Civic Intelligence

Karuna Center for Peace Building

990 • Fiscal year 2013 • EIN 04-3437359

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

447 West StreetGreenfield, MA 01002

(413) 256-3800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$74,660

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$129,778

Up $31,694 (+32%) from 2012

Net Assets

Up

$129,778

Up $31,694 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$396,384

No earlier filing loaded for comparison.

Expenses

Down

$364,690

Down $71,145 (-16%) from 2012

Net Income

$31,694

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.

$1.5M$1.0M$500K$0Assets 2010: $103,678Liabilities 2010: $0Net Assets 2010: $103,6782010Assets 2011: $70,693Liabilities 2011: $14,240Net Assets 2011: $56,4532011Assets 2012: $98,084Liabilities 2012: $0Net Assets 2012: $98,0842012Assets 2013: $129,778Liabilities 2013: $0Net Assets 2013: $129,7782013Assets 2014: $128,195Liabilities 2014: $0Net Assets 2014: $128,1952014Assets 2015: $151,469Liabilities 2015: $3,361Net Assets 2015: $148,1082015Assets 2016: $207,500Liabilities 2016: $2,800Net Assets 2016: $204,7002016Assets 2017: $364,216Liabilities 2017: $6,152Net Assets 2017: $358,0642017Assets 2018: $270,402Liabilities 2018: $28,159Net Assets 2018: $242,2432018Assets 2019: $243,856Liabilities 2019: $12,538Net Assets 2019: $231,3182019Assets 2020: $432,298Liabilities 2020: $136,824Net Assets 2020: $295,4742020Assets 2021: $509,479Liabilities 2021: $149,078Net Assets 2021: $360,4012021Assets 2022: $899,195Liabilities 2022: $580,079Net Assets 2022: $319,1162022Assets 2023: $1,015,460Liabilities 2023: $286,488Net Assets 2023: $728,9722023Assets 2024: $549,969Liabilities 2024: $131,531Net Assets 2024: $418,4382024

Highlighted filing

2013

Assets$129,778
Liabilities$0
Net Assets$129,778

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $575,3392010Revenue 2011: $518,194Expenses 2011: $565,419Net Income 2011: -$47,2252011Expenses 2012: $435,8352012Revenue 2013: $396,384Expenses 2013: $364,690Net Income 2013: $31,6942013Revenue 2014: $348,767Expenses 2014: $350,351Net Income 2014: -$1,5842014Revenue 2015: $461,726Expenses 2015: $441,813Net Income 2015: $19,9132015Revenue 2016: $460,452Expenses 2016: $403,860Net Income 2016: $56,5922016Revenue 2017: $1,157,846Expenses 2017: $1,004,482Net Income 2017: $153,3642017Revenue 2018: $1,164,170Expenses 2018: $1,312,659Net Income 2018: -$148,4892018Revenue 2019: $1,479,119Expenses 2019: $1,490,179Net Income 2019: -$11,0602019Revenue 2020: $1,791,600Expenses 2020: $1,727,795Net Income 2020: $63,8052020Revenue 2021: $1,350,725Expenses 2021: $1,287,884Net Income 2021: $62,8412021Revenue 2022: $1,902,711Expenses 2022: $1,940,674Net Income 2022: -$37,9632022Revenue 2023: $1,546,769Expenses 2023: $1,138,106Net Income 2023: $408,6632023Revenue 2024: $2,018,297Expenses 2024: $2,116,144Net Income 2024: -$97,8472024

Highlighted filing

2013

Revenue$396,384
Expenses$364,690
Net Income$31,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$396,384
Mission and Program Overview

Mission

To empower people divided by conflict to develop mutual understanding and to create sustainable peace.

To create peaceful and sustainable solutions to complex global and local challenges by engaging diverse stakeholders, developing context specific strategies, and measuring impacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,118$107,681▲ $51,563
Investments Other Securities$11,066$12,876▲ $1,810
Savings and Temporary Cash Investments$30,400$8,721▼ $21,679
Total Assets$98,084$129,778▲ $31,694
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,084$119,778▲ $31,694
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$98,084$129,778▲ $31,694
Total Liabilities and Net Assets / Fund Balance$98,084$129,778▲ $31,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,876--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia DreierExecutive DirectorFT$69,436$5,224$74,660
Doug HammondTreasurer-$2,800-$2,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$350,216
Program Service Revenue
$43,388
Investment Income
$2,780
Other Revenue
$0
All Other Contributions
$350,216
Change in Net Assets
$31,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,231
Other Expenses$181,459
Total Fundraising Expense$16,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,175$16,021$8,010$160,206
Travel$86,222$2,350$1,165$89,737
Fees for Services Other$45,159--$45,159
Payroll Taxes$15,131$1,780$890$17,801
Occupancy-$9,978-$9,978
All Other Expenses$2,060$4,286$2,546$8,892
Other Employee Benefits$4,441$522$261$5,224
Fees for Services Accounting-$4,129-$4,129
Insurance-$3,733-$3,733
Other Expenses$3,500$87$3,633$3,500
Total Functional Expenses$305,299$42,886$16,505$364,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The from 990 is distributed to the board annually. The financial committee, along with the director of operations, reviews the forms for accuracy in comparison with company accounting records.

Form 990, Part VI, Section B, Line 12C

The board reviews the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

The board votes on and approves the executive director's salary annually. All wages are determined based on local salary data for similar jobs in the non-profit sector with organizations of a similar size and operating budget.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
04-3437359
Phone
4132563800

Signing Officer

Name
Olivia Dreier
Title
Executive Director
Phone
4132563800
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Dreier
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 10,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,565. Trainers: program service expenses 34,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,594.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01950587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013465
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02231356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336755
IRS990ScheduleA/Total509Grp/TotalAmt02231356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02258106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FROM 990 IS DISTRIBUTED TO THE BOARD ANNUALLY. THE FINANCIAL COMMITTEE, ALONG WITH THE DIRECTOR OF OPERATIONS, REVIEWS THE FORMS FOR ACCURACY IN COMPARISON WITH COMPANY ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. ALL WAGES ARE DETERMINED BASED ON LOCAL SALARY DATA FOR SIMILAR JOBS IN THE NON-PROFIT SECTOR WITH ORGANIZATIONS OF A SIMILAR SIZE AND OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 10,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,565. TRAINERS: PROGRAM SERVICE EXPENSES 34,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098084
IRS990/TotalAssetsEOYAmt0129778
IRS990/TotalAssetsGrp/BOYAmt098084
IRS990/TotalAssetsGrp/EOYAmt0129778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350216
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129778
IRS990/TotalOtherCompensationAmt05224
IRS990/TotalProgramServiceExpensesAmt0305299
IRS990/TotalProgramServiceRevenueAmt043388
IRS990/TotalReportableCompFromOrgAmt072236
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01165
IRS990/TravelGrp/ManagementAndGeneralAmt02350
IRS990/TravelGrp/ProgramServicesAmt086222
IRS990/TravelGrp/TotalAmt089737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119778

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.02$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$1.55$1.14$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.58$0.32$1.90$1.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$1.35$1.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$1.79$1.73$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.48$1.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.16$1.31$0.15
2017Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$1.16$1.00$0.15
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.46$0.40$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.52$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.58