Civic Intelligence

Nonviolent Peaceforce

990 • Fiscal year 2014 • EIN 35-2197019

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.nonviolentpeaceforce.org
425 Oak Grove StreetSuiteMinneapolis, MN 55403

(612) 871-0005

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$621,611

Up $83,680 (+16%) from 2013

Net Assets

Up

$608,060

Up $83,501 (+16%) from 2013

Liabilities

Up

$13,551

Up $179 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Down

$1,345,960

Down $50,902 (-3.6%) from 2013

Expenses

Down

$1,262,459

Down $61,835 (-4.7%) from 2013

Net Income

Up

$83,501

Up $10,933 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,290,441Liabilities 2010: $403,492Net Assets 2010: $1,886,9492010Assets 2011: $1,362,294Liabilities 2011: $22,785Net Assets 2011: $1,339,5092011Assets 2012: $480,548Liabilities 2012: $28,557Net Assets 2012: $451,9912012Assets 2013: $537,931Liabilities 2013: $13,372Net Assets 2013: $524,5592013Assets 2014: $621,611Liabilities 2014: $13,551Net Assets 2014: $608,0602014Assets 2015: $1,254,932Liabilities 2015: $30,090Net Assets 2015: $1,224,8422015Assets 2016: $782,103Liabilities 2016: $80,777Net Assets 2016: $701,3262016Assets 2017: $972,594Liabilities 2017: $11,761Net Assets 2017: $960,8332017Assets 2018: $1,410,221Liabilities 2018: $544,768Net Assets 2018: $865,4532018Assets 2019: $1,144,166Liabilities 2019: $105,590Net Assets 2019: $1,038,5762019Assets 2020: $3,173,805Liabilities 2020: $146,377Net Assets 2020: $3,027,4282020Assets 2021: $3,232,711Liabilities 2021: $62,500Net Assets 2021: $3,170,2112021Assets 2022: $4,107,612Liabilities 2022: $190,390Net Assets 2022: $3,917,2222022Assets 2024: $5,517,622Liabilities 2024: $757,812Net Assets 2024: $4,759,8102024

Highlighted filing

2014

Assets$621,611
Liabilities$13,551
Net Assets$608,060
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,910,9482010Expenses 2011: $1,781,2662011Expenses 2012: $1,928,9022012Revenue 2013: $1,396,862Expenses 2013: $1,324,294Net Income 2013: $72,5682013Revenue 2014: $1,345,960Expenses 2014: $1,262,459Net Income 2014: $83,5012014Revenue 2015: $2,068,575Expenses 2015: $1,451,793Net Income 2015: $616,7822015Revenue 2016: $1,005,377Expenses 2016: $1,528,893Net Income 2016: -$523,5162016Revenue 2017: $1,678,378Expenses 2017: $1,418,871Net Income 2017: $259,5072017Revenue 2018: $1,711,221Expenses 2018: $1,806,601Net Income 2018: -$95,3802018Revenue 2019: $1,424,573Expenses 2019: $1,310,202Net Income 2019: $114,3712019Revenue 2020: $3,911,354Expenses 2020: $1,950,068Net Income 2020: $1,961,2862020Revenue 2021: $2,403,292Expenses 2021: $2,348,148Net Income 2021: $55,1442021Revenue 2022: $3,949,620Expenses 2022: $2,882,665Net Income 2022: $1,066,9552022Revenue 2024: $5,408,861Expenses 2024: $4,300,473Net Income 2024: $1,108,3882024

Highlighted filing

2014

Revenue$1,345,960
Expenses$1,262,459
Net Income$83,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,345,960
Mission and Program Overview

Mission

We protect civilians in violent conflicts through unarmed strategies. We build peace side by side with local communities. We advocate for the wider adoption of these approaches to safeguard human lives and dignity. We envision a worldwide culture of peace in which conflicts within and between communities and countries are managed through nonviolent means.

The mission of Nonviolent Peaceforce, Inc is to promote, develop and implement unarmed civilian peacekeeping as a tool for reducing violence and protecting civilians

