Civic Intelligence

Pathways Professional Counseling

990 • Fiscal year 2021 • EIN 83-0538118

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfilePATHWAYSPROFESSIONAL.ORG
PO Box 361767Birmingham, AL 35236

(866) 991-6864

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$92,741

Up $38,295 (+70%) from 2020

Net Assets

Up

$84,813

Up $28,503 (+51%) from 2020

Liabilities

Up

$7,928

Up $9,792 (+525%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Down

$2,515,154

Down $55,435 (-2.2%) from 2020

Expenses

Down

$2,486,651

Down $27,628 (-1.1%) from 2020

Net Income

Down

$28,503

Down $27,807 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$92,741
Liabilities$7,928
Net Assets$84,813
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$2,515,154
Expenses$2,486,651
Net Income$28,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,515,154
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
Cash and Non-Interest-Bearing Accounts$13,570$40,237▲ $26,667
Accounts Receivable$30,345$38,255▲ $7,910
Prepaid Expenses and Deferred Charges$10,531$14,249▲ $3,718
Total Assets$54,446$92,741▲ $38,295
Liabilities
Accounts Payable and Accrued Expenses$-1,864$7,928▲ $9,792
Total Liabilities$-1,864$7,928▲ $9,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,677$79,189▲ $23,512
Net Assets With Donor Restrictions$633$5,624▲ $4,991
Total Net Assets Fund Balance$56,310$84,813▲ $28,503
Total Liabilities and Net Assets / Fund Balance$54,446$92,741▲ $38,295
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rod MarshallChair
Ross HickmanPresident
Alan TaylorVice Chair
Chris CainDirector
Ken LassDirector
Matt HinesDirector
Twinkle CavanaughDirector
Kim DeshazoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,800
Program Service Revenue
$921,240
Investment Income
$1,146
Other Revenue
$968
All Other Contributions
$48,841
Change in Net Assets
$28,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,357
Other Expenses$666,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,203--$1,013,203
Current Officers, Directors, Trustees, and Key Employees$336,193--$336,193
Other Employee Benefits$244,323--$244,323
Fees for Services Management$209,700--$209,700
Pension Plan Contributions$153,492--$153,492
Payroll Taxes$73,146--$73,146
Information Technology$60,547--$60,547
Insurance$57,241--$57,241
Occupancy$47,825--$47,825
All Other Expenses$47,802--$47,802
Travel$32,772--$32,772
Fees for Services Accounting$20,141--$20,141
Other Expenses$15,571--$15,571
Office Expenses$14,277--$14,277
Fees for Services Legal$12,050--$12,050
Fees for Services Other$6,000--$6,000
Total Functional Expenses$2,486,651$0$0$2,486,651
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
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
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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ross hickman - po box 361767, birmingham, al 35236.”

Form 990, Part VII, Section A.

“The organization requested compensation information from related organizations for president, ross hickman, but were unable to obtain the information.”

Filing and Contact Details

Filer

Filer Name
Pathways Professional Counseling
EIN
83-0538118
Phone
8669916864
Address
PO BOX 361767, BIRMINGHAM, AL 35236

Signing Officer

Name
Ross Hickman
Title
President
Phone
8669916864
Signed
2022-11-03
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, 2021 based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 429 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 2021, PATHWAYS SERVED 4,137 CLIENTS, TOTALING 16,457 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, 2021 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4ROSS HICKMAN - PO BOX 361767, BIRMINGHAM, AL 35236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUESTED COMPENSATION INFORMATION FROM RELATED ORGANIZATIONS FOR PRESIDENT, ROSS HICKMAN, BUT WERE UNABLE TO OBTAIN THE INFORMATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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/InvolvedAmt01556932
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/TotalAssetsBOYAmt054446
IRS990/TotalAssetsEOYAmt092741
IRS990/TotalAssetsGrp/BOYAmt054446
IRS990/TotalAssetsGrp/EOYAmt092741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01591800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02486651
IRS990/TotalFunctionalExpensesGrp/TotalAmt02486651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1864
IRS990/TotalLiabilitiesEOYAmt07928
IRS990/TotalLiabilitiesGrp/BOYAmt0-1864
IRS990/TotalLiabilitiesGrp/EOYAmt07928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02486651
IRS990/TotalProgramServiceRevenueAmt0921240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02515154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032772
IRS990/TravelGrp/TotalAmt032772
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,741
Liabilities
$7,928
Net assets
$84,813
Revenue
$2,515,154
Expenses
$2,486,651
Net income
$28,503
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.06$2.57$2.51$0.06