Civic Intelligence

Service for Peace Inc.

990 • Fiscal year 2012 • EIN 03-0388426

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 29, 2013

360 Fairfield Avenue No 20606604
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$259,037

Up $54,323 (+27%) from 2011

Net Assets

Up

$247,210

Up $87,827 (+55%) from 2011

Liabilities

Down

$11,827

Down $33,504 (-74%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,333,555

Up $144,484 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $204,714Liabilities 2011: $45,331Net Assets 2011: $159,3832011Assets 2012: $259,037Liabilities 2012: $11,827Net Assets 2012: $247,2102012Assets 2013: $299,539Liabilities 2013: $38,149Net Assets 2013: $261,3902013Assets 2014: $285,755Liabilities 2014: $15,943Net Assets 2014: $269,8122014Assets 2015: $401,189Liabilities 2015: $56,958Net Assets 2015: $344,2312015Assets 2016: $495,150Liabilities 2016: $172,384Net Assets 2016: $322,7662016Assets 2017: $185,901Liabilities 2017: $76,039Net Assets 2017: $109,8622017Assets 2018: $64,577Liabilities 2018: $75,513Net Assets 2018: -$10,9362018Assets 2019: $64,405Liabilities 2019: $75,000Net Assets 2019: -$10,5952019Assets 2020: $60,934Liabilities 2020: $11,900Net Assets 2020: $49,0342020Assets 2021: $98,031Liabilities 2021: $0Net Assets 2021: $98,0312021Assets 2022: $71,960Liabilities 2022: $0Net Assets 2022: $71,9602022Assets 2023: $47,771Liabilities 2023: $0Net Assets 2023: $47,7712023Assets 2024: $55,120Liabilities 2024: $0Net Assets 2024: $55,1202024

Highlighted filing

2012

Assets$259,037
Liabilities$11,827
Net Assets$247,210

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,169,619Expenses 2011: $1,189,071Net Income 2011: -$19,4522011Expenses 2012: $1,333,5552012Revenue 2013: $1,187,155Expenses 2013: $1,172,975Net Income 2013: $14,1802013Revenue 2014: $862,071Expenses 2014: $853,649Net Income 2014: $8,4222014Revenue 2015: $836,925Expenses 2015: $762,506Net Income 2015: $74,4192015Revenue 2016: $731,766Expenses 2016: $753,231Net Income 2016: -$21,4652016Revenue 2017: $455,562Expenses 2017: $668,466Net Income 2017: -$212,9042017Revenue 2018: $183,921Expenses 2018: $304,719Net Income 2018: -$120,7982018Revenue 2019: $161,634Expenses 2019: $161,293Net Income 2019: $3412019Revenue 2020: $197,500Expenses 2020: $137,871Net Income 2020: $59,6292020Revenue 2021: $154,130Expenses 2021: $105,133Net Income 2021: $48,9972021Revenue 2022: $73,008Expenses 2022: $99,079Net Income 2022: -$26,0712022Revenue 2023: $139,901Expenses 2023: $164,090Net Income 2023: -$24,1892023Revenue 2024: $173,978Expenses 2024: $166,629Net Income 2024: $7,3492024

Highlighted filing

2012

Revenue-
Expenses$1,333,555
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$1,421,382
Mission and Program Overview

Mission

Connecting People to Peace through Service - Service For Peace is an independent nonprofit organization providing service and learning opportunities through community projects which promote transformational and sustainable personal and community development around the world. We bring together people and partners of diverse faiths, ethnicities, nationalities, generations, and cultures to address profound social needs by discovering commonality and genuine appreciation for differences - all through service. We believe that peace begins with the inner peace fostered by service to others and that active cooperation provides the foundation and the real hope for peace.

