Civic Intelligence

Pathway to Paris Inc.

990EZ • Fiscal year 2019 • EIN 81-3115722

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,092

Down $109 (-2.1%) from 2018

Net Assets

Down

$3,694

Down $1,507 (-29%) from 2018

Liabilities

Up

$1,398

Up $1,398 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$166,209

Down $68,156 (-29%) from 2018

Expenses

Down

$167,716

Down $105,331 (-39%) from 2018

Net Income

Up

-$1,507

Up $37,175 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$5,092
Liabilities$1,398
Net Assets$3,694
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$166,209
Expenses$167,716
Net Income-$1,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$166,209
Mission and Program Overview

Mission

Promotion of Arts and Literature

Program Services

DescriptionGrantsExpenses
Promoting Arts & Literature$167,716-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FoonPresidentPT$0--
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
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Generous Limestone LLC
Address
8 Main Street, Ridgefield, CT 06877
Preparer
Lawrence Kalkstein
Phone
9145822287
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $916”

Other Expenses.1005

“Travel $41857”

Other Expenses.1012

“Insurance $1360”

Other Expenses.1

“Research $51143”

Other Expenses.2

“Supplies $38735”

Other Expenses.3

“Meals & eNT $8128”

Other Expenses.4

“Web $6063”

Other Expenses.5

“Performance wear $4794”

Other Expenses.6

“Other Business exp $4636”

Other Expenses.7

“Hotel $3925”

Other Expenses.8

“Bank fees $2944”

Other Expenses.9

“Taxes $2900”

Other Expenses.10

“Donations $220”

Other Expenses.11

“Event exp $95”

Other Assets.1009

“Notes and Loans Receivable - Beginning $4946 Notes and Loans Receivable - Ending $4946”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1398”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum02075220694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Green Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Foon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04946
IRS990EZ/OtherExpensesTotalAmt0167716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Arts and Literature
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Arts & Literature
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167716
IRS990EZ/TotalProgramServiceExpensesAmt0167716
IRS990EZ/TotalRevenueAmt0166209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166209
IRS990ScheduleA/TotalSupportAmt0166209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $41857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research $51143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $38735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & eNT $8128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web $6063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performance wear $4794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Business exp $4636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hotel $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event exp $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $4946 Notes and Loans Receivable - Ending $4946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Foon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway to Paris Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813115722
ReturnHeader/Filer/PhoneNum02075220694
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Green Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660817120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Generous Limestone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum09145822287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Kalkstein
ReturnHeader/ReturnTs02020-09-21T14:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092
Liabilities
$1,398
Net assets
$3,694
Revenue
$166,209
Expenses
$167,716
Net income
-$1,507
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
2019Detailed filing. Detailed filing data is available for this year.$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