Civic Intelligence

Pathway to Paris Inc.

990 • Fiscal year 2017 • EIN 81-3115722

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
110 Green StreetBrooklyn, NY 11222

(207) 522-0694

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

5887%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5787%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$43,883

Up $43,150 (+5887%) from 2016

Net Assets

Up

$43,883

Up $43,150 (+5887%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin99th percentile

Revenue

Up

$43,150

Up $42,417 (+5787%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$43,150

Up $42,417 (+5787%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$50K$0-$50KAssets 2016: $733Liabilities 2016: $0Net Assets 2016: $7332016Assets 2017: $43,883Liabilities 2017: $0Net Assets 2017: $43,8832017Assets 2018: $5,201Liabilities 2018: $0Net Assets 2018: $5,2012018Assets 2019: $5,092Liabilities 2019: $1,398Net Assets 2019: $3,6942019Assets 2020: $10,135Liabilities 2020: $1,398Net Assets 2020: $8,7372020Assets 2021: $901Liabilities 2021: $39,312Net Assets 2021: -$38,4112021

Highlighted filing

2017

Assets$43,883
Liabilities$0
Net Assets$43,883
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $733Expenses 2016: $0Net Income 2016: $7332016Revenue 2017: $43,150Expenses 2017: $0Net Income 2017: $43,1502017Revenue 2018: $234,365Expenses 2018: $273,047Net Income 2018: -$38,6822018Revenue 2019: $166,209Expenses 2019: $167,716Net Income 2019: -$1,5072019Revenue 2020: $86,447Expenses 2020: $81,404Net Income 2020: $5,0432020Revenue 2021: $16,178Expenses 2021: $63,326Net Income 2021: -$47,1482021

Highlighted filing

2017

Revenue$43,150
Expenses$0
Net Income$43,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$205,899
Mission and Program Overview

Mission

Promotion of Arts and Literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733$43,883▲ $43,150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$733$43,883▲ $43,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$733$43,883▲ $43,150
Total Net Assets Fund Balance$733$43,883▲ $43,150
Total Liabilities and Net Assets / Fund Balance$733$43,883▲ $43,150
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca FoonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,150
Change in Net Assets
$43,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,899
Fundraising Direct Expenses$162,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$205,899$205,899$162,749$43,150
Total Events$205,899$205,899$162,749$43,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathway to Paris Inc
EIN
81-3115722
Phone
2075220694
Address
110 Green Street, Brooklyn, NY 11222

Signing Officer

Name
Rebecca Foon
Title
President
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Foon
Formed
2016
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
-Generous Limestone LLC-
Address
8 Main Street, Ridgefield, CT 06877
Preparer
Lawrence Kalkstein
Phone
4156645255
Raw XML Appendix285 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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IRS990/FundraisingDirectExpensesAmt0162749
IRS990/FundraisingGrossIncomeAmt0205899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205899
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813115722
ReturnHeader/Filer/PhoneNum02075220694
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660817120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum04156645255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Kalkstein
ReturnHeader/ReturnTs02018-02-08T19:31:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,883
Liabilities
$0
Net assets
$43,883
Revenue
$43,150
Expenses
$0
Net income
$43,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.39$0.38$0.16$0.63$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.86$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.66$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.34$2.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.43$0.00$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01