Civic Intelligence

Pathstones Counseling Center

990EZ • Fiscal year 2019 • EIN 39-2057942

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
610 East Loop 281Longview, TX 75605

(903) 248-2480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,170

Up $191 (+1.5%) from 2018

Net Assets

$10,903

No earlier filing loaded for comparison.

Liabilities

Down

$2,267

Down $445 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$79,760

Up $3,883 (+5.1%) from 2018

Expenses

Up

$79,124

Up $425 (+0.5%) from 2018

Net Income

Up

$636

Up $3,458 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $41,811Liabilities 2010: $3,710Net Assets 2010: $38,1012010Assets 2011: $22,001Liabilities 2011: $3,325Net Assets 2011: $18,6762011Assets 2012: $9,714Liabilities 2012: $1,7442012Assets 2013: $8,653Liabilities 2013: $1,615Net Assets 2013: $7,0382013Assets 2014: $13,279Liabilities 2014: $1,616Net Assets 2014: $11,6632014Assets 2015: $20,032Liabilities 2015: $0Net Assets 2015: $20,0322015Assets 2016: $17,715Liabilities 2016: $470Net Assets 2016: $17,2452016Assets 2017: $15,030Liabilities 2017: $1,939Net Assets 2017: $13,0912017Assets 2018: $12,979Liabilities 2018: $2,7122018Assets 2019: $13,170Liabilities 2019: $2,267Net Assets 2019: $10,9032019Assets 2020: $31,376Liabilities 2020: $2,450Net Assets 2020: $28,9262020Assets 2021: $24,696Liabilities 2021: $4,7632021Assets 2022: $16,708Liabilities 2022: $5,4702022Assets 2023: $14,102Liabilities 2023: $3,8432023

Highlighted filing

2019

Assets$13,170
Liabilities$2,267
Net Assets$10,903
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,882Expenses 2010: $99,520Net Income 2010: -$3,6382010Revenue 2011: $119,238Expenses 2011: $92,813Net Income 2011: $26,4252011Revenue 2012: $84,722Expenses 2012: $95,428Net Income 2012: -$10,7062012Revenue 2013: $94,975Expenses 2013: $95,907Net Income 2013: -$9322013Revenue 2014: $91,762Expenses 2014: $87,137Net Income 2014: $4,6252014Revenue 2015: $81,559Expenses 2015: $73,190Net Income 2015: $8,3692015Revenue 2016: $70,383Expenses 2016: $73,170Net Income 2016: -$2,7872016Revenue 2017: $68,928Expenses 2017: $73,081Net Income 2017: -$4,1532017Revenue 2018: $75,877Expenses 2018: $78,699Net Income 2018: -$2,8222018Revenue 2019: $79,760Expenses 2019: $79,124Net Income 2019: $6362019Revenue 2020: $96,314Expenses 2020: $78,290Net Income 2020: $18,0242020Revenue 2021: $77,578Expenses 2021: $86,572Net Income 2021: -$8,9942021Revenue 2022: $74,256Expenses 2022: $82,951Net Income 2022: -$8,6952022Revenue 2023: $80,926Expenses 2023: $81,906Net Income 2023: -$9802023

Highlighted filing

2019

Revenue$79,760
Expenses$79,124
Net Income$636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$79,760
Mission and Program Overview

Mission

Provide christian based counseling services

Program Services

DescriptionGrantsExpenses
HELP INDIVIDUALS AND FAMILIES IN THE LONGVIEW AREA WHO ARE IN NEED OF COUNSELLING SERVICES AND TREAT THEM AS INDIVIDUALS NOT PATIENTS WITH THE LOVE OF CHRIST.-$79,124
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOORMANPresident-$0--
STEVE HOWARDBrd Mmbr-$0--
MARC MCWILLIAMSBrd Mmbr-$0--
PATSY RUTLEDGEBrd Mmbr-$0--
JERRY ALEXANDERBrd Mmbr-$0--
DENISE HILLMANSec-$0--
CHRIS RIGSBYBrd Mmbr-$0--
ROSEMARY DYERBrd Member-$0--
Filing and Contact Details

Filer

Filer Name
Pathstones Counseling Center
EIN
39-2057942
Phone
9032482480
Address
610 EAST LOOP 281, LONGVIEW, TX 75605

Signing Officer

Name
Denise Hillman
Title
Sec
Phone
9032482480
Signed
2020-02-24

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising 93 misc exp 108 operational supplies 4,059 total 4,260”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,712 2,267”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09032482480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 EAST LOOP 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013170
IRS990EZ/GrossReceiptsAmt079760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSEMARY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BRD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN BASED COUNSELING SERVICES
IRS990EZ/ProgramServiceRevenueAmt016573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP INDIVIDUALS AND FAMILIES IN THE LONGVIEW AREA WHO ARE IN NEED OF COUNSELLING SERVICES AND TREAT THEM AS INDIVIDUALS NOT PATIENTS WITH THE LOVE OF CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079124
IRS990EZ/TotalProgramServiceExpensesAmt079124
IRS990EZ/TotalRevenueAmt079760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081559
IRS990ScheduleA/Total509Grp/TotalAmt0376507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 93 MISC EXP 108 OPERATIONAL SUPPLIES 4,059 TOTAL 4,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,712 2,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum09032482480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHSTONES COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0392057942
ReturnHeader/Filer/PhoneNum09032482480
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 EAST LOOP 281
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022BEB6C903BB16022F38C4410023A0E0FC281FEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0544F780869DF6E6228C39FC9CE7258056CC55BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274832636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T11:45:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,170
Liabilities
$2,267
Net assets
$10,903
Revenue
$79,760
Expenses
$79,124
Net income
$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.81$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.74$0.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.78$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.96$0.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.76$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.69$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.92$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.85$0.95$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.19$0.93$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.96$1.00$0.04