Civic Intelligence

Pathways for Mutual Respect

990EZ • Fiscal year 2016 • EIN 20-5825588

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,953

Up $14,932 (+51%) from 2015

Net Assets

$43,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,753

Up $14,430 (+28%) from 2015

Expenses

Down

$51,821

Down $3,442 (-6.2%) from 2015

Net Income

Up

$14,932

Up $17,872 (+608%) 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: $29,021Liabilities 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

2016

Assets$43,953
Liabilities-
Net Assets$43,953

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

2016

Revenue$66,753
Expenses$51,821
Net Income$14,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$66,753
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.-$41,317
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
2017-02-20
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 bank charges 142 it 1,963 meeting meals 1,190 meetings & conferences 2,682 travel 1,770 travel & meetings - other 8 total 7,755

Form 990-ez, Part II, Line 24

Employee advance 0 66 total 0 66

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 Appendix167 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 BANK CHARGES 142 IT 1,963 MEETING MEALS 1,190 MEETINGS & CONFERENCES 2,682 TRAVEL 1,770 TRAVEL & MEETINGS - OTHER 8 TOTAL 7,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCE 0 66 TOTAL 0 66
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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