Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2010 • EIN 20-5825588

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 11, 2011

Organization ProfileWWW.PFMR.ORG
315 Whitney Ave Flr 206511
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,085

No earlier filing loaded for comparison.

Net Assets

$14,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$90,304

No earlier filing loaded for comparison.

Expenses

$101,905

No earlier filing loaded for comparison.

Net Income

-$11,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $14,085Net Assets 2010: $14,0852010Assets 2011: $15,486Net Assets 2011: $15,4862011Assets 2012: $30,761Net Assets 2012: $30,7612012Assets 2013: $42,138Net Assets 2013: $42,1382013Assets 2014: $31,961Liabilities 2014: $02014Assets 2015: $29,021Liabilities 2015: $02015Assets 2016: $43,953Net Assets 2016: $43,9532016Assets 2017: $41,298Net Assets 2017: $41,2982017Assets 2018: $59,604Liabilities 2018: $02018Assets 2019: $19,197Net Assets 2019: $19,1972019

Highlighted filing

2010

Assets$14,085
Liabilities-
Net Assets$14,085
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $90,304Expenses 2010: $101,905Net Income 2010: -$11,6012010Revenue 2011: $74,054Expenses 2011: $72,653Net Income 2011: $1,4012011Revenue 2012: $90,323Expenses 2012: $75,048Net Income 2012: $15,2752012Revenue 2013: $74,705Expenses 2013: $63,328Net Income 2013: $11,3772013Revenue 2014: $34,517Expenses 2014: $44,694Net Income 2014: -$10,1772014Revenue 2015: $52,323Expenses 2015: $55,263Net Income 2015: -$2,9402015Revenue 2016: $66,753Expenses 2016: $51,821Net Income 2016: $14,9322016Revenue 2017: $97,915Expenses 2017: $100,570Net Income 2017: -$2,6552017Revenue 2018: $156,580Expenses 2018: $138,274Net Income 2018: $18,3062018Revenue 2019: $55,195Expenses 2019: $95,602Net Income 2019: -$40,4072019

Highlighted filing

2010

Revenue$90,304
Expenses$101,905
Net Income-$11,601
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Builds trust, respect and mutual understanding between the people of the west and the muslim world, by creating opportunities for intercultural discovery, dialogue, and collaboration that are designed to have an impact

Filing and Contact Details

Filer

EIN
20-5825588
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0CHRIS JENSEN
CompensationExplanation/Compensation/PersonName1JOHN S MCQUILKIN
CompensationExplanation/Compensation/PersonName2TAMARA FITZGERALD
CompensationExplanation/Compensation/PersonName3DENNIS HARDIMAN
CompensationExplanation/Compensation/PersonName4JOHN HARTLEY
CompensationExplanation/Compensation/PersonName5ROBERT EVANS
CompensationExplanation/Compensation/PersonName6STEVE FITZGERALD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025686
IRS990EZ/CashSavingsAndInvestments/EOY014085
IRS990EZ/ContributionsGiftsGrantsEtc078909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11601
IRS990EZ/FeesAndOthPymtToIndContractors08295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090304
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025686
IRS990EZ/NetAssetsOrFundBalancesBOY025686
IRS990EZ/NetAssetsOrFundBalances/EOY014085
IRS990EZ/NetAssetsOrFundBalancesEOY014085
IRS990EZ/OccupancyRentUtilitiesAndMaint013003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102618 OAKLEAF DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1190 ROBIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1260 ALLENE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14810 ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15167 NORTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1660 ALLENE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTSMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAMDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HAMDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN S MCQUILKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMARA FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS HARDIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ACTING SECRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDS TRUST, RESPECT AND MUTUAL UNDERSTANDING BETWEEN THE PEOPLE OF THE WEST AND THE MUSLIM WORLD, BY CREATING OPPORTUNITIES FOR INTERCULTURAL DISCOVERY, DIALOGUE, AND COLLABORATION THAT ARE DESIGNED TO HAVE AN IMPACT
IRS990EZ/PrintingPublicationsPostage01033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PATHWAYS BUILDS TRUST, RESPECT AND MUTUAL UNDERSTANDING BETWEEN THE PEOPLE OF THE WEST AND THE MUSLIM WORLD, WITH SPECIAL ATTENTION GIVEN TO THE RELATIONSHIP BETWEEN THE PEOPLE OF THE US AND IRAN, BY CREATING OPPORTUNITIES FOR INTERCULTURAL DISCOVERY, DIALOGUE, AND COLLABORATION THAT ARE DESIGNED TO HAVE A LASTING IMPACT ON THE LIVES AND COMMUNITIES OF THOSE PARTICIPATING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081731
IRS990EZ/ProgramServiceRevenue011350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072401
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 870303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085287
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS JENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809640948
IRS990EZ/TotalAssets/BOY025686
IRS990EZ/TotalAssets/EOY014085
IRS990EZ/TotalExpenses0101905
IRS990EZ/TotalProgramServiceExpenses081731
IRS990EZ/TotalRevenue090304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PATHWAYSINTL.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090182181
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/Total509/Total0182181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/TotalSupportTotal/Total0182181
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 3,921 BANK CHARGES 192 BOOKS, SUBSCRIPTIONS, REFEREN 373 IT 1,579 MEETING MEALS 650 TRAVEL 115 TRAVEL & MEETINGS - OTHER 343 TOTAL 7,173
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDS TRUST, RESPECT AND MUTUAL UNDERSTANDING BETWEEN THE PEOPLE OF THE WEST AND THE MUSLIM WORLD, BY CREATING OPPORTUNITIES FOR INTERCULTURAL DISCOVERY, DIALOGUE, AND COLLABORATION THAT ARE DESIGNED TO HAVE AN IMPACT
IRS990ScheduleO/GeneralExplanation/Explanation2PATHWAYS BUILDS TRUST, RESPECT AND MUTUAL UNDERSTANDING BETWEEN THE PEOPLE OF THE WEST AND THE MUSLIM WORLD, WITH SPECIAL ATTENTION GIVEN TO THE RELATIONSHIP BETWEEN THE PEOPLE OF THE US AND IRAN, BY CREATING OPPORTUNITIES FOR INTERCULTURAL DISCOVERY, DIALOGUE, AND COLLABORATION THAT ARE DESIGNED TO HAVE A LASTING IMPACT ON THE LIVES AND COMMUNITIES OF THOSE PARTICIPATING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205825588
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS FOR MUTUAL RESPECT
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02035434525
ReturnHeader/Filer/USAddress/AddressLine10315 WHITNEY AVE FLR 2
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0CHRIS JENSEN
ReturnHeader/Officer/Phone02035434525
ReturnHeader/Officer/Title0FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02011-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLOUGHBY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 DONOFRIO DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537192069
ReturnHeader/Preparer/Name0BRET WILLOUGHBY
ReturnHeader/Preparer/Phone06086621040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T08:29:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,085
Liabilities
-
Net assets
$14,085
Revenue
$90,304
Expenses
$101,905
Net income
-$11,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.55$0.96$0.40
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$1.57$1.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.52$0.15
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.52$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.35$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.75$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.90$0.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.74$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.90$1.02$0.12