Civic Intelligence

Pathways to Peace

990EZ • Fiscal year 2011 • EIN 68-0015625

Dec 01, 2010 to Nov 30, 2011 • Filed on Jul 06, 2012

PO Box 105794977
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,884

No earlier filing loaded for comparison.

Net Assets

$7,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,565

No earlier filing loaded for comparison.

Expenses

$38,314

No earlier filing loaded for comparison.

Net Income

-$3,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $7,884Net Assets 2011: $7,8842011Assets 2012: $11,493Liabilities 2012: $235Net Assets 2012: $11,2582012Assets 2013: $18,307Liabilities 2013: $1,866Net Assets 2013: $16,4412013Assets 2014: $14,706Liabilities 2014: $1,867Net Assets 2014: $12,8392014Assets 2015: $30,158Net Assets 2015: $30,1582015Assets 2016: $40,047Liabilities 2016: $141Net Assets 2016: $39,9062016Assets 2019: $16,859Liabilities 2019: $02019Assets 2020: $18,812Liabilities 2020: $69Net Assets 2020: $18,7432020Assets 2021: $48,099Liabilities 2021: $4,265Net Assets 2021: $43,8342021Assets 2022: $36,803Net Assets 2022: $36,8032022Assets 2023: $282,002Liabilities 2023: $12,188Net Assets 2023: $269,8142023

Highlighted filing

2011

Assets$7,884
Liabilities-
Net Assets$7,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $34,565Expenses 2011: $38,314Net Income 2011: -$3,7492011Revenue 2012: $69,959Expenses 2012: $66,585Net Income 2012: $3,3742012Revenue 2013: $52,891Expenses 2013: $47,708Net Income 2013: $5,1832013Revenue 2014: $41,590Expenses 2014: $45,192Net Income 2014: -$3,6022014Revenue 2015: $71,833Expenses 2015: $56,376Net Income 2015: $15,4572015Revenue 2016: $44,587Expenses 2016: $32,290Net Income 2016: $12,2972016Revenue 2019: $57,542Expenses 2019: $59,391Net Income 2019: -$1,8492019Revenue 2020: $52,865Expenses 2020: $50,981Net Income 2020: $1,8842020Revenue 2021: $82,948Expenses 2021: $57,857Net Income 2021: $25,0912021Revenue 2022: $66,267Expenses 2022: $73,298Net Income 2022: -$7,0312022Revenue 2023: $403,995Expenses 2023: $170,984Net Income 2023: $233,0112023

Highlighted filing

2011

Revenue$34,565
Expenses$38,314
Net Income-$3,749
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jul 6, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To support progress toward world peace

Filing and Contact Details

Filer

EIN
68-0015625
Raw XML Appendix278 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN KENLEY PHD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
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IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $40 Prepaid Expenses and Deferred Charges - Ending $68
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $2549 Miscellaneous - Ending $2549
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $438 Machinery and Equipment - Ending $279
IRS990ScheduleO/GeneralExplanation/Explanation4STATE TAXES $30
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $46
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IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $106
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IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $159
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680015625
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS TO PEACE
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone04154610500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1057
ReturnHeader/Filer/USAddress/City0LARKSPUR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094977
ReturnHeader/Officer/DateSigned02012-07-06
ReturnHeader/Officer/Name0AVON MATTISON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shaw & Shaw LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101038-A Redwood Hwy 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mill Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949411620
ReturnHeader/Preparer/Name0W H D SHAW
ReturnHeader/Preparer/Phone04153815005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-06T10:50:54-07:00

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