Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2013 • EIN 20-5825588

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

810 Elm St06511

(203) 737-0840

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$42,138

Up $11,377 (+37%) from 2012

Net Assets

Up

$42,138

Up $11,377 (+37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,705

Down $15,618 (-17%) from 2012

Expenses

Down

$63,328

Down $11,720 (-16%) from 2012

Net Income

Down

$11,377

Down $3,898 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$42,138
Liabilities-
Net Assets$42,138

Operations Trend

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

2013

Revenue$74,705
Expenses$63,328
Net Income$11,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$74,705
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

Program Services

DescriptionGrantsExpenses
PATHWAYS 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 A LASTING IMPACT ON THE LIVES AND COMMUNITIES OF THOSE PARTICIPATING. OF WHICH US11,470 WAS SPENT IN ASIA.-$50,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS JENSENFinance Offi-$0--
JOHN S MCQUILKINBoard Member-$0--
TAMARA FITZGERALDBoard Member-$0--
DENNIS HARDIMANBoard Member-$0--
JOHN HARTLEYExecutive Di-$0--
ROBERT EVANSActing Secrt-$0--
STEVE FITZGERALDBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-5825588
Phone
2037370840

Signing Officer

Name
John Hartley
Title
Financial Officer
Phone
2037370840
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bret Willoughby
Phone
9137128539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,069 bank charges 90 books, subscriptions, referen 358 it 818 telephone 78 meeting meals 241 meetings & conferences 2 travel meals 120 travel 1,373 travel & meetings - other 11 total 4,160

Form 990-ez, Part II, Line 24

Accounts receivable 200 200 prepaid expenses and deferred charges 5 5 total 205 205

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Pathways 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 a lasting impact on the lives and communities of those participating. Of which us11,470 was spent in asia.

Raw XML Appendix164 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMARA FITZGERALD
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENNIS HARDIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN HARTLEY
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IRS990EZ/PrimaryExemptPurposeTxt0BUILDS 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,069 BANK CHARGES 90 BOOKS, SUBSCRIPTIONS, REFEREN 358 IT 818 TELEPHONE 78 MEETING MEALS 241 MEETINGS & CONFERENCES 2 TRAVEL MEALS 120 TRAVEL 1,373 TRAVEL & MEETINGS - OTHER 11 TOTAL 4,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 200 PREPAID EXPENSES AND DEFERRED CHARGES 5 5 TOTAL 205 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDS 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/SupplementalInformationDetail/ExplanationTxt3PATHWAYS 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 A LASTING IMPACT ON THE LIVES AND COMMUNITIES OF THOSE PARTICIPATING. OF WHICH US11,470 WAS SPENT IN ASIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037370840
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS FOR MUTUAL RESPECT
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0205825588
ReturnHeader/Filer/PhoneNum02037370840
ReturnHeader/Filer/USAddress/AddressLine10810 ELM ST
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300742985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX911COM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 N MUR-LEN RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660621258
ReturnHeader/PreparerPersonGrp/PhoneNum09137128539
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET WILLOUGHBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T09:07:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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