Civic Intelligence

Open Path Psychotherapy Collective Inc.

990 • Fiscal year 2016 • EIN 47-1657042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$93,810

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$127,224

Up $62,195 (+96%) from 2015

Net Assets

Up

$127,224

Up $62,195 (+96%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$280,191

Up $119,827 (+75%) from 2015

Expenses

Up

$218,069

Up $78,354 (+56%) from 2015

Net Income

Up

$62,122

Up $41,473 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$127,224
Liabilities$0
Net Assets$127,224
Open 2016 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

2016

Revenue$280,191
Expenses$218,069
Net Income$62,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$280,191
Mission and Program Overview

Mission

Affordable psychotherapy. See Note

In partnership with licensed mental health clinicians in private practice throughout the fifty states, Open Path Psychotherapy Collective provides middle and lower-income level individuals, couples, families, and children with access to affordable psychotherapy and mental health education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,679$92,852▲ $59,173
Land, Buildings, and Equipment, Net$31,350$30,812▼ $538
Savings and Temporary Cash Investments-$2,881-
Receivables From Officers Etc-$670-
Accounts Receivable-$9-
Total Assets$65,029$127,224▲ $62,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,029$127,224▲ $62,195
Total Net Assets Fund Balance$65,029$127,224▲ $62,195
Total Liabilities and Net Assets / Fund Balance$65,029$127,224▲ $62,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,812$31,617$62,429
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FugelsangExecutive DirectorFT$85,565$8,245$93,810

Board Members and Trustees

NameTitle
Yael Goldman BaldwinPresident
Eric ZickermanV. President & Treasurer
Katherine FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,265
Program Service Revenue
$270,924
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,265
Change in Net Assets
$62,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,436
Other Expenses$69,633
Total Fundraising Expense$132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,429$9,381$0$93,810
Other Salaries and Wages$21,010$23,036$0$44,046
Depreciation Depletion$13,089$4,133$0$17,222
Office Expenses$8,250$6,398$0$14,648
Other Employee Benefits$8,041$2,539$0$10,580
Advertising$7,749$2,447$0$10,196
Fees for Services Accounting$0$7,088$0$7,088
Information Technology$4,476$1,414$0$5,890
Occupancy$2,417$763$0$3,180
Insurance$2,042$645$0$2,687
Travel$1,414$446$0$1,860
Other Expenses$1,155$364$132$1,651
Fees for Services Other$426$134$0$560
Total Functional Expenses$158,583$59,354$132$218,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$670-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fugelsang
Formed
2014
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

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

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management,presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any board member with a conflict of interest onany specific issue informs the board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line foraggregate salary expense. Thereafter, individual salaries and salaryincreases for employees are determined by the executive director. Theboard of directors sets the executive director's salary after aperformance review and a check of comparable salary information for similar organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Other

“In 2017 the organization implemented a Whistleblower and Document Retention Policy.”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Books & Educational Materials”

Form 990EZ, Part I, Line 16

“Dues & Subscription Fees”

Form 990EZ, Part I, Line 16

“Information Technology”

Form 990EZ, Part I, Line 16

“Merchant Processing Fees”

Form 990EZ, Part I, Line 16

“Fund Management Fees - FEMHC”

Form 990EZ, Part I, Line 16

“Insurance Fees”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“Fixed Assets, Net 31350.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030812
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal computer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FUGELSANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0670
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT,PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED AS NECESSARY. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ONANY SPECIFIC ISSUE INFORMS THE BOARD AND ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ANNUAL BUDGETING PROCESS, THE BOARD APPROVES A BUDGET LINE FORAGGREGATE SALARY EXPENSE. THEREAFTER, INDIVIDUAL SALARIES AND SALARYINCREASES FOR EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. THEBOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY AFTER APERFORMANCE REVIEW AND A CHECK OF COMPARABLE SALARY INFORMATION FOR SIMILAR ORGANIZATIONS WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2017 the organization implemented a Whistleblower and Document Retention Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books & Educational Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscription Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Information Technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Processing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund Management Fees - FEMHC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fixed Assets, Net 31350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt09265
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065029
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IRS990/TotalOtherCompensationAmt08245
IRS990/TotalProgramServiceExpensesAmt0158583
IRS990/TotalProgramServiceRevenueAmt0270924
IRS990/TotalReportableCompFromOrgAmt085565
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280191
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127224
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0446
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt01860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 South Pack Square Ste 1000
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0openpathcollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FUGELSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002682833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Path Psychotherapy Collective
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0471657042
ReturnHeader/Filer/PhoneNum08002682833
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ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,224
Liabilities
$0
Net assets
$127,224
Revenue
$280,191
Expenses
$218,069
Net income
$62,122
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