Civic Intelligence

Open Paths Counseling Center

990 • Fiscal year 2018 • EIN 95-3221061

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization Profilewww.openpaths.org
5731 W Slauson AveCulver City, CA 90230

(310) 258-9677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$166,174

Flat from 2018

Net Assets

Flat

$91,590

Flat from 2018

Liabilities

Flat

$74,584

Flat from 2018

Revenue And Expenses

Revenue

Flat

$479,779

Flat from 2018

Expenses

Flat

$471,779

Flat from 2018

Net Income

Flat

$8,000

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,711Liabilities 2011: $21,418Net Assets 2011: $91,2932011Assets 2012: $131,313Liabilities 2012: $41,361Net Assets 2012: $89,9522012Assets 2013: $108,767Liabilities 2013: $19,437Net Assets 2013: $89,3302013Assets 2014: $97,417Liabilities 2014: $23,320Net Assets 2014: $74,0972014Assets 2015: $104,505Liabilities 2015: $25,154Net Assets 2015: $79,3512015Assets 2016: $103,766Liabilities 2016: $26,151Net Assets 2016: $77,6152016Assets 2017: $139,141Liabilities 2017: $55,550Net Assets 2017: $83,5912017Assets 2018: $166,174Liabilities 2018: $74,584Net Assets 2018: $91,5902018Assets 2018: $166,174Liabilities 2018: $74,584Net Assets 2018: $91,5902018Assets 2019: $381,045Liabilities 2019: $57,791Net Assets 2019: $323,2542019Assets 2020: $832,654Liabilities 2020: $59,785Net Assets 2020: $772,8692020Assets 2021: $763,480Liabilities 2021: $10,870Net Assets 2021: $752,6102021Assets 2022: $1,562,117Liabilities 2022: $414,642Net Assets 2022: $1,147,4752022Assets 2023: $1,363,604Liabilities 2023: $12,087Net Assets 2023: $1,351,5172023Assets 2024: $1,845,500Liabilities 2024: $326,447Net Assets 2024: $1,519,0532024

Highlighted filing

2018

Assets$166,174
Liabilities$74,584
Net Assets$91,590
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,286Expenses 2011: $354,233Net Income 2011: -$11,9472011Revenue 2012: $320,677Expenses 2012: $322,018Net Income 2012: -$1,3412012Revenue 2013: $343,873Expenses 2013: $344,742Net Income 2013: -$8692013Revenue 2014: $300,988Expenses 2014: $316,222Net Income 2014: -$15,2342014Revenue 2015: $372,127Expenses 2015: $366,874Net Income 2015: $5,2532015Revenue 2016: $380,392Expenses 2016: $382,131Net Income 2016: -$1,7392016Revenue 2017: $403,155Expenses 2017: $397,179Net Income 2017: $5,9762017Revenue 2018: $479,779Expenses 2018: $471,779Net Income 2018: $8,0002018Revenue 2018: $479,779Expenses 2018: $471,779Net Income 2018: $8,0002018Revenue 2019: $719,949Expenses 2019: $488,285Net Income 2019: $231,6642019Revenue 2020: $939,388Expenses 2020: $489,773Net Income 2020: $449,6152020Revenue 2021: $520,078Expenses 2021: $540,337Net Income 2021: -$20,2592021Revenue 2022: $987,852Expenses 2022: $592,887Net Income 2022: $394,9652022Revenue 2023: $1,196,767Expenses 2023: $1,134,197Net Income 2023: $62,5702023Revenue 2024: $1,508,043Expenses 2024: $1,408,113Net Income 2024: $99,9302024

Highlighted filing

2018

Revenue$479,779
Expenses$471,779
Net Income$8,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$479,779
Mission and Program Overview

