Civic Intelligence

Pathways Professional Counseling

990 • Fiscal year 2020 • EIN 83-0538118

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfilePATHWAYSPROFESSIONAL.ORG
PO Box 361767Birmingham, AL 35236

(205) 982-1112

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

$54,446

No earlier filing loaded for comparison.

Net Assets

$56,310

No earlier filing loaded for comparison.

Liabilities

-$1,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

$2,570,589

No earlier filing loaded for comparison.

Expenses

$2,514,279

No earlier filing loaded for comparison.

Net Income

$56,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2020: $54,446Liabilities 2020: -$1,864Net Assets 2020: $56,3102020Assets 2021: $92,741Liabilities 2021: $7,928Net Assets 2021: $84,8132021Assets 2022: $113,159Liabilities 2022: $9,944Net Assets 2022: $103,2152022Assets 2023: $84,487Liabilities 2023: $665Net Assets 2023: $83,8222023Assets 2024: $139,328Liabilities 2024: $5,391Net Assets 2024: $133,9372024

Highlighted filing

2020

Assets$54,446
Liabilities-$1,864
Net Assets$56,310
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,570,589Expenses 2020: $2,514,279Net Income 2020: $56,3102020Revenue 2021: $2,515,154Expenses 2021: $2,486,651Net Income 2021: $28,5032021Revenue 2022: $2,648,629Expenses 2022: $2,630,516Net Income 2022: $18,1132022Revenue 2023: $2,708,828Expenses 2023: $2,728,221Net Income 2023: -$19,3932023Revenue 2024: $2,707,536Expenses 2024: $2,657,421Net Income 2024: $50,1152024

Highlighted filing

2020

Revenue$2,570,589
Expenses$2,514,279
Net Income$56,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,570,589
Mission and Program Overview

Mission

The ministry is a not-for-profit corporation chartered under the laws of the state of alabama as a ministry whose purpose is to offer christ-centered counseling for children, youth, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$56,310▲ $56,310
Accounts Receivable-$30,345-
Cash and Non-Interest-Bearing Accounts-$13,570-
Prepaid Expenses and Deferred Charges-$10,531-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$54,446▲ $54,446
Liabilities
Accounts Payable and Accrued Expenses-$-1,864-
Total Liabilities$0$-1,864▼ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$56,310▲ $56,310
Total Liabilities and Net Assets / Fund Balance$0$54,446▲ $54,446
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rod MarshallChair
Kim DeshazoVice Chair
Blake KerseyDirector
Chris CainDirector
Ken LassDirector
Twinkle CavanaughDirector
Alan TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,397
Program Service Revenue
$692,586
Investment Income
$991
Other Revenue
$615
All Other Contributions
$60,448
Change in Net Assets
$56,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,547
Other Expenses$658,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,850--$1,076,850
Current Officers, Directors, Trustees, and Key Employees$315,760--$315,760
Fees for Services Management$246,539--$246,539
Other Employee Benefits$228,931--$228,931
Pension Plan Contributions$158,561--$158,561
Payroll Taxes$75,445--$75,445
Information Technology$49,145--$49,145
Insurance$47,053--$47,053
Occupancy$44,374--$44,374
All Other Expenses$38,246--$38,246
Travel$25,645--$25,645
Office Expenses$17,811--$17,811
Fees for Services Accounting$17,224--$17,224
Other Expenses$16,242--$16,242
Fees for Services Legal$11,728--$11,728
Fees for Services Other$46--$46
Total Functional Expenses$2,514,279$0$0$2,514,279
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
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by internal executive leadership and in-house cpa, followed by the finance/audit committee of the ministry before being distributed.”

Form 990, Part VI, Section B, Line 12C

“The organization updates its disclosures annually to monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of trustees reviews, periodically, comparative data on salary compensation from similar entities in social services. In addition, the committee reviews the current abch budget to determine annual compensation. The personnel committee will make a recommendation to the board during executive session. Generally, the president is not present for these discussions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Professional Counseling
EIN
83-0538118
Address
PO BOX 361767, BIRMINGHAM, AL 35236

Signing Officer

Name
Ross Hickman
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Hickman
Formed
2017
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
George William Lorimer Ii CPA
Phone
2059825500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by the tax authorities. The ministry had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of december 31, 2020 based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML Appendix395 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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IRS990/Desc0PATHWAYS PROFESSIONAL COUNSELING IS A NON-PROFIT, PROFESSIONAL COUNSELING MINISTRY. ALL OF OUR THERAPISTS WORK FROM A CHRISTIAN PERSPECTIVE. PATHWAYS SERVES CHILDREN, TEENAGERS, FAMILIES, COUPLES, AND INDIVIDUAL ADULTS IN A VARIETY OF COUNSELING SETTINGS TO BRING HOPE AND WHOLENESS TO THEIR LIVES. BECAUSE PATHWAYS IS A NON-PROFIT COUNSELING AGENCY, THE MINISTRY RELIES HEAVILY ON DONATIONS AND OTHER FUNDING IN ORDER TO PROVIDE COUNSELING FOR THOSE WHO CANNOT AFFORD IT. IN 2020, PATHWAYS SERVED 3,758 CLIENTS, TOTALING 16,936 DIRECT HOURS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE MINISTRY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY INTERNAL EXECUTIVE LEADERSHIP AND IN-HOUSE CPA, FOLLOWED BY THE FINANCE/AUDIT COMMITTEE OF THE MINISTRY BEFORE BEING DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATES ITS DISCLOSURES ANNUALLY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS, PERIODICALLY, COMPARATIVE DATA ON SALARY COMPENSATION FROM SIMILAR ENTITIES IN SOCIAL SERVICES. IN ADDITION, THE COMMITTEE REVIEWS THE CURRENT ABCH BUDGET TO DETERMINE ANNUAL COMPENSATION. THE PERSONNEL COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD DURING EXECUTIVE SESSION. GENERALLY, THE PRESIDENT IS NOT PRESENT FOR THESE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABCH & FAMILY MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830526789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630302093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION OF THE FILING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION OF THE FILING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 362084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 361767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01801976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALABAMA CHILDREN'S HOMES & FAMILY MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt054446
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt054446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01876397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02514279
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1864
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02514279
IRS990/TotalProgramServiceRevenueAmt0692586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025645
IRS990/TravelGrp/TotalAmt025645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 361767
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PATHWAYSPROFESSIONAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS PROFESSIONAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0830538118
ReturnHeader/Filer/ForeignPhoneNum018669916864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361767
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WILLIAM LORIMER II CPA
ReturnHeader/ReturnTs02021-11-09T14:22:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,446
Liabilities
-$1,864
Net assets
$56,310
Revenue
$2,570,589
Expenses
$2,514,279
Net income
$56,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$2.71$2.66$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.71$2.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$2.65$2.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$2.52$2.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.06$2.57$2.51$0.06