Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2015 • EIN 20-5825588

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$29,021

Flat from 2015

Net Assets

$29,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$52,323

Flat from 2015

Expenses

Flat

$55,263

Flat from 2015

Net Income

Flat

-$2,940

Flat from 2015

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: $29,021Net Assets 2015: $29,0212015Assets 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

2015

Assets$29,021
Liabilities-
Net Assets$29,021

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 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

2015

Revenue$52,323
Expenses$55,263
Net Income-$2,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$52,323
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.-$44,035
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
Executive Director
Phone
2035434525
Signed
2016-02-08
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 55 bank charges 170 it 1,541 meeting meals 880 meetings & conferences 291 travel meals 223 travel 2,053 travel & meetings - other 22 lodging 424 total 5,659

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 Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HARTLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02037370841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NE W HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029021
IRS990EZ/GrossReceiptsAmt052323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029021
IRS990EZ/OccupancyRentUtltsAndMaintAmt02268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S MCQUILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTING SECRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATHWAYS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055263
IRS990EZ/TotalProgramServiceExpensesAmt044035
IRS990EZ/TotalRevenueAmt052323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFMR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074054
IRS990ScheduleA/Total509Grp/TotalAmt0325922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 55 BANK CHARGES 170 IT 1,541 MEETING MEALS 880 MEETINGS & CONFERENCES 291 TRAVEL MEALS 223 TRAVEL 2,053 TRAVEL & MEETINGS - OTHER 22 LODGING 424 TOTAL 5,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDS 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/ExplanationTxt2PATHWAYS 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035434525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR MUTUAL RESPECT
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0205825588
ReturnHeader/Filer/PhoneNum02037370840
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 ELM ST
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300742985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX911COM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N MUR-LEN RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660621258
ReturnHeader/PreparerPersonGrp/PhoneNum09137128539
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET WILLOUGHBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-21T09:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings