Civic Intelligence

Peace Makers Institute Inc

990 • Fiscal year 2015 • EIN 20-5240672

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.peacemakersinstitute.com
1631 South Paxton StSioux City, IA 51106

(712) 274-7572

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$23,001

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,202 (-100%) from 2014

Net Assets

Down

$0

Down $5,202 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$20,500

Down $12,567 (-38%) from 2014

Expenses

Down

$24,614

Down $3,621 (-13%) from 2014

Net Income

Down

-$4,114

Down $8,946 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,042Liabilities 2010: $0Net Assets 2010: $7,0422010Assets 2011: $4,073Liabilities 2011: $0Net Assets 2011: $4,0732011Assets 2012: $707Liabilities 2012: $0Net Assets 2012: $7072012Assets 2013: $461Liabilities 2013: $0Net Assets 2013: $4612013Assets 2014: $5,202Liabilities 2014: $0Net Assets 2014: $5,2022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $469Liabilities 2024: $0Net Assets 2024: $4692024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $48,9292010Expenses 2011: $31,7142011Expenses 2012: $21,7402012Revenue 2013: $14,183Expenses 2013: $14,429Net Income 2013: -$2462013Revenue 2014: $33,067Expenses 2014: $28,235Net Income 2014: $4,8322014Revenue 2015: $20,500Expenses 2015: $24,614Net Income 2015: -$4,1142015Revenue 2016: $6,758Expenses 2016: $7,662Net Income 2016: -$9042016Revenue 2017: $11,686Expenses 2017: $9,638Net Income 2017: $2,0482017Revenue 2018: $14,495Expenses 2018: $16,554Net Income 2018: -$2,0592018Revenue 2019: $11,090Expenses 2019: $15,198Net Income 2019: -$4,1082019Revenue 2020: $9,225Expenses 2020: $8,807Net Income 2020: $4182020Revenue 2021: $7,716Expenses 2021: $8,435Net Income 2021: -$7192021Revenue 2022: $6,986Expenses 2022: $7,941Net Income 2022: -$9552022Revenue 2023: $7,746Expenses 2023: $7,713Net Income 2023: $332023Revenue 2024: $6,247Expenses 2024: $5,778Net Income 2024: $4692024

Highlighted filing

2015

Revenue$20,500
Expenses$24,614
Net Income-$4,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,500
Mission and Program Overview

Mission

Preparation of students for theological study

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,202--
Rtn Earn Endowment Incm Other Fnds$5,202--
Total Assets$5,202$0▼ $5,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,202$0▼ $5,202
Total Liabilities and Net Assets / Fund Balance$5,202$0▼ $5,202
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary GordonPresidentPT$23,001$23,001

Board Members and Trustees

NameTitle
Douglas BanksonVice President
Gregory SquiresTrustee
Larry PaulsenTrustee
William TvedtTrustee
Molly GordonSecretary
Aaron RochesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,001
Other Expenses$1,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,001$0$0$23,001
Other Expenses$267$0$0$267
Total Functional Expenses$23,733$881$0$24,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peace Makers Institute Inc
EIN
20-5240672
Phone
7122747572
Address
1631 South Paxton St, Sioux City, IA 51106

Signing Officer

Name
Cary Gordon
Title
President
Phone
7122747572
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Gordon
Formed
2006
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Bemidji Tax Service
Address
625 Robin Lane SW, Bemidji, MN 56601
Preparer
William X Graves
Phone
5156573062
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and wife (Gordon) on board”

Pt VI, Line 11B

“All board members review 990”

Form 990, Part IX, Line 24F

“Continuing education meals”

Raw XML Appendix297 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preparation of students for theological study
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Impact Accounting LLC
IRS990/BooksInCareOfDetail/PhoneNum07122243160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 Northbrook Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux City
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS BANKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM TVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY PAULSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023001
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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preparation of students for theological study
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05202
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt3267
IRS990/OtherExpensesGrp/TotalAmt0881
IRS990/OtherExpensesGrp/TotalAmt1443
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherExpensesGrp/TotalAmt3267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARY GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020500
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-4114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT MATERIALS, REGISTRATION MATERIALS ETC ALL INDICATE THAT NO DISCRIMINATION IS ALLOWED OR PERMITTED BY THE ORGANIZATION. SEE RACIAL DESCRIMINATION STATEMENT EARLIER ON SCH E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife (Gordon) on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/USAddress/AddressLine1Txt01631 S Paxton St
IRS990/USAddress/CityNm0Sioux City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.peacemakersinstitute.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122747572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peace Makers Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0205240672
ReturnHeader/Filer/PhoneNum07122747572
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 South Paxton St
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemidji Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Robin Lane SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum05156573062
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM X GRAVES
ReturnHeader/ReturnTs02016-04-15T14:48:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,500
Expenses
$24,614
Net income
-$4,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$6.25$5.78$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.75$7.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.99$7.94$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.72$8.44$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.23$8.81$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.1$15.2$4.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$16.6$2.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.7$9.64$2.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.76$7.66$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.5$24.6$4.11
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$33.1$28.2$4.83
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$14.2$14.4$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$31.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.00$7.04$48.9