Major Activities

Activity 2
International Programs:In 2012, SFP conducted seven major service projects, in the Dominican Republic, Guatemala, Honduras and Kenya, under the title Global Peacemakers (GPM). These programs, involving international volunteers, last from 10-14 days, and are designed to improve the quality of life in impoverished communities while also providing opportunities for personal development and learning among the volunteers. For example, La Repressa, a rural community in the Dominican Republic, hosted a GPM program in July 2012 with 13 volunteers participating. This program was held in conjunction with the University of California, San Diego (UCSD), United States,as part of its Alternative Breaks program. The project focused on addressing seasonal flooding issues in the village by raising a levee along the river that flows through the community.
Filing and Contact Details

Filer

EIN
03-0388426
Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045331
IRS990/AccountsPayableAccruedExpenses/EOY011827
IRS990/AccountsReceivable/EOY0129908
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0International Programs:In 2012, SFP conducted seven major service projects, in the Dominican Republic, Guatemala, Honduras and Kenya, under the title Global Peacemakers (GPM). These programs, involving international volunteers, last from 10-14 days, and are designed to improve the quality of life in impoverished communities while also providing opportunities for personal development and learning among the volunteers. For example, La Repressa, a rural community in the Dominican Republic, hosted a GPM program in July 2012 with 13 volunteers participating. This program was held in conjunction with the University of California, San Diego (UCSD), United States,as part of its Alternative Breaks program. The project focused on addressing seasonal flooding issues in the village by raising a levee along the river that flows through the community.
IRS990/Activity2/Expense0707347
IRS990/Activity2/Revenue056016
IRS990/ActivityOrMissionDescription0We provides meaningful community-based service learning opportunities for youth (ages 14-25), in order to promote civic knowledge and engagement.
IRS990/AddressPrincipalOfficerUS/AddressLine1059 Roger Williams Rd
IRS990/AddressPrincipalOfficerUS/City0Bridgeport
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006610
IRS990/Advertising/Fundraising093
IRS990/Advertising/ManagementAndGeneral01768
IRS990/Advertising/ProgramServices0527
IRS990/Advertising/Total02388
IRS990/AllOtherContributions01205238
IRS990/AllOtherExpenses/Fundraising0165
IRS990/AllOtherExpenses/ManagementAndGeneral0117
IRS990/AllOtherExpenses/Total0282
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY057714
IRS990/CashNonInterestBearing/EOY063361
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01406
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026718
IRS990/CompCurrentOfficersDirectors/ProgramServices055820
IRS990/CompCurrentOfficersDirectors/Total083944
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0260
IRS990/ConferencesMeetings/ManagementAndGeneral05523
IRS990/ConferencesMeetings/ProgramServices083863
IRS990/ConferencesMeetings/Total089646
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01365238
IRS990/ContributionsGrantsPriorYear01118069
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0632
IRS990/DepreciationDepletion/ProgramServices0997
IRS990/DepreciationDepletion/Total01629
IRS990/DescribedIn501C301
IRS990/Description0U.S. Programs: In 2012, SFP's chapters launched their own local projects and also worked together on very significant national campaigns. In January, for example, SFP organized the Martin Luther King Day of Service programs in 17 states, from Connecticut to California, and Florida to Washington D.C., involving 21,090 volunteers in 354 service projects. This was SFP's seventh year as a lead agency with the Corporation for National and Community Service for the Martin Luther King Day of Service. As a lead agency, SFP provides grants and support to communities throughout the nation. Projects in 2012 targeted a range of social issues including: hunger, literacy, poverty, financial education, and the environment.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0363498
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017082
IRS990/FeesForServicesAccounting/Total017082
IRS990/FeesForServicesLegal/ProgramServices020
IRS990/FeesForServicesLegal/Total020
IRS990/FeesForServicesOther/Fundraising01668
IRS990/FeesForServicesOther/ManagementAndGeneral031570
IRS990/FeesForServicesOther/ProgramServices0352109
IRS990/FeesForServicesOther/Total0385347
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek825.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Michael J Lenaghan
IRS990/Form990PartVIISectionA/NamePerson1Dr Charles Phillips
IRS990/Form990PartVIISectionA/NamePerson2Ken Bates
IRS990/Form990PartVIISectionA/NamePerson3Juan Casimiro
IRS990/Form990PartVIISectionA/NamePerson4Catherine Houlihan
IRS990/Form990PartVIISectionA/NamePerson5Michael Imasua
IRS990/Form990PartVIISectionA/NamePerson6Jun Sook Moon
