Civic Intelligence

Open Path Psychotherapy Collective Inc.

990 • Fiscal year 2020 • EIN 47-1657042

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profileopenpathcollective.org

View Organization Page

27 Church RoadAsheville, NC 28804

(800) 268-2833

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$179,285

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,535,998

Up $764,511 (+99%) from 2019

Net Assets

Up

$1,470,906

Up $699,419 (+91%) from 2019

Liabilities

Up

$65,092

Up $65,092 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$1,558,293

Up $678,572 (+77%) from 2019

Expenses

Up

$863,950

Up $296,074 (+52%) from 2019

Net Income

Up

$694,343

Up $382,498 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,535,998
Liabilities$65,092
Net Assets$1,470,906
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,558,293
Expenses$863,950
Net Income$694,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,558,293
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, (Continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$906,838-
Land, Buildings, and Equipment, Net$397,199$377,789▼ $19,410
Cash and Non-Interest-Bearing Accounts$274,211$251,371▼ $22,840
Savings and Temporary Cash Investments$100,077--
Total Assets$771,487$1,535,998▲ $764,511
Liabilities
Unsecured Notes Loans Payable-$65,092-
Total Liabilities$0$65,092▲ $65,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,487$1,470,906▲ $699,419
Total Net Assets Fund Balance$771,487$1,470,906▲ $699,419
Total Liabilities and Net Assets / Fund Balance$771,487$1,535,998▲ $764,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,350$23,650$396,000
Other Land Buildings$4,282$73,467$77,749
Equipment$1,157$5,502$6,659
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FugelsangExecutive DirectorFT$163,082$16,203$179,285
Paul Fugelsang--$163,082$16,203$179,285

Board Members and Trustees

NameTitle
Sonal TaylorPresident
Elizabeth GravesBoard Member
Susannah GebhartSecretary
Ian HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,224
Program Service Revenue
$1,519,426
Investment Income
$1,643
Other Revenue
$0
All Other Contributions
$29,224
Change in Net Assets
$694,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,048
Other Expenses$289,902
Total Fundraising Expense$51,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,608$95,791$23,947$299,346
Current Officers, Directors, Trustees, and Key Employees$107,571$57,371$14,343$179,285
Advertising$104,725$23,563$2,619$130,907
Office Expenses$52,015$12,183$1,300$65,498
Other Employee Benefits$30,943$16,503$4,126$51,572
Information Technology$36,474$8,207$912$45,593
Payroll Taxes$25,894$13,810$3,453$43,157
Depreciation Depletion$15,528$3,494$388$19,410
Occupancy$6,262$1,409$157$7,828
Fees for Services Other$4,334$1,513$335$6,182
Insurance$4,389$988$109$5,486
Fees for Services Accounting$0$3,314$0$3,314
Other Expenses$0$2,000$0$2,000
Pension Plan Contributions$413$220$55$688
Travel$526$58$0$584
Total Functional Expenses$571,582$240,604$51,764$863,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
27 Church Road, Asheville, NC 28804

Signing Officer

Name
Paul Fugelsang
Title
Executive Director
Phone
8002682833
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fugelsang
Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants. The policy calls for review by management, then the Board of Directors before filing. For 2020, the Board review did not take place before filing.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any 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 for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance 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.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01519426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03832130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02182
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280189
IRS990ScheduleA/Total509Grp/TotalAmt03892427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06659
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377789
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Fugelsang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants. The policy calls for review by management, then the Board of Directors before filing. For 2020, the Board review did not take place before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any 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 for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director's salary after a performance 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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01535998
IRS990/TotalAssetsGrp/BOYAmt0771487
IRS990/TotalAssetsGrp/EOYAmt01535998
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt037224
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt065092
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt065092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470906
IRS990/TotalOtherCompensationAmt016203
IRS990/TotalProgramServiceExpensesAmt0571582
IRS990/TotalProgramServiceRevenueAmt01519426
IRS990/TotalReportableCompFromOrgAmt0163082
IRS990/TotalRevenueGrp/ExclusionAmt01643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01519426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,998
Liabilities
$65,092
Net assets
$1,470,906
Revenue
$1,558,293
Expenses
$863,950
Net income
$694,343
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