Civic Intelligence

Institute for the Study and Practice of Nonviolence

990 • Fiscal year 2016 • EIN 05-0517863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Refreshing map…

265 Oxford StProvidence, RI 02905

(401) 785-2320

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,160

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,144,319

Up $2,802,423 (+120%) from 2015

Net Assets

Up

$4,973,133

Up $2,732,265 (+122%) from 2015

Liabilities

Up

$171,186

Up $70,158 (+69%) from 2015

Revenue

Up

$1,389,838

Up $269,875 (+24%) from 2015

Expenses

Down

$1,310,758

Down $9,626 (-0.7%) from 2015

Net Income

Up

$79,080

Up $279,501 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,217,735Liabilities 2011: $244,172Net Assets 2011: $2,973,5632011Assets 2012: $2,862,498Liabilities 2012: $148,749Net Assets 2012: $2,713,7492012Assets 2013: $2,707,630Liabilities 2013: $104,930Net Assets 2013: $2,602,7002013Assets 2014: $2,534,084Liabilities 2014: $35,240Net Assets 2014: $2,498,8442014Assets 2015: $2,341,896Liabilities 2015: $101,028Net Assets 2015: $2,240,8682015Assets 2016: $5,144,319Liabilities 2016: $171,186Net Assets 2016: $4,973,1332016Assets 2017: $4,992,849Liabilities 2017: $189,464Net Assets 2017: $4,803,3852017Assets 2018: $4,795,369Liabilities 2018: $117,637Net Assets 2018: $4,677,7322018Assets 2019: $4,441,631Liabilities 2019: $104,246Net Assets 2019: $4,337,3852019Assets 2020: $4,607,736Liabilities 2020: $109,355Net Assets 2020: $4,498,3812020Assets 2021: $4,854,170Liabilities 2021: $83,407Net Assets 2021: $4,770,7632021Assets 2022: $5,232,992Liabilities 2022: $57,419Net Assets 2022: $5,175,5732022Assets 2023: $5,091,142Liabilities 2023: $59,044Net Assets 2023: $5,032,0982023Assets 2024: $4,942,463Liabilities 2024: $50,312Net Assets 2024: $4,892,1512024

Highlighted filing

2016

Assets$5,144,319
Liabilities$171,186
Net Assets$4,973,133

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,596,898Expenses 2011: $1,855,766Net Income 2011: -$258,8682011Expenses 2012: $1,795,3922012Revenue 2013: $1,292,946Expenses 2013: $1,367,441Net Income 2013: -$74,4952013Revenue 2014: $1,354,482Expenses 2014: $1,402,897Net Income 2014: -$48,4152014Revenue 2015: $1,119,963Expenses 2015: $1,320,384Net Income 2015: -$200,4212015Revenue 2016: $1,389,838Expenses 2016: $1,310,758Net Income 2016: $79,0802016Revenue 2017: $1,616,014Expenses 2017: $1,624,530Net Income 2017: -$8,5162017Revenue 2018: $1,896,352Expenses 2018: $1,907,877Net Income 2018: -$11,5252018Revenue 2019: $1,750,251Expenses 2019: $1,932,600Net Income 2019: -$182,3492019Revenue 2020: $2,053,174Expenses 2020: $1,889,802Net Income 2020: $163,3722020Revenue 2021: $1,996,161Expenses 2021: $1,723,779Net Income 2021: $272,3822021Revenue 2022: $2,158,130Expenses 2022: $1,887,344Net Income 2022: $270,7862022Revenue 2023: $1,905,671Expenses 2023: $1,901,177Net Income 2023: $4,4942023Revenue 2024: $1,884,894Expenses 2024: $1,876,581Net Income 2024: $8,3132024

Highlighted filing

2016

Revenue$1,389,838
Expenses$1,310,758
Net Income$79,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,404,345
Mission and Program Overview

Mission

To teach, by word and example, the principles and practices of nonviolence, and to foster a community that addresses potentially violent situations with nonviolent solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,357,558--
Cash and Non-Interest-Bearing Accounts$300,214$284,633▼ $15,581
Accounts Receivable$61,719$19,027▼ $42,692
Land, Buildings, and Equipment, Net$23,629$10,063▼ $13,566
Total Assets$2,341,896$5,144,319▲ $2,802,423
Other Assets Total$598,776$4,830,596▲ $4,231,820
Liabilities
Deferred Revenue$47,702$141,934▲ $94,232
Other Liabilities$34,995$24,048▼ $10,947
Accounts Payable and Accrued Expenses$18,331$5,204▼ $13,127
Total Liabilities$101,028$171,186▲ $70,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,921$4,956,277▲ $2,720,356
Temporarily Rstr Net Assets$4,947$16,856▲ $11,909
Total Net Assets Fund Balance$2,240,868$4,973,133▲ $2,732,265
Total Liabilities and Net Assets / Fund Balance$2,341,896$5,144,319▲ $2,802,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,553$68,016$70,569
Leasehold Improvements$7,510$10,203$17,713
Other Assets Org$5,054--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J FoxExecutive DirectorFT$76,442$718$77,160

Board Members and Trustees

NameTitle
Robert J Mcconnell EsqChair
Barbara SokoloffBoard Member
Barry HittnerBoard Member
Barry PrestonBoard Member
CLEORA O'CONNORBoard Member
COLONEL STEVEN O'DONNELLBoard Member
Captain Oscar PerezBoard Member
Cedric HuntleyBoard Member
Colonel Hugh T ClementsBoard Member
David BowermanBoard Member
Eugene Mihaly PhdBoard Member
F Paul MooneyBoard Member
Father Raymond MalmBoard Member
Heidi Keller MoonBoard Member
Hon Francis J DariganBoard Member
Hon William CliftonBoard Member
Jeffrey GagnonBoard Member
John SinnottBoard Member
Judge Jack McconnellBoard Member
Maggie MeanyBoard Member
Matthew Jerzyk EsqBoard Member
Monica AndersonBoard Member
Nondas Hurst VollBoard Member
Oliver BennettBoard Member
Paul MooneyBoard Member
Peter Karczmar MdBoard Member
Rev James MillerBoard Member
Robert DangremondBoard Member
Roberta RichmanBoard Member
Sister Ann KeefeBoard Member
Sister Joyce FlowersBoard Member
The Very Rev Jeffrey WilliamsBoard Member
Teny GrossFormer Executive Director / Board Member
Tricia FazioAssistant Treasurer
Daniel MeyerSecretary
Jerrold DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,034
Program Service Revenue
$85,436
Investment Income
$0
Other Revenue
$93,368
All Other Contributions
$458,110
Change in Net Assets
$79,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,513
Total Revenue per Audited Statements
$1,407,351
Total Revenue per Form 990
$1,389,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,879
Other Expenses$400,879
Total Fundraising Expense$126,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,718$28,188$56,028$647,934
Occupancy$104,980$8,559$14,608$128,147
Other Employee Benefits$91,257$1,429$3,618$96,304
Payroll Taxes$79,158$2,986$7,055$89,199
Current Officers, Directors, Trustees, and Key Employees$66,506$3,326$6,610$76,442
Fees for Services Other$43,582$9,812$18,940$72,334
Insurance$41,069$3,299$4,227$48,595
Travel$43,754$3,840$924$48,518
Office Expenses$14,113$667$2,794$17,574
Depreciation Depletion-$13,566-$13,566
Information Technology$9,599$491$964$11,054
Other Expenses$4,265$16$97$4,378
All Other Expenses$1,305$120$1,407$2,832
Total Functional Expenses$1,103,004$81,624$126,130$1,310,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,271
Expenses per Audited Statements$1,310,758
Total Expenses per Form 990$1,310,758
Expenses Not Reported on Form 990$17,513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,815
Fundraising Direct Expenses$14,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Peace----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll&vacation$18,994
Funds Due as Fiscal Agent$5,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

The form 990 was reviewed by the finance committee and approved by the treasurer prior to filing.

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

At the annual meeting the conflict of interest policy is reviewed with the board and members are asked to sign conflict of interest forms. On those forms they are asked to disclose any relationships that may constitute or cause a conflict of interest.

Form 990, Part VI, Section C, Line 19

AVALIBLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Institute for the Study and Practice
EIN
05-0517863
Phone
4017852320
Address
265 OXFORD ST, PROVIDENCE, RI 02905

Signing Officer

Name
Pj Fox
Title
Executive Director
Phone
4017852320
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Fox
Formed
2001
Legal Domicile
Ri
Voting Board Members
35
Independent Board Members
35
Employees
48
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain from investment in related companies 1,045,496. Related company transfer 1,602,324. Nonoperating- building income 46,555. Nonoperating- building expense -41,190.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process related to the financial statement audit.

Financial Statement Notes

PART X, LINE 2:

The institute is exempt from federal income tax under section 501(c) (3) of the internal revenue code and is not considered a private foundation. The institute evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements. The organization annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities and are subject to examination by the irs and state authorities, generally for three years after they were filed. The organization currently has no tax examinations in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue 14,507.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue 14,507.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36718
IRS990/Form990PartVIISectionAGrp/PersonNm0TENY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1NONDAS HURST VOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J MCCONNELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JERROLD DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER JOYCE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CEDRIC HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY HITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER KARCZMAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm12HON WILLIAM CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HON FRANCIS J DARIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDGE JACK MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18COLONEL STEVEN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19FATHER RAYMOND MALM
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERTA RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21EUGENE MIHALY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22HEIDI KELLER MOON
IRS990/Form990PartVIISectionAGrp/PersonNm23CLEORA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA SOKOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm26OLIVER BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28COLONEL HUGH T CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm29THE VERY REV JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT DANGREMOND
IRS990/Form990PartVIISectionAGrp/PersonNm31MATTHEW JERZYK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm32SISTER ANN KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm33MAGGIE MEANY
IRS990/Form990PartVIISectionAGrp/PersonNm34CAPTAIN OSCAR PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm35F PAUL MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL J FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3676442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014507
IRS990/FundraisingGrossIncomeAmt089815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0752924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01404345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0964
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0491
IRS990/InformationTechnologyGrp/ProgramServicesAmt09599
IRS990/InformationTechnologyGrp/TotalAmt011054
IRS990/InsuranceGrp/FundraisingAmt04227
IRS990/InsuranceGrp/ManagementAndGeneralAmt03299
IRS990/InsuranceGrp/ProgramServicesAmt041069
IRS990/InsuranceGrp/TotalAmt048595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010063
IRS990/LandBldgEquipCostOrOtherBssAmt088282
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH, BY WORD AND EXAMPLE, THE PRINCIPLES AND PRACTICES OF NONVIOLENCE, AND TO FOSTER A COMMUNITY THAT ADDRESSES POTENTIALLY VIOLENT SITUATIONS WITH NONVIOLENT SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02240868
IRS990/NetAssetsOrFundBalancesEOYAmt04973133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.05$4.89$1.88$1.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$1.91$1.90$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.06$5.18$2.16$1.89$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.08$4.77$2.00$1.72$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.11$4.50$2.05$1.89$0.16
2019Summary only. Only limited summary data is available for this year.$4.44$0.10$4.34$1.75$1.93$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.12$4.68$1.90$1.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.19$4.80$1.62$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.17$4.97$1.39$1.31$0.08
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.24$1.12$1.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$1.35$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.60$1.29$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.15$2.71$1.80
2011Summary only. Only limited summary data is available for this year.$3.22$0.24$2.97$1.60$1.86$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits