Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2011 • EIN 20-5825588

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 11, 2012

Organization ProfileWWW.PFMR.ORG
810 Elm St06511
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,486

Up $1,401 (+9.9%) from 2010

Net Assets

Up

$15,486

Up $1,401 (+9.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$74,054

Down $16,250 (-18%) from 2010

Expenses

Down

$72,653

Down $29,252 (-29%) from 2010

Net Income

Up

$1,401

Up $13,002 (+112%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2011

Assets$15,486
Liabilities-
Net Assets$15,486
Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

2011

Revenue$74,054
Expenses$72,653
Net Income$1,401
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
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 Appendix195 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY014085
IRS990EZ/CashSavingsAndInvestments/EOY015281
IRS990EZ/ContributionsGiftsGrantsEtc070549
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01401
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074054
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY014085
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IRS990EZ/NetAssetsOrFundBalancesEOY015486
IRS990EZ/OccupancyRentUtilitiesAndMaint067
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14810 ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15167 NORTON ST
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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
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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/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/OtherAssetsTotal/EOY0205
IRS990EZ/OtherExpensesTotal09371
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/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/ProgramServiceExpenses057914
IRS990EZ/ProgramServiceRevenue03500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058235
IRS990EZ/SubjectToProxyTax0false
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/BOY014085
IRS990EZ/TotalAssets/EOY015486
IRS990EZ/TotalExpenses072653
IRS990EZ/TotalProgramServiceExpenses057914
IRS990EZ/TotalRevenue074054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PFMR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026884
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090256235
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total509/Total0256235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/TotalSupportTotal/Total0256235
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 MEETING MEALS 2,161 TRAVEL 2,007 BOOKS, SUBSCRITIONS 705 POSTAGE, MAILING 56 SUPPLIES 1,618 BANK CHARGES 640 OPERATIONS- OTHER 750 OTHER 636 MISC. 798 TOTAL 9,371
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 200 PREPAID EXPENSES AND DEFERRED CHARGES 0 5 TOTAL 0 205
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDS 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/Explanation3PATHWAYS 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/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205825588
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS FOR MUTUAL RESPECT
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02035434525
ReturnHeader/Filer/USAddress/AddressLine10810 ELM ST
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0CHRIS JENSEN
ReturnHeader/Officer/Phone02035434525
ReturnHeader/Officer/Title0FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLOUGHBY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 N MUR-LEN RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLATHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660621258
ReturnHeader/Preparer/Name0BRET WILLOUGHBY
ReturnHeader/Preparer/Phone09137128539
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T08:35:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,486
Liabilities
-
Net assets
$15,486
Revenue
$74,054
Expenses
$72,653
Net income
$1,401
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits