Civic Intelligence

Pathway Counseling Services and Ministry Incorporated

990EZ • Fiscal year 2023 • EIN 86-3064322

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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

55th percentile

0.00x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$70,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

60%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,954

Up $18,340 (+60%) from 2022

Net Assets

Up

$48,954

Up $18,340 (+60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$103,885

Up $17,069 (+20%) from 2022

Expenses

Up

$85,545

Up $15,866 (+23%) from 2022

Net Income

Up

$18,340

Up $1,203 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$48,954
Liabilities$0
Net Assets$48,954
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$103,885
Expenses$85,545
Net Income$18,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$103,885
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-$85,545
PROVIDING COUNSELING SERVICES TO INDIVIDUALS IN NEED--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SIMONSPresidentFT$70,000-$70,000
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
2024-11-09

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 2,297 travel 1,703 insurance 1,932 contract labor 1,340 materials and supplies 296 meals 2,039 other business expenses 1,930 rent 3,966 auto expenses 42 total 15,545”

Form 990-ez, Part III, Line 31

“Providing counseling services to individuals in need”

Raw XML Appendix94 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/BOYAmt030614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048954
IRS990EZ/GrossReceiptsAmt0103885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015545
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/ProgramServiceExpensesAmt085545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085545
IRS990EZ/TotalProgramServiceExpensesAmt085545
IRS990EZ/TotalRevenueAmt0103885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,297 TRAVEL 1,703 INSURANCE 1,932 CONTRACT LABOR 1,340 MATERIALS AND SUPPLIES 296 MEALS 2,039 OTHER BUSINESS EXPENSES 1,930 RENT 3,966 AUTO EXPENSES 42 TOTAL 15,545
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192749003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED DARAKJIAN
ReturnHeader/ReturnTs02024-11-15T13:05:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,954
Liabilities
$0
Net assets
$48,954
Revenue
$103,885
Expenses
$85,545
Net income
$18,340
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