IRS990/Form990PartVIISectionA/NamePerson7Yenisel Rodriguez
IRS990/Form990PartVIISectionA/NamePerson8Lillian Kato
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation125817
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation85685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization183944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs820640
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1President and Director
IRS990/Form990PartVIISectionA/Title2Treasurer and Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Acting Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0160000
IRS990/Grants064000
IRS990/GrantsAndSimilarAmntsCY064000
IRS990/GrantsAndSimilarAmntsPriorYear023873
IRS990/GrantsToDomesticOrgs/ProgramServices064000
IRS990/GrantsToDomesticOrgs/Total064000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01421382
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising017
IRS990/InformationTechnology/ManagementAndGeneral0329
IRS990/InformationTechnology/ProgramServices0320
IRS990/InformationTechnology/Total0666
IRS990/Insurance/Fundraising0244
IRS990/Insurance/ManagementAndGeneral04634
IRS990/Insurance/ProgramServices03028
IRS990/Insurance/Total07906
IRS990/Interest/Fundraising01
IRS990/Interest/ManagementAndGeneral011
IRS990/Interest/Total012
IRS990/InventoriesForSaleOrUse/BOY02041
IRS990/InventoriesForSaleOrUse/EOY02041
IRS990/InvestmentIncomeCurrentYear0128
IRS990/InvestmentIncome/ExclusionAmount0128
IRS990/InvestmentIncomePriorYear0-268
IRS990/InvestmentIncome/TotalRevenueColumn0128
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011644
IRS990/LandBuildingsEquipmentBasis012458
IRS990/LandBuildingsEquipmentBasisNet/BOY02444
IRS990/LandBuildingsEquipmentBasisNet/EOY0814
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Connecting People to Peace through Service - Service For Peace is an independent nonprofit organization providing service and learning opportunities through community projects which promote transformational and sustainable personal and community development around the world. We bring together people and partners of diverse faiths, ethnicities, nationalities, generations, and cultures to address profound social needs by discovering commonality and genuine appreciation for differences - all through service. We believe that peace begins with the inner peace fostered by service to others and that active cooperation provides the foundation and the real hope for peace.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dr Charles Phillips
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0159383
IRS990/NetAssetsOrFundBalancesEOY0247210
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions061241
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0135
IRS990/Occupancy/Total0135
IRS990/OfficeExpenses/Fundraising0805
IRS990/OfficeExpenses/ManagementAndGeneral015399
IRS990/OfficeExpenses/ProgramServices018200
IRS990/OfficeExpenses/Total034404
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01150
IRS990/OtherAssetsTotal/EOY01150
IRS990/OtherEmployeeBenefits/Fundraising01354
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025720
IRS990/OtherEmployeeBenefits/ProgramServices017717
IRS990/OtherEmployeeBenefits/Total044791
IRS990/OtherExpensePriorYear0835223
IRS990/OtherExpensesCurrentYear0913405
IRS990/OtherExpenses/Description0Project Supplies
IRS990/OtherExpenses/Description1Training and Publicatio
IRS990/OtherExpenses/Description2Corp & Membership Exp
IRS990/OtherExpenses/Description3Training expense
IRS990/OtherExpenses/ManagementAndGeneral03130
IRS990/OtherExpenses/ProgramServices0204585
IRS990/OtherExpenses/ProgramServices112322
IRS990/OtherExpenses/ProgramServices23375
IRS990/OtherExpenses/Total0204585
IRS990/OtherExpenses/Total112322
IRS990/OtherExpenses/Total23375
IRS990/OtherExpenses/Total33130
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising04604
IRS990/OtherSalariesAndWages/ManagementAndGeneral087481
IRS990/OtherSalariesAndWages/ProgramServices0111771
IRS990/OtherSalariesAndWages/Total0203856
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0249
IRS990/PayrollTaxes/ManagementAndGeneral04731
IRS990/PayrollTaxes/ProgramServices018579
IRS990/PayrollTaxes/Total023559
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY042515
IRS990/PrepaidExpensesDeferredCharges/EOY01334
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY056016
IRS990/ProgramServiceRevenue/Description0Workshop and conferenc
IRS990/ProgramServiceRevenuePriorYear051818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056016
IRS990/ProgramServiceRevenue/TotalRevenueColumn056016
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses087827
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY087827
IRS990/RevenuesLessExpensesPriorYear0-19452
IRS990/SalariesEtcCurrentYear0356150
IRS990/SalariesEtcPriorYear0329975
IRS990/SavingsAndTempCashInvestments/BOY098850
IRS990/SavingsAndTempCashInvestments/EOY060429
IRS990ScheduleA/AmountsSubstContributorsTotal01701172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01365238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01118069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0930082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0898727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01057352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05369468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/GrossInvestmentIncome170/Total01219
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0170954
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84840
IRS990ScheduleA/PublicSupportTotal17003668296
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01365238
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01118069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0930082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0898727
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01057352
IRS990ScheduleA/Total170/Total05369468
IRS990ScheduleA/TotalSupport05370687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0113649
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0113649
IRS990ScheduleD/Equipment/BookValue0814
IRS990ScheduleD/Equipment/Depreciation011644
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012458
IRS990ScheduleD/ExcessOrDeficitForYear087827
IRS990ScheduleD/ExcessOrDeficitPerFS087827
IRS990ScheduleD/ExpensesNotRptdF9900113649
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01333555
IRS990ScheduleD/RevenueNotRptdF9900113649
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01421382
IRS990ScheduleD/TotalExpenses01333555
IRS990ScheduleD/TotalExpensesPerForm99001333555
IRS990ScheduleD/TotalOfBookValueLandBuildings0814
IRS990ScheduleD/TotalRevenue01421382
IRS990ScheduleD/TotalRevenuePerForm99001421382
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01447204
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01535031
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: 1) Approval: by A- Grant manager/Resource development manager B- CEO & Treasurer, Financial committee members, Board members 2)Monitoring: by A- Program director and Bookkeeper B- CEO & Treasurer (Monthly), C- Finance committee members (Quarterly), D- Board members (Semi annually, annually)
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10215 Ward Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11401 N Morton Street Suite 260
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221 Swarts Drive
IRS990ScheduleI/RecipientTable/AddressUS/City0Ellenwood
IRS990ScheduleI/RecipientTable/AddressUS/City1Bloomington
IRS990ScheduleI/RecipientTable/AddressUS/City2Covington Twp
IRS990ScheduleI/RecipientTable/AddressUS/State0GA
IRS990ScheduleI/RecipientTable/AddressUS/State1IN
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode030294
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode147402
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode218424
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant29000
IRS990ScheduleI/RecipientTable/EINOfRecipient0264599860
IRS990ScheduleI/RecipientTable/EINOfRecipient1356000954
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MLK Season of Service
IRS990ScheduleI/RecipientTable/PurposeOfGrant1MLK Season of Service
IRS990ScheduleI/RecipientTable/PurposeOfGrant2MLK Season of Service
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Global Peace Festival Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11City of Bloomington MLK Commission
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Pennsylvania Family Coalition
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0project supplies
IRS990ScheduleM/OtherNonCashContributionsTable/Description1meals for volunteers
IRS990ScheduleM/OtherNonCashContributionsTable/Description2other supplies
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2fair market value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990045076
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99017334
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99028831
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions011
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions13
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions213
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is emailed to all Directors for their review and comment, before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews the compliance of all directors and officers annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board approves the pay of all officers annually in advance, and ensures that pay is at or below the comparative rate for each position.
IRS990ScheduleO/GeneralExplanation/Explanation3Our governing documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.15$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.01$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.01$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.46$0.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$0.73$0.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.84$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.86$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.19$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.33
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.16$1.17$1.19$0.02