Civic Intelligence

The Peacemaker Program Inc

990 • Fiscal year 2017 • EIN 16-1467547

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.thepeacemakerprogram.org
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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$129,024

Up $12,809 (+11%) from 2016

Net Assets

Up

$119,915

Up $13,475 (+13%) from 2016

Liabilities

Down

$9,109

Down $666 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$265,369

Up $23,146 (+9.6%) from 2016

Expenses

Up

$251,894

Up $2,610 (+1.0%) from 2016

Net Income

Up

$13,475

Up $20,536 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$129,024
Liabilities$9,109
Net Assets$119,915
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$265,369
Expenses$251,894
Net Income$13,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$270,499
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,902-
Accounts Receivable$71,044$49,778▼ $21,266
Land, Buildings, and Equipment, Net$4,604$16,537▲ $11,933
Savings and Temporary Cash Investments$38,827$6,325▼ $32,502
Prepaid Expenses and Deferred Charges$1,740$2,482▲ $742
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,215$129,024▲ $12,809
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,775$9,109▼ $666
Total Liabilities$9,775$9,109▼ $666
Net Assets / Fund Balance
Unrestricted Net Assets$106,440$119,915▲ $13,475
Total Net Assets Fund Balance$106,440$119,915▲ $13,475
Total Liabilities and Net Assets / Fund Balance$116,215$129,024▲ $12,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,537$15,398-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mollie PulverPresident
George C Murad EsqVice President
Ann RushioMember
Audrey MacDougallMember
Dr Janice Lester-BellMember
Karen KorotzerMember
Karen PiseckMember
Kay SinclairMember
Kim GeorgeMember
Laura WardMember
Marlene AndersonMember
Matthew BurkeMember
Melissa KehlerMember
Susan PaddockMember
Tom HustMember
Susan WarwickSecretary
Beverly QuistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,378
Program Service Revenue
$227,427
Investment Income
$210
Other Revenue
$11,354
All Other Contributions
$1,942
Change in Net Assets
$13,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,239
Revenue Not Reported on Financial Statements
$5,130
Other Revenue Adjustments
$5,130
Total Revenue per Audited Statements
$260,239
Total Revenue per Form 990
$265,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,920
Other Expenses$83,974
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,164$12,829$308$154,301
Occupancy$20,747$2,305-$23,052
Payroll Taxes$10,761$978$25$11,764
Fees for Services Accounting-$11,083-$11,083
All Other Expenses$7,450$59-$7,509
Other Expenses$3,748$197-$3,945
Office Expenses$2,445$245$28$2,718
Insurance$1,453$968-$2,421
Other Employee Benefits$1,697$154$4$1,855
Depreciation Depletion$1,740$92-$1,832
Fees for Services Other$811--$811
Total Functional Expenses$222,129$29,400$365$251,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$251,894
Expenses per Audited Statements$246,764
Total Expenses per Audited Statements$246,764
Expenses Not Reported on Financial Statements$5,130
Other Expense Adjustments$5,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,484
Fundraising Direct Expenses$5,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come to the Table$16,484$16,484$5,130$11,354
Total Events$16,484$16,484$5,130$11,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 and NYS Char 500 are provided to the Board Members for their review and approval prior to the form being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board President reviews the annual conflict of interest statements and takes action if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's performance is reviewed annually. Salary increases are based on performance, comparable salaries for similar positions in the area and goal attainment.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director reviews the performance of employees Salary increases are based on performance, goal attainment and similar positions in the area.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The IRS form 990 and NYS Char 500 is made available to the public upon written request or on Guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon written request.”

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
Mollie Pulver
Title
President
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Pulver
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
20

Preparer

Firm
HlLTON & POWERS CPAS PC
Address
5 Paris Rd, New Hartford, NY 13413
Preparer
Thomas M VanHatten CPA
Phone
3157341040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not have any uncertain tax positions under FIN 48.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expenses $5130”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expenses $5130”

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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Maintenance
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IRS990/RevenueAmt0227637

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,024
Liabilities
$9,109
Net assets
$119,915
Revenue
$265,369
Expenses
$251,894
Net income
$13,475
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
2017Detailed filing. Detailed filing data is available for this year.$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
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