Mission

Non-residential counseling & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,244$135,012▲ $12,768
Prepaid Expenses and Deferred Charges$2,391$11,883▲ $9,492
Accounts Receivable$5,579$10,338▲ $4,759
Land, Buildings, and Equipment, Net$1,695$1,709▲ $14
Total Assets$139,141$166,174▲ $27,033
Other Assets Total$7,232$7,232→ $0
Liabilities
Deferred Revenue$53,993$61,958▲ $7,965
Accounts Payable and Accrued Expenses$1,557$12,626▲ $11,069
Total Liabilities$55,550$74,584▲ $19,034
Net Assets / Fund Balance
Unrestricted Net Assets$83,591$91,590▲ $7,999
Total Net Assets Fund Balance$83,591$91,590▲ $7,999
Total Liabilities and Net Assets / Fund Balance$139,141$166,174▲ $27,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$11,841$11,841
Equipment$821$7,232$8,053
Other Land Buildings$888$4,569$5,457
Land$0-$0
Other Assets Org$6,080--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sierra SmithExecutive DirectorPT$63,000$63,000
Zari HedayatClinical DirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
Derek MajorsChair
Matt RosenVice Chair
Michelle KazadiVice Chair
Carter ArmstrongDirector
Christina KnightDirector
Roberto QuirozDirector
Albert RaymondTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,681
Program Service Revenue
$410,560
Investment Income
$538
Other Revenue
$0
All Other Contributions
$68,681
Change in Net Assets
$8,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,956
Other Expenses$176,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,880$1,296$0$175,176
Current Officers, Directors, Trustees, and Key Employees$91,271$9,729$0$101,000
Occupancy$64,771$8,782$0$73,553
Fees for Services Accounting$35,552$3,266$0$38,818
Office Expenses$24,839$3,030$0$27,869
Payroll Taxes$17,531$1,249$0$18,780
Other Expenses$37$10,404$0$10,441
Insurance$7,504$2,026$0$9,530
Conferences and Meetings$1,173$830$0$2,003
All Other Expenses$592$362$0$954
Depreciation Depletion$0$818$0$818
Advertising$425$0$0$425
Travel$247$0$0$247
Total Functional Expenses$429,892$41,887$0$471,779
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Paths Counseling Center
EIN
95-3221061
Phone
3102589677
Address
5731 W SLAUSON AVE, CULVER CITY, CA 90230

Signing Officer

Name
Sierra Smith
Title
Executive Director
Phone
3102589677
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
2

Preparer

Firm
Ajr Management & Consulting Group
Address
8921 S SEPULVEDA BLVD SUITE 107, LOS ANGELES, CA 90045
Preparer
Albert J Raymond
Phone
3102165757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is completed by the preparer and submitted to the finance committee for review. That committee reviews the 990 to ensure the numbers are correct and consistent. Once the committee deems the 990 is complete, it then goes to the full board for review and approval. The preparer then files the form on behalf of the agency.”

Pt VI, Line 12C

“It is the protocol of the organization to have each board member sign an acknowledgement of the Conflict of Interest Policy at the start of each calendar year. The board member has the opportunity at the time of signing to disclose any conflict or potential conflict. And if a conflict or potential conflict becomes evident at any time during the calendar year, the board must take appropriate action as detailed in the written policy.”

Pt VI, Line 15A

“Research was performed and presented to the full board of Executive Director and Clinical Director for organizations of similar asset size, programs, and organizational structure.”

Pt VI, Line 19

“The organization's governing documents and financial statements are made available to the public on the Guidestar website. The documents are also made available upon request.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is completed by the preparer and submitted to the finance committee for review. That committee reviews the 990 to ensure the numbers are correct and consistent. Once the committee deems the 990 is complete, it then goes to the full board for review and approval. The preparer then files the form on behalf of the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the protocol of the organization to have each board member sign an acknowledgement of the Conflict of Interest Policy at the start of each calendar year. The board member has the opportunity at the time of signing to disclose any conflict or potential conflict. And if a conflict or potential conflict becomes evident at any time during the calendar year, the board must take appropriate action as detailed in the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research was performed and presented to the full board of Executive Director and Clinical Director for organizations of similar asset size, programs, and organizational structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are made available to the public on the Guidestar website. The documents are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,174
Liabilities
$74,584
Net assets
$91,590
Revenue
$479,779
Expenses
$471,779
Net income
$8,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$1.51$1.41$0.10
2023Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.20$1.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.41$1.15$0.99$0.59$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.52$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.94$0.49$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.48$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.09$0.48$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.40$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.35$0.01