Civic Intelligence

New Path Couples Therapy Inc.

990 • Fiscal year 2022 • EIN 87-0816107

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profilewww.newpathcouplestherapy.com
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

91st percentile

0.81x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

764%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$146,794

Up $70,630 (+93%) from 2021

Net Assets

Up

$27,524

Up $24,483 (+805%) from 2021

Liabilities

Up

$119,270

Up $46,147 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$1,201,430

Up $1,062,446 (+764%) from 2021

Expenses

Up

$1,176,947

Up $1,041,004 (+766%) from 2021

Net Income

Up

$24,483

Up $21,442 (+705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$146,794
Liabilities$119,270
Net Assets$27,524
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$1,201,430
Expenses$1,176,947
Net Income$24,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,201,430
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,164$146,794▲ $70,630
Rtn Earn Endowment Incm Other Fnds$3,041$27,524▲ $24,483
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$76,164$146,794▲ $70,630
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,123$119,270▲ $46,147
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,123$119,270▲ $46,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,041$27,524▲ $24,483
Total Liabilities and Net Assets / Fund Balance$76,164$146,794▲ $70,630
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harry MotroPresident and Board Member
Nick ScaleroBoard Member
Thomas LuckingSecretary and Board Member
Alex LerzaTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$24,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,014
Other Expenses$533,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,534$0$0$481,534
Advertising$165,689$0$0$165,689
Payroll Taxes$161,480$0$0$161,480
Fees for Services Management$93,035$0$0$93,035
Other Expenses$68,093$0$0$68,093
Fees for Services Other$13,194$0$0$13,194
Information Technology$4,950$0$0$4,950
Insurance$2,043$0$0$2,043
Office Expenses$1,024$0$0$1,024
Total Functional Expenses$1,176,947$0$0$1,176,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Services provided to the organizationNPMSC provided administrative recruiting logistical and training services as approved by the New Path board.No$465,173

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“| Name of the management:, Compensated any employees:, Total no.of employees compensated:, Reportable compensation:, Other compensation:| Non-profit Management Services of California Inc, No, 0, , |”

Part VI, Section B, Line 11B

“Distributed to the board of directors prior to the approval board meeting. Discussion and review of the Form 990 at the board meeting.”

Part VI, Section B, Line 12C

“Inquiries made and discussed in board meetings.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Nick Scalero, Compensation of all officers was $0 so there was a process but no detailed analysis required., 2022|”

Part VI, Section C, Line 19

“Notice is provided on https: www.newpathcouplestherapy.com that New Path's governing documents conflict of interest policy and financial statements available are available upon request.”

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
2023-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Harry Motro
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
1
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IRS990/OtherExpensesGrp/ProgramServicesAmt079744
IRS990/OtherExpensesGrp/ProgramServicesAmt147282
IRS990/OtherExpensesGrp/ProgramServicesAmt258879
IRS990/OtherExpensesGrp/ProgramServicesAmt368093
IRS990/OtherExpensesGrp/TotalAmt079744
IRS990/OtherExpensesGrp/TotalAmt147282
IRS990/OtherExpensesGrp/TotalAmt258879
IRS990/OtherExpensesGrp/TotalAmt368093
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161480
IRS990/PayrollTaxesGrp/TotalAmt0161480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Harry Motro
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Offices of Mental Health Practitioners except Physicians
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201430
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01191295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01179382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01313366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01179382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01313366
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01191295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01330279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330279
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Non profit Management Services CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Services provided to the organization

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Filings

Displayed year

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

Open filing
Assets
$146,794
Liabilities
$119,270
Net assets
$27,524
Revenue
$1,201,430
Expenses
$1,176,947
Net income
$24,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$1.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.98$1.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.14$0.14$0.00