Civic Intelligence

Pathways to Peace

990EZ • Fiscal year 2012 • EIN 68-0015625

Dec 01, 2011 to Nov 30, 2012 • Filed on May 13, 2013

PO Box 105794977
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,493

Up $3,609 (+46%) from 2011

Net Assets

Up

$11,258

Up $3,374 (+43%) from 2011

Liabilities

$235

No earlier filing loaded for comparison.

Revenue

Up

$69,959

Up $35,394 (+102%) from 2011

Expenses

Up

$66,585

Up $28,271 (+74%) from 2011

Net Income

Up

$3,374

Up $7,123 (+190%) from 2011

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

2012

Assets$11,493
Liabilities$235
Net Assets$11,258

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

2012

Revenue$69,959
Expenses$66,585
Net Income$3,374
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support progress toward world peace

Filing and Contact Details

Filer

EIN
68-0015625
Raw XML Appendix257 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/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN KENLEY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAIN GAUTHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MASANKHO K BANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AVON MATTISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IRENE KAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
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IRS990EZ/SalariesOtherCompEmplBenefits022500
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $68 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $2549 Miscellaneous - Ending $2549
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $279 Machinery and Equipment - Ending $148
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $30
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $39
IRS990ScheduleO/GeneralExplanation/Explanation6AUTO EXPENSES $137
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $210
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS $355
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $714
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IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $1131
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IRS990ScheduleO/GeneralExplanation/Explanation13WEBSITE $2462
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $2840
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $695
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $131
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $9007
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $6728
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
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/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T13:56:14-07:00

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Filings