Civic Intelligence

Pathway Counseling Services and Ministry Incorporated

990EZ • Fiscal year 2022 • EIN 86-3064322

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileN/A
409 N Main StWake Forest, NC 27587

(919) 274-9003

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$60,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2022 filings • NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

3061300%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

247%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$30,614

Up $30,614 from 2021

Net Assets

Up

$30,614

Up $13,867 (+83%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$86,816

Up $61,798 (+247%) from 2021

Expenses

Up

$69,679

Up $61,408 (+742%) from 2021

Net Income

Up

$17,137

Up $390 (+2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $16,7472021Assets 2022: $30,614Liabilities 2022: $0Net Assets 2022: $30,6142022Assets 2023: $48,954Liabilities 2023: $0Net Assets 2023: $48,9542023Assets 2024: $51,041Net Assets 2024: $51,0412024

Highlighted filing

2022

Assets$30,614
Liabilities$0
Net Assets$30,614
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0Revenue 2021: $25,018Expenses 2021: $8,271Net Income 2021: $16,7472021Revenue 2022: $86,816Expenses 2022: $69,679Net Income 2022: $17,1372022Revenue 2023: $103,885Expenses 2023: $85,545Net Income 2023: $18,3402023Revenue 2024: $109,505Expenses 2024: $107,418Net Income 2024: $2,0872024

Highlighted filing

2022

Revenue$86,816
Expenses$69,679
Net Income$17,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$86,816
Mission and Program Overview

Mission

Provide counseling services to individuals in need

Providing counseling services to individuals in need

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED-$69,679
PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SIMONSPresidentPT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Pathway Counseling Services and
EIN
86-3064322
Phone
9192749003
Address
409 N MAIN ST, WAKE FOREST, NC 27587

Signing Officer

Name
Suzanne Simons
Title
President
Phone
9192749003
Signed
2023-05-18

Preparer

Firm
Legacy Tax Advisors
Address
7413 SIX FORKS RD UNIT 222, RALEIGH, NC 27615-6164
Preparer
Alfred Darakjian
Phone
9846833391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,999 insurance 2,233 contract labor 1,550 materials and supplies 97 meals 909 other business expenses 491 rent 2,400 total 9,679”

Form 990-ez, Part III, Line 31

“Providing counseling services to individuals in need”

Raw XML Appendix96 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09192749003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030614
IRS990EZ/GrossReceiptsAmt086816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069679
IRS990EZ/TotalProgramServiceExpensesAmt069679
IRS990EZ/TotalRevenueAmt086816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,999 INSURANCE 2,233 CONTRACT LABOR 1,550 MATERIALS AND SUPPLIES 97 MEALS 909 OTHER BUSINESS EXPENSES 491 RENT 2,400 TOTAL 9,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192749003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY COUNSELING SERVICES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0863064322
ReturnHeader/Filer/PhoneNum09192749003
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883794555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07413 SIX FORKS RD UNIT 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276156164
ReturnHeader/PreparerPersonGrp/PhoneNum09846833391
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED DARAKJIAN
ReturnHeader/ReturnTs02023-11-15T21:03:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,614
Liabilities
$0
Net assets
$30,614
Revenue
$86,816
Expenses
$69,679
Net income
$17,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.10$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.04$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.25$0.08$0.17