Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2012 • EIN 20-5825588

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2014

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,761

Up $15,275 (+99%) from 2011

Net Assets

Up

$30,761

Up $15,275 (+99%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$90,323

Up $16,269 (+22%) from 2011

Expenses

Up

$75,048

Up $2,395 (+3.3%) from 2011

Net Income

Up

$15,275

Up $13,874 (+990%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$30,761
Liabilities-
Net Assets$30,761
Open 2012 Filing

Operations Trend

Revenue Growth74th 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

2012

Revenue$90,323
Expenses$75,048
Net Income$15,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2014
Return Version
2012v2.3
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 Appendix172 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/BOY015281
IRS990EZ/CashSavingsAndInvestments/EOY030556
IRS990EZ/ContributionsGiftsGrantsEtc090313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015275
IRS990EZ/FeesAndOthPymtToIndContractors02308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015486
IRS990EZ/NetAssetsOrFundBalancesBOY015486
IRS990EZ/NetAssetsOrFundBalances/EOY030761
IRS990EZ/NetAssetsOrFundBalancesEOY030761
IRS990EZ/OccupancyRentUtilitiesAndMaint02728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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/BOY0205
IRS990EZ/OtherAssetsTotal/EOY0205
IRS990EZ/OtherExpensesTotal014863
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/PrintingPublicationsPostage0516
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/ProgramServiceExpenses059208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054633
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 ELM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NE W HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006511
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HARTLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037370841
IRS990EZ/TotalAssets/BOY015486
IRS990EZ/TotalAssets/EOY030761
IRS990EZ/TotalExpenses075048
IRS990EZ/TotalProgramServiceExpenses059208
IRS990EZ/TotalRevenue090323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PFMR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026894
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090346558
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074054
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total509/Total0346558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/TotalSupportTotal/Total0346558
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 669 BANK CHARGES 72 BOOKS & SUBSCRIPTIONS 54 OTHER OPERATIONS 166 IT 544 TELEPHONE 46 MEETING MEALS 495 MEETINGS & CONFERENCES 117 TRAVEL MEALS 650 HOTEL 674 TRAVEL & MEETINGS - OTHER 11,376 TOTAL 14,863
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 200 200 PREPAID EXPENSES AND DEFERRED CHARGES 5 5 TOTAL 205 205
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205825588
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS FOR MUTUAL RESPECT
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02037370840
ReturnHeader/Filer/USAddress/AddressLine10810 ELM ST
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0JOHN HARTLEY
ReturnHeader/Officer/Phone02037370840
ReturnHeader/Officer/Title0FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02014-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX911COM INC
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-08T13:30:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,761
Liabilities
-
Net assets
$30,761
Revenue
$90,323
Expenses
$75,048
Net income
$15,275
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