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$263,849$285,541▲ $21,692
Cash and Non-Interest-Bearing Accounts$239,210$242,384▲ $3,174
Land, Buildings, and Equipment, Net$15,183$6,576▼ $8,607
Prepaid Expenses and Deferred Charges$4,689$0▼ $4,689
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$537,931$621,611▲ $83,680
Other Assets Total$15,000$87,110▲ $72,110
Liabilities
Accounts Payable and Accrued Expenses$13,372$13,551▲ $179
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,372$13,551▲ $179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$383,218$465,496▲ $82,278
Unrestricted Net Assets$141,341$142,564▲ $1,223
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$524,559$608,060▲ $83,501
Total Liabilities and Net Assets / Fund Balance$537,931$621,611▲ $83,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$49,742-
Equipment$6,576$103,378-
Other Assets Org$87,110--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris MarianiCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Adele LennigChair
Mukesh KapilaVice Chair
Alessandro RossiDirector
Henry ThumannDirector
Lucy NusseibehDirector
Mike San Agustin McCreaDirector
Oliver Rizzi CarlsonDirector
Rolf CarriereDirector
Outi ArajarviSecretary
Michael FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,947
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,345,947
Change in Net Assets
$83,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,960
Total Revenue per Audited Statements
$1,345,960
Total Revenue per Form 990
$1,345,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,788
Grants and Similar Amounts Paid$450,000
Other Expenses$327,671
Total Fundraising Expense$131,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$450,000--$450,000
Other Salaries and Wages$133,374$80,948$56,328$270,650
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
All Other Expenses$51,511$8,550$7,816$67,877
Occupancy$43,932$5,600$5,600$55,132
Travel$48,213$2,827$2,274$53,314
Payroll Taxes$33,884$13,167$5,879$52,930
Fees for Services Management$27,172$13,102$9,984$50,258
Other Employee Benefits$15,798$16,770$8,640$41,208
Fees for Services Other$10,861$13,193$8,625$32,679
Fees for Services Accounting$4,748$5,766$3,771$14,285
Other Expenses$125$3,085$9,090$12,300
Depreciation Depletion-$11,587-$11,587
Insurance$2,692$1,127$1,042$4,861
Conferences and Meetings$2,589-$1,594$4,183
Advertising--$3,300$3,300
Total Functional Expenses$922,359$208,136$131,964$1,262,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,459
Total Expenses per Audited Statements$1,262,459
Total Expenses per Form 990$1,262,459
International Activity

International Summary

Spending
$450,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesField Programs--$450,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A thorough review of the Form 990 was done by management and the Treasurer. The Form 990 was discussed by the audit committee. Questions were discussed with the audit firm. Board members received a copy of the Form 990 prior to filing with the IRS.”

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

“The Organization's conflict of interest policy covers Directors, Officers, and Employees who may influence the actions of Nonviolent Peaceforce. All covered individuals must complete and sign an annual conflict of interest and gift diclosure statement. Potential conflicts must be fully disclosed; with the conflicted individual being excluded from discussion and voting on the transaction. Determinations will be made by remaining board or committee members. Should any conflict of interest arise they would be documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The Organization's annual audited financial statements are available upon request. The Organization's governing documents and conflict of interest policy are not open to the public.”

Form 990, Part VI, Section B, Item 15A

“Compensation was determined as follows: Nonviolent Peaceforce (1) established a Review Committee); (2) used "comparability data," i.e. salary surveys, that provide data from nonprofits of similar mission focus, budget size, and geographic region, and (3) approved compensation, as documented through minutes of the Board Meeting.”

Filing and Contact Details

Filer

Filer Name
Nonviolent Peaceforce
EIN
35-2197019
In Care Of
% NANCY HEGDAHL
Phone
6128710005
Address
425 Oak Grove Street, Suite, Minneapolis, MN 55403

Signing Officer

Name
Doris Mariani
Title
CEO
Signed
2015-05-15

Organization Details

Principal Officer
Doris Mariani CEO
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
7650 EDINBOROUGH WAY STE 225, EDINA, MN 55435
Preparer
Jason Worden
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for Uncertain Tax Positions under FIN 48 The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and applicable state statutes and generally is not subject to income taxes. The Organization follows the provisions of accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The Organization's tax returns are subject to review by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for the years 2011 to 2014 are open to examination by federal and state authorities.”

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IRS990/MissionDesc0THE MISSION OF NONVIOLENT PEACEFORCE, INC. IS TO PROMOTE, DEVELOP AND IMPLEMENT UNARMED CIVILIAN PEACEKEEPING AS A TOOL FOR REDUCING VIOLENCE AND PROTECTING CIVILIANS IN SITUATIONS OF VIOLENT CONFLICT.
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IRS990/PrincipalOfficerNm0Doris Mariani CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: Nonviolent Peaceforce advanced the understanding of and policy and funding support for unarmed civilian protection at the United Nations through Briefings, meetings with United Nations officials and staff of UN agencies and Missions. Two examples were the requested consultation of NP for the UN High Level Peace Operations Review Panel, and the writing of the first comprehensive curriculum for unarmed civilian protection, working in partnership with the UN Institute for Training and Research (UNITAR). NP advocated for the inclusion of unarmed civilian protection language and concept in a variety of UN Resolutions, guidance documents, non-governmental UN Parallel events and conferences.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach: Nonviolent Peaceforce made presentations to educational, civic and religious organizations as a means of mainstreaming the concept of unarmed civilian protection. Additionally Nonviolent Peaceforce increased its exposure and that of unarmed civilian protection methods through media appearances, an NP update for its website, and increased social media activities. NP also coordinated with similar organizations to delineate best practices of unarmed civilian protection. By increasing its public programs and other appearances with other non-governmental organizations with missions for peace similar to that of NP.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,611
Liabilities
$13,551
Net assets
$608,060
Revenue
$1,345,960
Expenses
$1,262,459
Net income
$83,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.76$4.76$5.41$4.30$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.92$3.95$2.88$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.06$3.17$2.40$2.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.15$3.03$3.91$1.95$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$1.42$1.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.54$0.87$1.71$1.81$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.68$1.42$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$1.01$1.53$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.07$1.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.35$1.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.40$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.40$1.89$1.91