Civic Intelligence

Appalachian Peace and Justice Network

990 • Fiscal year 2015 • EIN 31-1398572

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
18 N College StAthens, OH 45701

(740) 592-2608

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$56,701

Down $15,920 (-22%) from 2014

Net Assets

Down

$54,655

Down $14,363 (-21%) from 2014

Liabilities

Down

$2,046

Down $1,557 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$65,016

Down $29,250 (-31%) from 2014

Expenses

Down

$79,379

Down $4,392 (-5.2%) from 2014

Net Income

Down

-$14,363

Down $24,858 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2013: $60,551Liabilities 2013: $2,028Net Assets 2013: $58,5232013Assets 2014: $72,621Liabilities 2014: $3,603Net Assets 2014: $69,0182014Assets 2015: $56,701Liabilities 2015: $2,046Net Assets 2015: $54,6552015Assets 2017: $28,851Liabilities 2017: $2,049Net Assets 2017: $26,8022017Assets 2018: $33,631Liabilities 2018: $1,952Net Assets 2018: $31,6792018Assets 2019: $54,760Liabilities 2019: $1,110Net Assets 2019: $53,6502019Assets 2020: $56,470Liabilities 2020: $1,796Net Assets 2020: $54,6742020Assets 2021: $58,965Liabilities 2021: $1,462Net Assets 2021: $57,5032021Assets 2022: $57,994Liabilities 2022: $932Net Assets 2022: $57,0622022Assets 2024: $51,120Liabilities 2024: $1,142Net Assets 2024: $49,9782024

Highlighted filing

2015

Assets$56,701
Liabilities$2,046
Net Assets$54,655
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $86,563Expenses 2013: $77,514Net Income 2013: $9,0492013Revenue 2014: $94,266Expenses 2014: $83,771Net Income 2014: $10,4952014Revenue 2015: $65,016Expenses 2015: $79,379Net Income 2015: -$14,3632015Revenue 2017: $44,846Expenses 2017: $61,769Net Income 2017: -$16,9232017Revenue 2018: $31,070Expenses 2018: $26,193Net Income 2018: $4,8772018Revenue 2019: $40,989Expenses 2019: $19,018Net Income 2019: $21,9712019Revenue 2020: $19,855Expenses 2020: $19,118Net Income 2020: $7372020Revenue 2021: $17,366Expenses 2021: $14,537Net Income 2021: $2,8292021Revenue 2022: $12,699Expenses 2022: $13,140Net Income 2022: -$4412022Revenue 2024: $11,076Expenses 2024: $23,099Net Income 2024: -$12,0232024

Highlighted filing

2015

Revenue$65,016
Expenses$79,379
Net Income-$14,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$65,635
Mission and Program Overview

Mission

Community problem resolution

Training and education supporting peaceful problem resolution and justice issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,018$54,655▼ $14,363
Savings and Temporary Cash Investments$24,713$35,903▲ $11,190
Cash and Non-Interest-Bearing Accounts$47,761$20,119▼ $27,642
Accounts Receivable$147$679▲ $532
Total Assets$72,621$56,701▼ $15,920
Liabilities
Accounts Payable and Accrued Expenses$1,900$2,046▲ $146
Deferred Revenue$1,703--
Total Liabilities$3,603$2,046▼ $1,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,018$54,655▼ $14,363
Total Liabilities and Net Assets / Fund Balance$72,621$56,701▼ $15,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
E WestenbargerChairperson
Bob MaherPresident
Francin ChildsDirector
Harry CoffeyDirector
Lea ChikiDirector
Mary CostelloDirector
Dick McginnSecretary
Jan GriesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,902
Program Service Revenue
$2,520
Investment Income
$0
Other Revenue
$5,594
All Other Contributions
$11,191
Change in Net Assets
$-14,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,193
Other Expenses$34,186
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$35,769$4,424-$40,193
Occupancy$9,436$1,050-$10,486
Fees for Services Other$7,584--$7,584
Fees for Services Accounting$1,049$2,636-$3,685
Payroll Taxes$2,830$315-$3,145
Travel$2,902$57-$2,959
Other Expenses$2,595--$2,595
Office Expenses$1,225$1,241-$2,466
Other Employee Benefits$1,670$185-$1,855
Information Technology$900$657-$1,557
Conferences and Meetings$292$50-$342
Total Functional Expenses$68,764$10,615$0$79,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,325
Fundraising Direct Expenses$619
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Part VI

“Lines 11, and 19 a copy of the 990 is reviewed by teh treasurer copies of documents are given upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Peace & Justice Ce
EIN
31-1398572
Phone
7405922608
Address
18 N COLLEGE ST, ATHENS, OH 45701

Signing Officer

Name
Jan Griesinger
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Griesinger
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINES 11, AND 19 A COPY OF THE 990 IS REVIEWED BY TEH TREASURER COPIES OF DOCUMENTS ARE GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
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IRS990/TotalLiabilitiesGrp/BOYAmt03603
IRS990/TotalLiabilitiesGrp/EOYAmt02046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054655
IRS990/TotalProgramServiceExpensesAmt075426
IRS990/TotalProgramServiceRevenueAmt02520
IRS990/TotalRevenueGrp/ExclusionAmt04706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056701
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt02902
IRS990/TravelGrp/TotalAmt02959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 N COLLEGE ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GRIESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN PEACE & JUSTICE CE
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0311398572
ReturnHeader/Filer/PhoneNum07405922608
ReturnHeader/Filer/USAddress/AddressLine1Txt018 N COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS Accounting and Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02016-11-05T14:09:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,701
Liabilities
$2,046
Net assets
$54,655
Revenue
$65,016
Expenses
$79,379
Net income
-$14,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$1.14$50.0$11.1$23.1$12.0
2022Detailed filing. Detailed filing data is available for this year.$58.0$0.93$57.1$12.7$13.1$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$1.46$57.5$17.4$14.5$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$1.80$54.7$19.9$19.1$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$1.11$53.7$41.0$19.0$22.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$1.95$31.7$31.1$26.2$4.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$2.05$26.8$44.8$61.8$16.9
2015Detailed filing. Detailed filing data is available for this year.$56.7$2.05$54.7$65.0$79.4$14.4
2014Detailed filing. Detailed filing data is available for this year.$72.6$3.60$69.0$94.3$83.8$10.5
2013Detailed filing. Detailed filing data is available for this year.$60.6$2.03$58.5$86.6$77.5$9.05