Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2014 • EIN 20-5825588

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

810 Elm StNew Haven, CT 06511

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$31,961

Flat from 2014

Net Assets

$31,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,517

Flat from 2014

Expenses

Flat

$44,694

Flat from 2014

Net Income

Flat

-$10,177

Flat from 2014

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: $31,961Net Assets 2014: $31,9612014Assets 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

2014

Assets$31,961
Liabilities-
Net Assets$31,961

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 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

2014

Revenue$34,517
Expenses$44,694
Net Income-$10,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,517
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.-$35,099
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

Filer Name
Pathways for Mutual Respect
EIN
20-5825588
Phone
2037370840
Address
810 ELM ST, NEW HAVEN, CT 06511

Signing Officer

Name
John Hartley
Title
Financial Officer
Phone
2037370840
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax911com Inc
Address
501 N MUR-LEN RD STE B, OLATHE, KS 66062-1258
Preparer
Bret Willoughby
Phone
9137128539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 247 bank charges 40 payment processing fees 442 it 827 meeting meals 40 travel meals 35 travel & meetings - other 1,395 total 3,026

Form 990-ez, Part II, Line 24

Accounts receivable 200 0 prepaid expenses and deferred charges 5 0 total 205 0

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.

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 247 BANK CHARGES 40 PAYMENT PROCESSING FEES 442 IT 827 MEETING MEALS 40 TRAVEL MEALS 35 TRAVEL & MEETINGS - OTHER 1,395 TOTAL 3,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 0 PREPAID EXPENSES AND DEFERRED CHARGES 5 0 TOTAL 205 0
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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.
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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum02037370840
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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