Civic Intelligence

Institute for the Study and Practice of Nonviolence

990 • Fiscal year 2018 • EIN 05-0517863

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.NONVIOLENCEINSTITUTE.ORG

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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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,584

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,795,369

Down $197,480 (-4.0%) from 2017

Net Assets

Down

$4,677,732

Down $125,653 (-2.6%) from 2017

Liabilities

Down

$117,637

Down $71,827 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$1,896,352

Up $280,338 (+17%) from 2017

Expenses

Up

$1,907,877

Up $283,347 (+17%) from 2017

Net Income

Down

-$11,525

Down $3,009 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$4,795,369
Liabilities$117,637
Net Assets$4,677,732
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$1,896,352
Expenses$1,907,877
Net Income-$11,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,916,326
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
Pledges and Grants Receivable$348,057$350,021▲ $1,964
Savings and Temporary Cash Investments-$154,773-
Cash and Non-Interest-Bearing Accounts$306,148$122,946▼ $183,202
Prepaid Expenses and Deferred Charges$12,631$12,159▼ $472
Other Notes and Loans Receivable, Net$6,980$7,369▲ $389
Accounts Receivable$22,417$6,095▼ $16,322
Land, Buildings, and Equipment, Net$11,044$5,815▼ $5,229
Total Assets$4,992,849$4,795,369▼ $197,480
Other Assets Total$4,285,572$4,136,191▼ $149,381
Liabilities
Accounts Payable and Accrued Expenses$80,423$69,681▼ $10,742
Deferred Revenue$106,560$47,081▼ $59,479
Escrow Account Liability$2,481$875▼ $1,606
Total Liabilities$189,464$117,637▼ $71,827
Net Assets / Fund Balance
Unrestricted Net Assets$4,803,385$4,677,732▼ $125,653
Total Net Assets Fund Balance$4,803,385$4,677,732▼ $125,653
Total Liabilities and Net Assets / Fund Balance$4,992,849$4,795,369▼ $197,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,266$66,303$70,569
Buildings$1,549$16,164$17,713
Other Assets Org$4,136,191--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J FoxExecutive DirectorFT$75,081$503$75,584

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
Jeffrey GagnonBoard Member
John SinnottBoard Member
Judge Jack McconnellBoard Member
Keith MortonBoard Member
Maggie MeanyBoard Member
Major Oscar PerezBoard Member
Monica AndersonBoard Member
Myra LatimerBoard 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 Joyce FlowersBoard Member
Teny GrossBoard Member
Daniel MeyerSecretary
Jerrold DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,786
Program Service Revenue
$20,495
Investment Income
$0
Other Revenue
$128,071
All Other Contributions
$481,653
Change in Net Assets
$-11,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,851
Total Revenue per Audited Statements
$1,918,203
Total Revenue per Form 990
$1,896,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,286
Other Expenses$415,591
Total Fundraising Expense$140,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,745$26,333$84,137$1,126,215
Other Employee Benefits$140,590$10,312$6,054$156,956
Payroll Taxes$122,727$3,740$7,567$134,034
Fees for Services Other$43,476$23,154$14,100$80,730
Current Officers, Directors, Trustees, and Key Employees$66,071$9,010-$75,081
Occupancy$54,399$2,905$2,611$59,915
Insurance$36,550$6,063$1,928$44,541
Travel$36,670$3,947$361$40,978
Fees for Services Accounting$36,646$954$2,403$40,003
Information Technology$15,156$1,692$949$17,797
Office Expenses$10,586$1,920$3,875$16,381
Other Expenses$7,074$240$11,638$7,314
All Other Expenses$1,744$1,244$2,408$5,396
Depreciation Depletion$4,654$366$209$5,229
Total Functional Expenses$1,669,969$97,536$140,372$1,907,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,697
Expenses per Audited Statements$1,907,877
Total Expenses per Form 990$1,907,877
Expenses Not Reported on Form 990$169,820
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$108,639
Fundraising Direct Expenses$19,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Peace$114,898$108,639$19,974$88,665
Total Events$114,898$108,639$19,974$88,665
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
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
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
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Fox
Formed
2001
Legal Domicile
Ri
Voting Board Members
32
Independent Board Members
32
Employees
118
Volunteers
60

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 com -147,953.”

FORM 990, PART XII, LINE 2C:

“There has been no changes related to the selection and oversight process of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for a nonprofit organization.”

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 19,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 19,974. Loss on investment in related party 147,969.”

Raw XML AppendixShowing 400 of 711 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795,369
Liabilities
$117,637
Net assets
$4,677,732
Revenue
$1,896,352
Expenses
$1,907,877
Net income
-$11,525
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits