Civic Intelligence

Pathways to Peace

990EZ • Fiscal year 2014 • EIN 68-0015625

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 11, 2015

PO Box 105794977

(415) 461-0500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$14,706

Down $3,601 (-20%) from 2013

Net Assets

Down

$12,839

Down $3,602 (-22%) from 2013

Liabilities

Up

$1,867

Up $1 (+0.1%) from 2013

Revenue

Down

$41,590

Down $11,301 (-21%) from 2013

Expenses

Down

$45,192

Down $2,516 (-5.3%) from 2013

Net Income

Down

-$3,602

Down $8,785 (-169%) from 2013

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

2014

Assets$14,706
Liabilities$1,867
Net Assets$12,839

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

2014

Revenue$41,590
Expenses$45,192
Net Income-$3,602
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 11, 2015
Return Version
2013v4.0
Gross Receipts
$41,590
Mission and Program Overview

Mission

To support progress toward world peace

Discussions and other events organized to promote peace and tolerance throughout the world

Program Services

DescriptionGrantsExpenses
Pathways to Peace - Discussions and other events organized to promote peace and tolerance throughout the world$6,683-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avon MattisonPresident-$0--
Alain GauthierSecretary-$0--
David WickVice President-$0--
Filing and Contact Details

Filer

EIN
68-0015625
Phone
4154610500

Signing Officer

Name
Avon Mattison
Title
President
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kristina Katt CPA EA
Phone
5132258813
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12596

Other Expenses.1002

Office Expenses $788

Other Expenses.1003

Information Technology $459

Other Expenses.1005

Travel $3525

Other Expenses.1007

Conferences, Conventions, and Meetings $3050

Other Expenses.1009

Depreciation $582

Other Expenses.1012

Insurance $768

Other Expenses.1

Supplies $4443

Other Expenses.2

Telecommunications $3874

Other Expenses.3

Utilities $1071

Other Expenses.4

Website $1000

Other Expenses.6

Donations $396

Other Expenses.7

Transportation $165

Other Expenses.9

Bank Charges $60

Other Expenses.10

Annual Fees $25

Other Expenses.11

State Fee $10

Other Assets.1003

Machinery and Equipment - Beginning $4729 Machinery and Equipment - Ending $4147

Total Liabilities.1

Credit Cards Payable - Beginning $1866 Credit Cards Payable - Ending $1867

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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/ExplanationTxt0Advertising and Promotion $12596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $788
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034949
ReturnHeader/PreparerPersonGrp/PhoneNum05132258813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Katt CPA EA
ReturnHeader/ReturnTs02015-04-11T16:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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