Civic Intelligence

Pathway to Paris Inc.

990EZ • Fiscal year 2020 • EIN 81-3115722

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
110 Green Street A407Brooklyn, NY 11222

(207) 522-0694

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,135

Up $5,043 (+99%) from 2019

Net Assets

Up

$8,737

Up $5,043 (+137%) from 2019

Liabilities

Flat

$1,398

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$86,447

Down $79,762 (-48%) from 2019

Expenses

Down

$81,404

Down $86,312 (-51%) from 2019

Net Income

Up

$5,043

Up $6,550 (+435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$10,135
Liabilities$1,398
Net Assets$8,737
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$86,447
Expenses$81,404
Net Income$5,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$86,447
Mission and Program Overview

Mission

Promotion of Arts and Literature

Program Services

DescriptionGrantsExpenses
Promoting Arts & Literature$81,405-
Compensation and Service Providers
Top Officer Pay79th 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 A407, Brooklyn, NY 11222

Signing Officer

Name
Rebecca Foon
Title
President
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Generous Limestone LLC
Address
8 Main St, Ridgefield, CT 06877
Preparer
Lawrence Kalkstein
Phone
2136638591
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6078”

Other Expenses.1002

“Office Expenses $9465”

Other Expenses.1012

“Insurance $984”

Other Expenses.1

“Rent $29900”

Other Expenses.2

“Research $15353”

Other Expenses.3

“Travel $7503”

Other Expenses.4

“Meals & Ent $3240”

Other Expenses.5

“Web $3023”

Other Expenses.6

“Bank fees $2538”

Other Expenses.7

“Legal $1982”

Other Expenses.8

“Event exp $1931”

Other Expenses.9

“Performance wear $1605”

Other Expenses.10

“Contractors $1250”

Other Expenses.11

“Other Business exp $296”

Other Expenses.12

“Program serv exp $115”

Other Expenses.13

“Repairs & Maint $40”

Other Expenses.14

“Donations $-3899”

Other Assets.1009

“Notes and Loans Receivable - Beginning $4946 Notes and Loans Receivable - Ending $0”

Total Liabilities.1006

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

Raw XML Appendix157 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/BOYAmt0146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086447
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08737
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/OtherExpensesTotalAmt081404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Arts and Literature
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Arts & Literature
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081404
IRS990EZ/TotalProgramServiceExpensesAmt081405
IRS990EZ/TotalRevenueAmt086447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252656
IRS990ScheduleA/TotalSupportAmt0252656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $29900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research $15353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $7503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Ent $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event exp $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Performance wear $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contractors $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Business exp $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program serv exp $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maint $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations $-3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $4946 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $1398 Payable to Officers, Directors, Etc. - Ending $1398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Foon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway to Paris Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813115722
ReturnHeader/Filer/PhoneNum02075220694
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Green Street A407
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 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02136638591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Kalkstein
ReturnHeader/ReturnTs02021-09-01T07:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,135
Liabilities
$1,398
Net assets
$8,737
Revenue
$86,447
Expenses
$81,404
Net income
$5,043
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
2020Detailed filing. Detailed filing data is available for this year.$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