Civic Intelligence

Pathstones Counseling Center

990EZ • Fiscal year 2021 • EIN 39-2057942

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,696

Down $6,680 (-21%) from 2020

Net Assets

Down

$19,933

Down $8,993 (-31%) from 2020

Liabilities

Up

$4,763

Up $2,313 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$77,578

Down $18,736 (-19%) from 2020

Expenses

Up

$86,572

Up $8,282 (+11%) from 2020

Net Income

Down

-$8,994

Down $27,018 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $2,2672019Assets 2020: $31,376Liabilities 2020: $2,450Net Assets 2020: $28,9262020Assets 2021: $24,696Liabilities 2021: $4,763Net Assets 2021: $19,9332021Assets 2022: $16,708Liabilities 2022: $5,4702022Assets 2023: $14,102Liabilities 2023: $3,8432023

Highlighted filing

2021

Assets$24,696
Liabilities$4,763
Net Assets$19,933
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$77,578
Expenses$86,572
Net Income-$8,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$77,578
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.-$86,572
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOORMANPresident-$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
2022-02-28

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 banking charges 130 membership & servcies 7,827 operational supplies 831 py adjust 2,432 total 11,220”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,449 4,763”

Raw XML Appendix151 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/BOYAmt031376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024696
IRS990EZ/GrossReceiptsAmt077578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019933
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BRD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BRD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN BASED COUNSELING SERVICES
IRS990EZ/ProgramServiceRevenueAmt015975
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/ProgramServiceExpensesAmt086572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086572
IRS990EZ/TotalProgramServiceExpensesAmt086572
IRS990EZ/TotalRevenueAmt077578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068928
IRS990ScheduleA/Total509Grp/TotalAmt0398457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING CHARGES 130 MEMBERSHIP & SERVCIES 7,827 OPERATIONAL SUPPLIES 831 PY ADJUST 2,432 TOTAL 11,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,449 4,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum09032482480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/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/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-07T19:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,696
Liabilities
$4,763
Net assets
$19,933
Revenue
$77,578
Expenses
$86,572
Net income
-$8,994
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
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits