Civic Intelligence

Pathways to Peace

990EZ • Fiscal year 2015 • EIN 68-0015625

Dec 01, 2014 to Nov 30, 2015 • Filed on Aug 05, 2016

PO Box 1057Larkspur, CA 94977

(415) 461-0500

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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$30,158

Up $15,452 (+105%) from 2014

Net Assets

Up

$30,158

Up $17,319 (+135%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,833

Up $30,243 (+73%) from 2014

Expenses

Up

$56,376

Up $11,184 (+25%) from 2014

Net Income

Up

$15,457

Up $19,059 (+529%) from 2014

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

2015

Assets$30,158
Liabilities-
Net Assets$30,158

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

2015

Revenue$71,833
Expenses$56,376
Net Income$15,457
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$71,833
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$5,140-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avon MattisonPresidentFT$0$30,000$30,000
Filing and Contact Details

Filer

Filer Name
Pathways to Peace
EIN
68-0015625
Phone
4154610500
Address
PO Box 1057, Larkspur, CA 94977

Signing Officer

Name
Avon Mattison
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Dfi G Inc
Address
3263 Lakeshore Dr, Fort Pierce, FL 34949
Preparer
Kristina Katt CPA EA
Phone
5132258813
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $2523

Other Expenses.1003

Information Technology $1476

Other Expenses.1005

Travel $603

Other Expenses.1007

Conferences, Conventions, and Meetings $1217

Other Expenses.1009

Depreciation $349

Other Expenses.1012

Insurance $811

Other Expenses.1

UN Rep $5058

Other Expenses.2

Telecommunications $2160

Other Expenses.3

Website $1874

Other Expenses.4

Utilities $974

Other Expenses.5

Fundraising Fee $594

Other Expenses.6

Program Expense $478

Other Expenses.8

Donations $265

Other Expenses.9

Transportation $135

Other Expenses.10

Misc. $73

Other Expenses.11

Bank Charges $39

Other Expenses.12

State Fee $25

Other Assets.1003

Machinery and Equipment - Beginning $4147 Machinery and Equipment - Ending $3798

Total Liabilities.1

Credit Cards Payable - Beginning $1867 Credit Cards Payable - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1476
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Avon Mattison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways to Peace
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0680015625
ReturnHeader/Filer/PhoneNum04154610500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094977
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034949
ReturnHeader/PreparerPersonGrp/PhoneNum05132258813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Katt CPA EA
ReturnHeader/ReturnTs02016-08-05T13:16:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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