Civic Intelligence

Open Path Psychotherapy Collective Inc.

990EZ • Fiscal year 2015 • EIN 47-1657042

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profileopenpathcollective.org

View Organization Page

22 South Pack SquareAsheville, NC 28801

(800) 268-2833

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$62,038

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,029

Up $20,649 (+47%) from 2014

Net Assets

Up

$65,029

Up $20,649 (+47%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$160,364

Up $85,028 (+113%) from 2014

Expenses

Up

$139,715

Up $108,759 (+351%) from 2014

Net Income

Down

$20,649

Down $23,731 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $44,380Net Assets 2014: $44,3802014Assets 2015: $65,029Net Assets 2015: $65,0292015Assets 2016: $127,224Liabilities 2016: $0Net Assets 2016: $127,2242016Assets 2017: $259,867Liabilities 2017: $0Net Assets 2017: $259,8672017Assets 2018: $453,733Liabilities 2018: $0Net Assets 2018: $453,7332018Assets 2019: $771,487Liabilities 2019: $0Net Assets 2019: $771,4872019Assets 2020: $1,535,998Liabilities 2020: $65,092Net Assets 2020: $1,470,9062020Assets 2021: $2,170,523Liabilities 2021: $65,092Net Assets 2021: $2,105,4312021Assets 2022: $2,332,105Liabilities 2022: $6,396Net Assets 2022: $2,325,7092022Assets 2023: $2,542,624Liabilities 2023: $0Net Assets 2023: $2,542,6242023Assets 2024: $2,696,197Liabilities 2024: $0Net Assets 2024: $2,696,1972024

Highlighted filing

2015

Assets$65,029
Liabilities-
Net Assets$65,029
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $75,336Expenses 2014: $30,956Net Income 2014: $44,3802014Revenue 2015: $160,364Expenses 2015: $139,715Net Income 2015: $20,6492015Revenue 2016: $280,191Expenses 2016: $218,069Net Income 2016: $62,1222016Revenue 2017: $531,267Expenses 2017: $398,145Net Income 2017: $133,1222017Revenue 2018: $645,137Expenses 2018: $451,271Net Income 2018: $193,8662018Revenue 2019: $879,721Expenses 2019: $567,876Net Income 2019: $311,8452019Revenue 2020: $1,558,293Expenses 2020: $863,950Net Income 2020: $694,3432020Revenue 2021: $1,966,960Expenses 2021: $1,325,674Net Income 2021: $641,2862021Revenue 2022: $1,873,215Expenses 2022: $1,604,297Net Income 2022: $268,9182022Revenue 2023: $1,919,246Expenses 2023: $1,716,299Net Income 2023: $202,9472023Revenue 2024: $1,757,166Expenses 2024: $1,607,872Net Income 2024: $149,2942024

Highlighted filing

2015

Revenue$160,364
Expenses$139,715
Net Income$20,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$160,364
Mission and Program Overview

Mission

Affordable psychotherapy. See Note

Affordable psychotherapy and mental health education services. See Note

Program Services

DescriptionGrantsExpenses
In 2015 Open Path expanded its affordable psychotherapy initiative as well as its affordable mental health education program. We began the year with slightly over 1,100 therapists representing 42 states in our network.-$101,999
In January of 2015 Open Path was connecting an average of 110 clients a month with affordable care. By the end of 2015, Open Path had increased its therapist numbers to 1,700 in 48 states and was connecting 170 new clients a month.--
Throughout 2015, Open Path continued to develop its mental health education initiative. As the year unfolded, we added 15 additional classes that can all be accessed for a one-time fee of $4.99. To date, more than 7,600 students have signed up for these classes.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FUGELSANGExecutive DirectorFT$62,038-$62,038
YAEL GOLDMAN BALDWINPresident-$0--
ERIC ZICKERMANV. President, Treasurer-$0--
HEATHER WITAKER GOLDSTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Path Psychotherapy Collective
EIN
47-1657042
Phone
8002682833
Address
22 South Pack Square, Asheville, NC 28801

Signing Officer

Name
Paul Fugelsang
Title
Executive Director
Phone
8002682833
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 2110.”

Form 990EZ, Part I, Line 16

“Advertising 5857.”

Form 990EZ, Part I, Line 16

“Depreciation 12217.”

Form 990EZ, Part I, Line 16

“Books & Educational Materials 326.”

Form 990EZ, Part I, Line 16

“Dues & Subscription Fees 167.”

Form 990EZ, Part I, Line 16

“Information Technology 1930.”

Form 990EZ, Part I, Line 16

“Merchant Processing Fees 5655.”

Form 990EZ, Part I, Line 16

“Fund Management Fees - FEMHC 390.”

Form 990EZ, Part I, Line 16

“Insurance Fees 2568.”

Form 990EZ, Part I, Line 16

“Miscellaneous 152.”

Form 990EZ, Part I, Line 16

“Travel 1153.”

Form 990EZ, Part II, Line 24

“Fixed Assets, Net 14519. 31350.”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAEL GOLDMAN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC ZICKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WITAKER GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FUGELSANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031350
IRS990EZ/OtherExpensesTotalAmt032525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable psychotherapy and mental health education services. See Note
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt0141549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015 Open Path expanded its affordable psychotherapy initiative as well as its affordable mental health education program. We began the year with slightly over 1,100 therapists representing 42 states in our network.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In January of 2015 Open Path was connecting an average of 110 clients a month with affordable care. By the end of 2015, Open Path had increased its therapist numbers to 1,700 in 48 states and was connecting 170 new clients a month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Throughout 2015, Open Path continued to develop its mental health education initiative. As the year unfolded, we added 15 additional classes that can all be accessed for a one-time fee of $4.99. To date, more than 7,600 students have signed up for these classes.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt080222
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0139715
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IRS990EZ/TotalRevenueAmt0160364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0openpathcollective.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075198
IRS990ScheduleA/Total509Grp/TotalAmt0235560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 5857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 12217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books & Educational Materials 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscription Fees 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Processing Fees 5655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund Management Fees - FEMHC 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Fees 2568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets, Net 14519. 31350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FUGELSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002682833
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Path Psychotherapy Collective
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0471657042
ReturnHeader/Filer/PhoneNum08002682833
ReturnHeader/Filer/USAddress/AddressLine1Txt022 South Pack Square
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02016-06-28T07:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,029
Liabilities
-
Net assets
$65,029
Revenue
$160,364
Expenses
$139,715
Net income
$20,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.76$1.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.92$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.33$1.87$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.11$1.97$1.33$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.56$0.86$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.88$0.57$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.53$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.03$0.04