Civic Intelligence

New Path Couples Therapy Inc.

990EZ • Fiscal year 2021 • EIN 87-0816107

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

3880 South Bascom Ave Suite 216San Jose, CA 95124

(408) 823-2822

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$76,164

No earlier filing loaded for comparison.

Net Assets

$3,041

No earlier filing loaded for comparison.

Liabilities

$73,123

No earlier filing loaded for comparison.

Revenue

$138,984

No earlier filing loaded for comparison.

Expenses

$135,943

No earlier filing loaded for comparison.

Net Income

$3,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $76,164Liabilities 2021: $73,123Net Assets 2021: $3,0412021Assets 2022: $146,794Liabilities 2022: $119,270Net Assets 2022: $27,5242022Assets 2023: $155,116Liabilities 2023: $89,676Net Assets 2023: $65,4402023Assets 2024: $982Liabilities 2024: $0Net Assets 2024: $9822024Assets 2025: $55Net Assets 2025: $552025

Highlighted filing

2021

Assets$76,164
Liabilities$73,123
Net Assets$3,041

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $138,984Expenses 2021: $135,943Net Income 2021: $3,0412021Revenue 2022: $1,201,430Expenses 2022: $1,176,947Net Income 2022: $24,4832022Revenue 2023: $1,980,212Expenses 2023: $1,942,296Net Income 2023: $37,9162023Revenue 2024: $1,865,272Expenses 2024: $1,929,730Net Income 2024: -$64,4582024Revenue 2025: $300Expenses 2025: $1,227Net Income 2025: -$9272025

Highlighted filing

2021

Revenue$138,984
Expenses$135,943
Net Income$3,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$138,984
Mission and Program Overview

Mission

Our mission is to train new therapists in the skill and art of becoming a couples therapist to provide psychotherapy to the community to advance the field of psychotherapy and to provide respite to therapists.

Charitable

Program Services

DescriptionGrantsExpenses
Educatedandtrained5therapistsandsupportedthecommunitywithoveronethousandcouplessessions.$0$135,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick ScaleroFounder Board Member-$0--
Thomas LuckingBoard Member-$0--
Alex LerzaBoard Member-$0--
Harry MotroPresident Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New Path Couples Therapy Inc
EIN
87-0816107
In Care Of
% Harry Motro
Address
3880 SOUTH BASCOM AVE SUITE 216, San Jose, CA 95124

Signing Officer

Name
Harry Motro
Title
President
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Other Expenses: ZenPayroll fees & Non-Profit Manament Services of CA fees & Payroll Taxes & Miscellaneous, $64866|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $73123|

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04088232822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03880 South Bascom Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Motro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0138984
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135943
IRS990EZ/TotalProgramServiceExpensesAmt0135943
IRS990EZ/TotalRevenueAmt0138984
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newpathcouplestherapy.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Expenses: ZenPayroll fees & Non-Profit Manament Services of CA fees & Payroll Taxes & Miscellaneous, $64866|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $73123|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Path Couples Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0870816107
ReturnHeader/Filer/ForeignPhoneNum04088232822
ReturnHeader/Filer/InCareOfNm0% Harry Motro
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 SOUTH BASCOM AVE SUITE 216
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/ReturnTs02022-04-18T08:55:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings