The Peacemaker Program Inc

990 • Fiscal year 2011 • EIN 16-1467547

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile www.thepeacemakerprogram.org

502 Court Street No 23413502-4233

Siviq Scores

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

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-25%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$168,286

Down $55,429 (-25%) from 2010

Net Assets

Down

$149,549

Down $47,724 (-24%) from 2010

Liabilities

Down

$18,737

Down $7,705 (-29%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$365,324

Down $114,419 (-24%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$168,286

Liabilities$18,737

Net Assets$149,549

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$365,324

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2
Gross Receipts: $330,847

Mission and Program Overview

Mission

The mission of the Organization is to offer inclusive, innovative approaches to resolve conflict and achieve positive outcomes for youths, families, and the community. It uses carefully selected volunteers and staff to provide advocacy, experiental education, mediation and training and indirect services as vehicles of change. It is committed to using the latest research to create outcome driven programs that respond to specific community needs. It works in partnership with other agencies whenever possible.

Filing and Contact Details

Filer

EIN: 16-1467547

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE FORMS AND MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES DURING THE YEAR ARE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ON A BI-ANNUAL BASIS, THE ORGANIZATION REVIEWS THE COMPENSATION FOR EACH STAFF POSITION. THE REVIEW INCLUDES COMPARATIVE ANALYSIS OF COMPENSATION PAID BY LOCAL AND NATIONAL NONPROFIT ORGANIZATIONS. THIS ANALYSIS CONSIDERS COMPENSATION LEVELS WITH THE UTICA-ROME METROPOLITAN STATISTICAL AREA EMPLOYMENT MARKETS FOR AGENCIES WITH SIMILAR SIZE. AT LEAST TWO SURVEYS ARE USED TO ASSESS COMPENSATION IN THE NONPROFIT SECTOR FOR EACH STAFF POSITION. IN MAKING SUCH COMPARISONS, JOB DESCRIPTIONS, SPECIAL REQUIREMENTS AND SKILLS, AND THE LEVEL OF COMPLEXITY AND RESPONSIBILITY RELATED TO EACH POSITION ARE EXAMINED. SALARY RECOMENDATIONS ARE MADE BY THE FINANCE COMMITTEE TO THE BOARD FOR REVIEW. FINAL APPROVAL IS MADE BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	PART XI FINANCIAL STATEMENTS AND REPORTING
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/TaxableDistributions	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	502 COURT STREET SUITE 234
IRS990/TheBooksAreInCareOf/AddressUS/City	0	UTICA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	135024233
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CORPORATE OFFICES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3157241718
IRS990/TotalAssets/BOY	0	223715
IRS990/TotalAssetsBOY	0	223715
IRS990/TotalAssets/EOY	0	168286
IRS990/TotalAssetsEOY	0	168286
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	88802
IRS990/TotalExpensesCurrentYear	0	365324
IRS990/TotalExpensesPriorYear	0	479743
IRS990/TotalFunctionalExpenses/Fundraising	0	3394
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	72521
IRS990/TotalFunctionalExpenses/ProgramServices	0	289409
IRS990/TotalFunctionalExpenses/Total	0	365324
IRS990/TotalFundrsngExpCurrentYear	0	3394
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	26442
IRS990/TotalLiabilitiesBOY	0	26442
IRS990/TotalLiabilities/EOY	0	18737
IRS990/TotalLiabilitiesEOY	0	18737
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	223715
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	168286
IRS990/TotalNbrEmployees	0	12
IRS990/TotalNbrVolunteers	0	450
IRS990/TotalNetAssetsFundBalances/BOY	0	197273
IRS990/TotalNetAssetsFundBalances/EOY	0	149549
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	13376
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	13376
IRS990/TotalProfFundrsngExpCY	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $168,286
Liabilities: $18,737
Net assets: $149,549
Revenue: -
Expenses: $365,324
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.67	$1.40	$5.27	$7.05	$6.72	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.10	$0.31	$4.79	$6.39	$6.45	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.40	$0.63	$4.77	$5.59	$5.31	$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.78	$0.20	$4.59	$5.35	$5.06	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$0.18		$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38	$0.13	$3.24	$5.93	$4.87	$1.06
2018Summary only. Only limited summary data is available for this year.	$2.59	$0.41	$2.18	$4.15	$3.66	$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.09	$1.20	$2.65	$2.52	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.10	$1.06	$2.42	$2.49	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.51	$0.37	$1.14	$2.28	$2.38	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.66	$0.42	$1.23	$2.89	$2.42	$0.47
2013Detailed filing. Detailed filing data is available for this year.	$1.13	$0.36	$0.76	$2.72	$2.84	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.28	$1.12		$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.19	$1.50		$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.26	$1.97		$4.80