Civic Intelligence

Institute for the Study and Practice of Nonviolence

990 • Fiscal year 2017 • EIN 05-0517863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,476

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,992,849

Down $151,470 (-2.9%) from 2016

Net Assets

Down

$4,803,385

Down $169,748 (-3.4%) from 2016

Liabilities

Up

$189,464

Up $18,278 (+11%) from 2016

Revenue

Up

$1,616,014

Up $226,176 (+16%) from 2016

Expenses

Up

$1,624,530

Up $313,772 (+24%) from 2016

Net Income

Down

-$8,516

Down $87,596 (-111%) from 2016

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

2017

Assets$4,992,849
Liabilities$189,464
Net Assets$4,803,385

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

2017

Revenue$1,616,014
Expenses$1,624,530
Net Income-$8,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,637,654
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
Cash and Non-Interest-Bearing Accounts$284,633$303,667▲ $19,034
Accounts Receivable$19,027$22,417▲ $3,390
Land, Buildings, and Equipment, Net$10,063$11,044▲ $981
Total Assets$5,144,319$4,992,849▼ $151,470
Other Assets Total$4,830,596$4,655,721▼ $174,875
Liabilities
Deferred Revenue$141,934$106,560▼ $35,374
Other Liabilities$24,048$42,569▲ $18,521
Accounts Payable and Accrued Expenses$5,204$40,335▲ $35,131
Total Liabilities$171,186$189,464▲ $18,278
Net Assets / Fund Balance
Unrestricted Net Assets$4,956,277$4,803,385▼ $152,892
Temporarily Rstr Net Assets$16,856$0▼ $16,856
Total Net Assets Fund Balance$4,973,133$4,803,385▼ $169,748
Total Liabilities and Net Assets / Fund Balance$5,144,319$4,992,849▼ $151,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,756$63,813$70,569
Buildings$4,288$13,425$17,713
Other Assets Org$2,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J FoxExecutive DirectorFT$75,000$476$75,476

Board Members and Trustees

NameTitle
Robert J Mcconnell EsqChair
Larson GunnessVice Chair
Abigail DawesBoard Member
Barbara SokoloffBoard Member
Barry PrestonBoard Member
Bishop Jeffrey WilliamsBoard Member
CLEORA O'CONNORBoard Member
Cedric HuntleyBoard Member
Colonel Hugh T ClementsBoard Member
F Paul Mooney JrBoard 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
Keith MortonBoard Member
Maggie MeanyBoard Member
Major Oscar PerezBoard Member
Monica AndersonBoard Member
Nondas Hurst VollBoard Member
Oliver BennettBoard Member
Peter Karczmar MdBoard Member
Rev James MillerBoard Member
Robert DangremondBoard Member
Roberta RichmanBoard Member
STEVEN O'DONNELLBoard Member
Sister Ann KeefeBoard Member
Sister Joyce FlowersBoard Member
Teny GrossBoard Member
Tricia FazioAssistant Treasurer
Daniel MeyerSecretary
Jerrold DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,643
Program Service Revenue
$27,200
Investment Income
$0
Other Revenue
$87,171
All Other Contributions
$496,261
Change in Net Assets
$-8,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-138,826
Total Revenue per Audited Statements
$1,477,188
Total Revenue per Form 990
$1,616,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,014
Other Expenses$387,516
Total Fundraising Expense$114,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,820$32,902$36,021$898,743
Other Employee Benefits$131,088$9,480$6,126$146,694
Payroll Taxes$107,384$4,341$4,852$116,577
Fees for Services Other$9,902$27,589$48,131$85,622
Current Officers, Directors, Trustees, and Key Employees$65,337$9,663-$75,000
Office Expenses$34,153$6,108$5,903$46,164
Occupancy$56,976$-13,977$1,455$44,454
Travel$38,295$3,085$2,149$43,529
Fees for Services Accounting$31,488$10,575$1,037$43,100
Insurance$23,367$3,677$820$27,864
Information Technology$6,605$9,598$228$16,431
Other Expenses$1,380$3,040$1,840$6,260
Depreciation Depletion-$-981-$-981
Total Functional Expenses$1,401,272$109,125$114,133$1,624,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,936
Expenses per Audited Statements$1,624,530
Total Expenses per Form 990$1,624,530
Expenses Not Reported on Form 990$22,406
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$103,789
Fundraising Direct Expenses$21,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Peace$110,244$103,789$21,640$82,149
Total Events$110,244$103,789$21,640$82,149
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$40,088
Funds Due as Fiscal Agent$2,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Fox
Formed
2001
Legal Domicile
Ri
Voting Board Members
34
Independent Board Members
34
Employees
94
Volunteers
25

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:

Loss from investment in related companies -161,232. Related company transfer nonoperating- building income nonoperating- building expense

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 21,640. Loss on investment in related party -161,232.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue 21,640.

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IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER JOYCE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CEDRIC HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARSON GUNNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10F PAUL MOONEY JR
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/PersonNm18STEVEN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19FATHER RAYMOND MALM
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERTA RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ABIGAIL DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm22HEIDI KELLER MOON
IRS990/Form990PartVIISectionAGrp/PersonNm23CLEORA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA SOKOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm26OLIVER BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm27KEITH MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm28COLONEL HUGH T CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm29BISHOP JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT DANGREMOND
IRS990/Form990PartVIISectionAGrp/PersonNm31MAJOR OSCAR PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm32SISTER ANN KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm33MAGGIE MEANY
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL J FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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/ReportableCompFromOrgAmt3475000
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/TitleTxt0BOARD 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/TitleTxt9VICE CHAIR
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/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06455
IRS990/FundraisingDirectExpensesAmt021640
IRS990/FundraisingGrossIncomeAmt0103789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0998927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06605
IRS990/InformationTechnologyGrp/TotalAmt016431
IRS990/InsuranceGrp/FundraisingAmt0820
IRS990/InsuranceGrp/ManagementAndGeneralAmt03677
IRS990/InsuranceGrp/ProgramServicesAmt023367
IRS990/InsuranceGrp/TotalAmt027864
IRS990/InvestmentInJointVentureInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt04803385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01455
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-13977
IRS990/OccupancyGrp/ProgramServicesAmt056976
IRS990/OccupancyGrp/TotalAmt044454
IRS990/OfficeExpensesGrp/FundraisingAmt05903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OfficeExpensesGrp/ProgramServicesAmt034153
IRS990/OfficeExpensesGrp/TotalAmt046164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

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
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.80$1.62$1.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits