Civic Intelligence

The Peacemaker Program Inc

990 • Fiscal year 2015 • EIN 16-1467547

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

502 Court Street Suite 234Utica, NY 13501

(315) 724-1718

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-8.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$150,875

Down $14,664 (-8.9%) from 2014

Net Assets

Down

$113,501

Down $9,557 (-7.8%) from 2014

Liabilities

Down

$37,374

Down $5,107 (-12%) from 2014

Revenue

Down

$227,994

Down $61,030 (-21%) from 2014

Expenses

Down

$237,551

Down $4,669 (-1.9%) from 2014

Net Income

Down

-$9,557

Down $56,361 (-120%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $223,715Liabilities 2010: $26,442Net Assets 2010: $197,2732010Assets 2011: $168,286Liabilities 2011: $18,737Net Assets 2011: $149,5492011Assets 2012: $139,680Liabilities 2012: $28,169Net Assets 2012: $111,5112012Assets 2013: $112,512Liabilities 2013: $36,258Net Assets 2013: $76,2542013Assets 2014: $165,539Liabilities 2014: $42,481Net Assets 2014: $123,0582014Assets 2015: $150,875Liabilities 2015: $37,374Net Assets 2015: $113,5012015Assets 2016: $116,215Liabilities 2016: $9,775Net Assets 2016: $106,4402016Assets 2017: $129,024Liabilities 2017: $9,109Net Assets 2017: $119,9152017Assets 2018: $259,390Liabilities 2018: $40,927Net Assets 2018: $218,4632018Assets 2019: $337,631Liabilities 2019: $13,159Net Assets 2019: $324,4722019Assets 2020: $18,244Net Assets 2020: $02020Assets 2021: $478,414Liabilities 2021: $19,794Net Assets 2021: $458,6202021Assets 2022: $539,822Liabilities 2022: $63,202Net Assets 2022: $476,6202022Assets 2023: $509,909Liabilities 2023: $31,190Net Assets 2023: $478,7192023Assets 2024: $666,841Liabilities 2024: $140,161Net Assets 2024: $526,6802024

Highlighted filing

2015

Assets$150,875
Liabilities$37,374
Net Assets$113,501

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $479,7432010Expenses 2011: $365,3242011Expenses 2012: $301,3252012Revenue 2013: $271,569Expenses 2013: $283,518Net Income 2013: -$11,9492013Revenue 2014: $289,024Expenses 2014: $242,220Net Income 2014: $46,8042014Revenue 2015: $227,994Expenses 2015: $237,551Net Income 2015: -$9,5572015Revenue 2016: $242,223Expenses 2016: $249,284Net Income 2016: -$7,0612016Revenue 2017: $265,369Expenses 2017: $251,894Net Income 2017: $13,4752017Revenue 2018: $414,956Expenses 2018: $365,643Net Income 2018: $49,3132018Revenue 2019: $593,397Expenses 2019: $487,388Net Income 2019: $106,0092019Revenue 2020: $02020Revenue 2021: $534,611Expenses 2021: $505,676Net Income 2021: $28,9352021Revenue 2022: $559,221Expenses 2022: $530,881Net Income 2022: $28,3402022Revenue 2023: $638,840Expenses 2023: $645,451Net Income 2023: -$6,6112023Revenue 2024: $705,057Expenses 2024: $672,397Net Income 2024: $32,6602024

Highlighted filing

2015

Revenue$227,994
Expenses$237,551
Net Income-$9,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$235,003
Mission and Program Overview

Mission

The mission of Empowered Pathways, Inc. is to help people create self-directed solutions and move forward with their lives through education, advocacy, and empowerment. We accomplish this mission through the various programs we offer including our women's employment and training programs, community mediation and restorative practices, our Surrogate Decision-Making Committee program and our community training and education services.

The organization provides assistance to youths, families and adults through mediation, advocacy and skill building services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,601$80,007▼ $5,594
Accounts Receivable$68,167$61,349▼ $6,818
Land, Buildings, and Equipment, Net$10,031$7,779▼ $2,252
Prepaid Expenses and Deferred Charges$1,740$1,740→ $0
Total Assets$165,539$150,875▼ $14,664
Liabilities
Deferred Revenue$28,308$29,163▲ $855
Accounts Payable and Accrued Expenses$14,173$8,211▼ $5,962
Total Liabilities$42,481$37,374▼ $5,107
Net Assets / Fund Balance
Unrestricted Net Assets$123,058$113,501▼ $9,557
Total Net Assets Fund Balance$123,058$113,501▼ $9,557
Total Liabilities and Net Assets / Fund Balance$165,539$150,875▼ $14,664
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,775
Program Service Revenue
$193,549
Investment Income
$39
Other Revenue
$15,631
All Other Contributions
$6,405
Change in Net Assets
$-9,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,985
Revenue Not Reported on Financial Statements
$7,009
Other Revenue Adjustments
$7,009
Total Revenue per Audited Statements
$220,985
Total Revenue per Form 990
$227,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,837
Other Expenses$101,714
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,570$16,927$434$121,931
Occupancy$18,796$2,088-$20,884
Fees for Services Accounting-$14,879-$14,879
Travel$14,830--$14,830
Payroll Taxes$10,406$1,684$44$12,134
Fees for Services Other$450$7,650-$8,100
All Other Expenses$7,049$219-$7,268
Depreciation Depletion$5,695$300-$5,995
Other Expenses$3,739$374$41$4,154
Other Employee Benefits$1,520$246$6$1,772
Insurance$456$1,216-$1,672
Total Functional Expenses$191,013$46,013$525$237,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$237,551
Expenses per Audited Statements$230,542
Total Expenses per Audited Statements$230,542
Expenses Not Reported on Financial Statements$7,009
Other Expense Adjustments$7,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,640
Fundraising Direct Expenses$7,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come to the Tab$22,640$22,640$7,009$15,631
Total Events$22,640$22,640$7,009$15,631
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
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, Page 6, Part VI, Line 11B

A copy of the irs form 990 is provided to the board of directors for review and approval prior to it being filed.

Form 990, Page 6, Part VI, Line 12C

The president of the board reviews the annual conflict of interest statements.

Form 990, Page 6, Part VI, Line 15A

The executive director is reviewed by the board each year. Salary increases are made depending on goal attainment and comparable salaries for a comparable position in the area.

Form 990, Page 6, Part VI, Line 19

The irs form 990 is made available to the public upon written request. The 990 is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
The Peacemaker Program Inc
EIN
16-1467547
Phone
3157241718
Address
502 COURT STREET SUITE 234, UTICA, NY 13501

Signing Officer

Name
Mary Apulver
Title
President
Phone
3157241718
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Apulver
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Hilton & Powers Cpas Pc
Address
5 PARIS RD, NEW HARTFORD, NY 13413
Preparer
Thomas M Vanhatten CPA
Phone
3157341040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission 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.

Form 990, Page 2, Part III, Line 4D

Programs operated included family and community mediation services; child advocacy services for abused and neglected children as well as children involved in custody and visitation disputes; adventure programs for children at risk; and a surrogate advocacy proram for the mentally disabled.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization did not have any uncertain tax positions per fin 48.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses 7,009

Schedule D, Page 4, Part XII, Line 4B

Fundraising expenses 7,009

Raw XML Appendix400 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08211
IRS990/AccountsReceivableGrp/BOYAmt068167
IRS990/AccountsReceivableGrp/EOYAmt061349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTHS, FAMILIES AND ADULTS THROUGH MEDIATION, ADVOCACY AND SKILL BUILDING SERVICES.
IRS990/AllOtherContributionsAmt06405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07049
IRS990/AllOtherExpensesGrp/TotalAmt07268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03157241718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 COURT STREET SUITE 234
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0135024233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0101714
IRS990/CYOtherRevenueAmt015631
IRS990/CYProgramServiceRevenueAmt0193549
IRS990/CYRevenuesLessExpensesAmt0-9557
IRS990/CYSalariesCompEmpBnftPaidAmt0135837
IRS990/CYTotalExpensesAmt0237551
IRS990/CYTotalFundraisingExpenseAmt0525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028308
IRS990/DeferredRevenueGrp/EOYAmt029163
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05695
IRS990/DepreciationDepletionGrp/TotalAmt05995
IRS990/Desc0THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTH, FAMILIES AND ADULTS THROUGH MEDIATION, ADVOCACY AND SKILL BUILDING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt012370
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014879
IRS990/FeesForServicesAccountingGrp/TotalAmt014879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt08100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY APULVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY QUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE C MURAD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JANICE BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07009
IRS990/FundraisingGrossIncomeAmt022640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt0456
IRS990/InsuranceGrp/TotalAmt01672
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07779
IRS990/LandBldgEquipCostOrOtherBssAmt055500
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123058
IRS990/NetAssetsOrFundBalancesEOYAmt0113501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02088
IRS990/OccupancyGrp/ProgramServicesAmt018796
IRS990/OccupancyGrp/TotalAmt020884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01772
IRS990/OtherExpensesGrp/Desc0STAFF AND VOLUNTEER TRAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ProgramServicesAmt014951
IRS990/OtherExpensesGrp/ProgramServicesAmt14681
IRS990/OtherExpensesGrp/ProgramServicesAmt23870
IRS990/OtherExpensesGrp/ProgramServicesAmt33739
IRS990/OtherExpensesGrp/TotalAmt014951
IRS990/OtherExpensesGrp/TotalAmt14681
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherExpensesGrp/TotalAmt34154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01684
IRS990/PayrollTaxesGrp/ProgramServicesAmt010406
IRS990/PayrollTaxesGrp/TotalAmt012134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01740
IRS990/PrincipalOfficerNm0MARY APULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYS OFFICE COURT ADMIN
IRS990/ProgramServiceRevenueGrp/Desc1UNIFIED COURT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ONEIDA COUNTY YOUTH BUREAU
IRS990/ProgramServiceRevenueGrp/Desc4MADISON COUNTY DSS YLIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS OPERATED INCLUDED FAMILY AND COMMUNITY MEDIATION SERVICES; CHILD ADVOCACY SERVICES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS CHILDREN INVOLVED IN CUSTODY AND VISITATION DISPUTES; ADVENTURE PROGRAMS FOR CHILDREN AT RISK; AND A SURROGATE ADVOCACY PRORAM FOR THE MENTALLY DISABLED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt076930
IRS990/PYOtherRevenueAmt012032
IRS990/PYProgramServiceRevenueAmt0248176
IRS990/PYRevenuesLessExpensesAmt046804
IRS990/PYSalariesCompEmpBnftPaidAmt0165290
IRS990/PYTotalExpensesAmt0242220
IRS990/PYTotalRevenueAmt0289024
IRS990/ReconcilationRevenueExpnssAmt0-9557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01284116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284116
IRS990ScheduleA/TotalSupportAmt01284794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07009
IRS990ScheduleD/ExpensesSubtotalAmt0230542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07009
IRS990ScheduleD/RevenueSubtotalAmt0220985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0237551
IRS990ScheduleD/TotalRevenuePerForm990Amt0227994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME TO THE TAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS OPERATED INCLUDED FAMILY AND COMMUNITY MEDIATION SERVICES; CHILD ADVOCACY SERVICES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS CHILDREN INVOLVED IN CUSTODY AND VISITATION DISPUTES; ADVENTURE PROGRAMS FOR CHILDREN AT RISK; AND A SURROGATE ADVOCACY PRORAM FOR THE MENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR. SALARY INCREASES ARE MADE DEPENDING ON GOAL ATTAINMENT AND COMPARABLE SALARIES FOR A COMPARABLE POSITION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165539
IRS990/TotalAssetsEOYAmt0150875
IRS990/TotalAssetsGrp/BOYAmt0165539
IRS990/TotalAssetsGrp/EOYAmt0150875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018775
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042481
IRS990/TotalLiabilitiesEOYAmt037374
IRS990/TotalLiabilitiesGrp/BOYAmt042481
IRS990/TotalLiabilitiesGrp/EOYAmt037374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113501
IRS990/TotalProgramServiceExpensesAmt0191013
IRS990/TotalProgramServiceRevenueAmt0193549
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227994
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150875
IRS990/TravelGrp/ProgramServicesAmt014830
IRS990/TravelGrp/TotalAmt014830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 CHURCH STREET
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013365
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPEACEMAKERPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY APULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157241718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEACEMAKER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0161467547
ReturnHeader/Filer/PhoneNum03157241718
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 COURT STREET SUITE 234
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205762969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILTON & POWERS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157341040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M VANHATTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:48:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits