Civic Intelligence

The Preemptive Love Coalition

990 • Fiscal year 2020 • EIN 26-2450109

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.preemptivelove.org
1300 Darbyton DrHewitt, TX 76643

(254) 400-2033

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$146,102

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,689,088

Up $5,534,401 (+42%) from 2019

Net Assets

Up

$18,154,940

Up $5,524,376 (+44%) from 2019

Liabilities

Up

$534,148

Up $10,025 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$14,216,589

Up $4,928,140 (+53%) from 2019

Expenses

Up

$9,133,033

Up $20,521 (+0.2%) from 2019

Net Income

Up

$5,083,556

Up $4,907,619 (+2789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $302,297Liabilities 2012: $7,358Net Assets 2012: $294,9392012Assets 2013: $767,800Liabilities 2013: $11,383Net Assets 2013: $756,4172013Assets 2014: $1,344,911Liabilities 2014: $33,267Net Assets 2014: $1,311,6442014Assets 2015: $2,863,097Liabilities 2015: $8,112Net Assets 2015: $2,854,9852015Assets 2016: $9,582,947Liabilities 2016: $171,278Net Assets 2016: $9,411,6692016Assets 2017: $12,042,796Liabilities 2017: $133,868Net Assets 2017: $11,908,9282017Assets 2018: $11,898,032Liabilities 2018: $171,371Net Assets 2018: $11,726,6612018Assets 2019: $13,154,687Liabilities 2019: $524,123Net Assets 2019: $12,630,5642019Assets 2020: $18,689,088Liabilities 2020: $534,148Net Assets 2020: $18,154,9402020Assets 2021: $18,071,135Liabilities 2021: $544,186Net Assets 2021: $17,526,9492021Assets 2022: $9,890,748Liabilities 2022: $504,763Net Assets 2022: $9,385,9852022Assets 2023: $6,481,472Liabilities 2023: $631,886Net Assets 2023: $5,849,5862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$18,689,088
Liabilities$534,148
Net Assets$18,154,940
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MExpenses 2012: $1,581,0542012Revenue 2013: $1,913,712Expenses 2013: $1,452,234Net Income 2013: $461,4782013Revenue 2014: $1,606,658Expenses 2014: $1,305,211Net Income 2014: $301,4472014Revenue 2015: $3,235,712Expenses 2015: $1,692,371Net Income 2015: $1,543,3412015Revenue 2016: $9,984,574Expenses 2016: $3,546,473Net Income 2016: $6,438,1012016Revenue 2017: $11,526,905Expenses 2017: $9,061,054Net Income 2017: $2,465,8512017Revenue 2018: $9,943,914Expenses 2018: $9,858,473Net Income 2018: $85,4412018Revenue 2019: $9,288,449Expenses 2019: $9,112,512Net Income 2019: $175,9372019Revenue 2020: $14,216,589Expenses 2020: $9,133,033Net Income 2020: $5,083,5562020Revenue 2021: $12,206,645Expenses 2021: $13,671,253Net Income 2021: -$1,464,6082021Revenue 2022: $5,255,832Expenses 2022: $11,832,352Net Income 2022: -$6,576,5202022Revenue 2023: $3,349,145Expenses 2023: $7,306,846Net Income 2023: -$3,957,7012023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$14,216,589
Expenses$9,133,033
Net Income$5,083,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$14,899,241
Mission and Program Overview

Mission

The Organization is a global community of peacemakers providing emergency aid to families trapped on the front lines of conflict, small business grants to help those displaced by war to rebuild their lives, and medical care, including lifesaving medical care.

A global community of peacemakers working to end war through Relief, Jobs, & Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,703,405$14,423,341▲ $4,719,936
Cash and Non-Interest-Bearing Accounts$2,964,076$2,726,405▼ $237,671
Land, Buildings, and Equipment, Net$132,906$1,027,344▲ $894,438
Inventories for Sale or Use$268,444$242,330▼ $26,114
Prepaid Expenses and Deferred Charges$65,856$183,204▲ $117,348
Accounts Receivable$20,000$86,464▲ $66,464
Total Assets$13,154,687$18,689,088▲ $5,534,401
Liabilities
Accounts Payable and Accrued Expenses$524,123$534,148▲ $10,025
Total Liabilities$524,123$534,148▲ $10,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,565,460$18,127,145▲ $5,561,685
Net Assets With Donor Restrictions$65,104$27,795▼ $37,309
Total Net Assets Fund Balance$12,630,564$18,154,940▲ $5,524,376
Total Liabilities and Net Assets / Fund Balance$13,154,687$18,689,088▲ $5,534,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$546,845$66,986$613,831
Buildings$396,981$7,784$404,765
Equipment$83,517$90,642$174,159
Leasehold Improvements$1$27,147$27,148
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PershallChief Growth OfficerFT$132,213$13,889$146,102
Fred PerryDirector of DevelopmentFT$140,000-$140,000
Jessica CourtneyChief Program OfficerFT$120,000$8,777$128,777
Jeremy CourtneyPresidentFT$123,750-$123,750
Yemisi AdetunjiChief Financial OfficerFT$100,346$7,657$108,003

Board Members and Trustees

NameTitle
Michelle FisherChair
Preston Fischer part yearChair
David Statham part yearDirector
Jason PettyDirector
Lauren HolidayDirector
Seth FreemanDirector
Justin Blount part yearSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Particle41 LLCDeveloper; Technical Architecture209 Driscoll Ln PMB 25404, Little Elm, TX 75068$321,750
Facebook IncAdvertising1601 Willow Rd, Menlo Park, CA 94025$271,756
Hemlock Printers IncPrinting318 First Avenue South Suite 300, Seattle, WA 98104$117,649
Revenue and Support

Revenue Composition

Contributions and Grants
$13,344,733
Program Service Revenue
$10,000
Investment Income
$205,156
Other Revenue
$656,700
All Other Contributions
$12,555,968
Change in Net Assets
$5,083,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$107,901Selling Price
Other Non Cash Contri Table1$5,665Selling Price
Other Non Cash Contri Table1$4,500Selling Price
Other Non Cash Contri Table1$350Cost
Total Noncash Contributions12$118,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,183,239
Revenue Not Reported on Financial Statements
$33,350
Revenue Not Reported on Form 990
$1,015,571
Total Revenue per Audited Statements
$15,198,810
Total Revenue per Form 990
$14,216,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,404,200
Other Expenses$3,661,729
Total Fundraising Expense$1,808,752
Grants and Similar Amounts Paid$1,067,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,395$609,145$727,491$3,727,031
Advertising$352,159$17,011$738,971$1,108,141
Foreign Grants$1,067,104--$1,067,104
Office Expenses$434,604$314,249$54,316$803,169
Information Technology$101,020$139,489$91,651$332,160
Fees for Services Other$147,247$63,651$71,829$282,727
Current Officers, Directors, Trustees, and Key Employees$123,750$108,003-$231,753
Payroll Taxes$96,923$50,440$50,440$197,803
Occupancy$156,966$1,871$7,250$166,087
Travel$140,314$9,991$8,305$158,610
Comp Disqual Persons$109,460$19,317-$128,777
Other Employee Benefits$61,663$22,068$30,040$113,771
Depreciation Depletion$73,696--$73,696
Insurance$23,514$13,802$13,802$51,118
Conferences and Meetings$46,816$1,965$2,078$50,859
Fees for Services Accounting$18,054$16,425$9,556$44,035
Fees for Service Investment Mgmnt Fees-$33,350-$33,350
All Other Expenses$10,260$2,690$1,548$14,498
Other Expenses$7,764$5,495$261$13,520
Pension Plan Contributions$2,063$1,788$1,214$5,065
Total Functional Expenses$5,873,531$1,450,750$1,808,752$9,133,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,674,434
Total Expenses per Form 990$9,133,033
Expenses per Audited Statements$9,099,683
Expenses Not Reported on Form 990$574,751
Expenses Not Reported on Financial Statements$33,350
International Activity

International Summary

Offices
6
Employees
101
Spending
$2,808,885

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesRelief696$1,161,861
Middle East and North AfricaGrants to recipients located in regionRelief00$890,703
Middle East and North AfricaProgram ServicesJobs00$577,565
South AmericaGrants to recipients located in region-00$140,411
North AmericaGrants to recipients located in regionRelief00$35,990
North AmericaProgram Services-04$2,130
South AmericaProgram Services-01$225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica CourtneyFamily member of Jeremy Courtney, PresidentEmployee compensation & benefitsNo$128,777
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the CFO. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Compensation for the President is determined by the independent members of the Board of Directors. The Board uses comparability data such as various salary surveys in their analysis. The compensation process is documented in the board minutes. Form 990, Part VI, Line 15b: The President, in consultation with the Board of Directors, determines compensation for the CFO and HR using comparability data. The process is documented in the board minutes and HR files.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements are available on their website. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Preemptive Love Coalition
EIN
26-2450109
Phone
2544002033
Address
1300 Darbyton Dr, Hewitt, TX 76643

Signing Officer

Name
Michelle Fisher
Title
Chairperson
Phone
2544002033
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Courtney
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
56
Volunteers
141

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 574,751.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 574,751.”

Raw XML AppendixShowing 400 of 711 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.

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IRS990/Desc0Jobs: We give help that lasts, to reduce the risk of war. We equip the next generation with digital jobs that can withstand any upheaval. We help refugees launch businesses using skills they already have so they can work where they are. When people have the jobs they need, the risk of violence fades.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Fisher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Growth Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0788765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108076
IRS990/GrossReceiptsAmt014899241
IRS990/GrossSalesOfInventoryAmt01230879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139489
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101020
IRS990/InformationTechnologyGrp/TotalAmt0332160
IRS990/InsuranceGrp/FundraisingAmt013802
IRS990/InsuranceGrp/ManagementAndGeneralAmt013802
IRS990/InsuranceGrp/ProgramServicesAmt023514
IRS990/InsuranceGrp/TotalAmt051118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242330
IRS990/InvestmentIncomeGrp/ExclusionAmt0204981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09703405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014423341
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027344
IRS990/LandBldgEquipCostOrOtherBssAmt01219903
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0572
IRS990/MissionDesc0The Organization is a global community of peacemakers working to end war through: Relief - We help fast, to stop the spread of violence. (Continued on Schedule O)Jobs - We give help that lasts, to reduce the risk of war. Community - We help heal the past, to change the ideas that lead to war.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012630564
IRS990/NetAssetsOrFundBalancesEOYAmt018154940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0656128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0656128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012565460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018127145
IRS990/NoncashContributionsAmt0118416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07250
IRS990/OccupancyGrp/ManagementAndGeneralAmt01871
IRS990/OccupancyGrp/ProgramServicesAmt0156966
IRS990/OccupancyGrp/TotalAmt0166087
IRS990/OfficeExpensesGrp/FundraisingAmt054316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434604
IRS990/OfficeExpensesGrp/TotalAmt0803169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113771
IRS990/OtherExpensesGrp/Desc0Relief and jobs
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Prof dues & staff devel
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15495
IRS990/OtherExpensesGrp/ProgramServicesAmt0509759
IRS990/OtherExpensesGrp/ProgramServicesAmt17764
IRS990/OtherExpensesGrp/TotalAmt0509759
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt213520
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0727491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390395
IRS990/OtherSalariesAndWagesGrp/TotalAmt03727031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050440
IRS990/PayrollTaxesGrp/ProgramServicesAmt096923
IRS990/PayrollTaxesGrp/TotalAmt0197803
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02063
IRS990/PensionPlanContributionsGrp/TotalAmt05065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183204
IRS990/PrincipalOfficerNm0Jeremy Courtney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/Desc0Relief: We help fast, to stop the spread of violence. We provide food so war-torn families can survive, mobile and community-based medical care to reach them where they are, and shelter to ensure their safety. When families have what they need to hold on and hold out, they can start the journey back to wholeness sooner.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01970099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01067104
IRS990/ProgSrvcAccomActy3Grp/Desc0Community: We help heal the past, to change the ideas that lead to war. We provide content to educate and activate aspiring peacemakers. Through small, neighborhood gatherings around the world, online workshops and seminars, we create connections that can bridge every division. When we step across enemy lines and sit down together, we can stop the next war before it starts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0832173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08824819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02680557
IRS990/PYInvestmentIncomeAmt0267980
IRS990/PYOtherExpensesAmt02673741
IRS990/PYOtherRevenueAmt0195650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175937
IRS990/PYSalariesCompEmpBnftPaidAmt03758214
IRS990/PYTotalExpensesAmt09112512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09288449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05083556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other - 2016 Amount: $ 64,292. 2017 Amount: $ 36,974. 2018 Amount: $ 15,660. 2020 Amount: $ 572.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08824819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09450116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011073276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052445758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03652196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt052212231
IRS990ScheduleA/SubstantialContributorsTotAmt0233527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013344733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08824819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09450116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011073276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09752814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052445758
IRS990ScheduleA/TotalSupportAmt053277312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,689,088
Liabilities
$534,148
Net assets
$18,154,940
Revenue
$14,216,589
Expenses
$9,133,033
Net income
$5,083,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.63$5.85$3.35$7.31$3.96
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.50$9.39$5.26$11.8$6.58
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.54$17.5$12.2$13.7$1.46
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.53$18.2$14.2$9.13$5.08
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.52$12.6$9.29$9.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.17$11.7$9.94$9.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.13$11.9$11.5$9.06$2.47
2016Detailed filing. Detailed filing data is available for this year.$9.58$0.17$9.41$9.98$3.55$6.44
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$3.24$1.69$1.54
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.61$1.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.91$1.45$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.58