Civic Intelligence

Nonviolent Peaceforce

990 • Fiscal year 2015 • EIN 35-2197019

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.nonviolentpeaceforce.org
2610 University Avenue W Suite 550St Paul, MN 55114

(612) 871-0005

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,254,932

Up $633,321 (+102%) from 2014

Net Assets

Up

$1,224,842

Up $616,782 (+101%) from 2014

Liabilities

Up

$30,090

Up $16,539 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$2,068,575

Up $722,615 (+54%) from 2014

Expenses

Up

$1,451,793

Up $189,334 (+15%) from 2014

Net Income

Up

$616,782

Up $533,281 (+639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$1,254,932
Liabilities$30,090
Net Assets$1,224,842
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$2,068,575
Expenses$1,451,793
Net Income$616,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,068,575
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 protect civilians in violent conflicts through unarmed strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,541$729,928▲ $444,387
Cash and Non-Interest-Bearing Accounts$242,384$368,043▲ $125,659
Land, Buildings, and Equipment, Net$6,576$6,335▼ $241
Prepaid Expenses and Deferred Charges$0$2,799▲ $2,799
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$621,611$1,254,932▲ $633,321
Other Assets Total$87,110$147,827▲ $60,717
Liabilities
Accounts Payable and Accrued Expenses$13,551$30,090▲ $16,539
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$13,551$30,090▲ $16,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$465,496$870,571▲ $405,075
Unrestricted Net Assets$142,564$354,271▲ $211,707
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$608,060$1,224,842▲ $616,782
Total Liabilities and Net Assets / Fund Balance$621,611$1,254,932▲ $633,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,335$46,055-
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris MarianiCEOFT$97,800$97,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,068,547
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$2,068,547
Change in Net Assets
$616,782

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$34,566Market Quotation
Other Non Cash Contri Table1$3,250Estimated Fair Market Value (FMV)
Total Noncash Contributions9$37,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,575
Revenue Not Reported on Form 990
$21,463
Total Revenue per Audited Statements
$2,090,038
Total Revenue per Form 990
$2,068,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,340
Salaries, Compensation, and Employee Benefits$482,751
Other Expenses$375,702
Total Fundraising Expense$158,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$593,340--$593,340
Other Salaries and Wages$180,954$72,147$51,056$304,157
All Other Expenses$87,824$13,291$10,001$111,116
Current Officers, Directors, Trustees, and Key Employees$73,800$24,000-$97,800
Fees for Services Other$22,676$7,142$35,590$65,408
Occupancy$42,903$7,066$7,066$57,035
Payroll Taxes$37,360$12,407$5,566$55,333
Travel$43,929$2,153$3,916$49,998
Other Employee Benefits$13,482$8,881$3,098$25,461
Fees for Services Accounting$5,015$8,937$4,910$18,862
Fees for Services Management$400-$14,232$14,632
Other Expenses$178$1,929$7,368$9,297
Depreciation Depletion-$6,345-$6,345
Insurance$2,429$1,908$686$5,023
Conferences and Meetings$2,539$1,054$300$3,893
Advertising--$620$620
Total Functional Expenses$1,124,946$167,934$158,913$1,451,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,256
Expenses per Audited Statements$1,451,793
Total Expenses per Form 990$1,451,793
Expenses Not Reported on Form 990$21,463
International Activity

International Summary

Spending
$593,340

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--$593,340
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
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 disclosure 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
2610 University Avenue W Suite 550, St Paul, MN 55114

Signing Officer

Name
Doris Mariani
Title
CEO
Phone
6128710005
Signed
2016-05-11

Organization Details

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

Preparer

Firm
Bdo USA Llp
Address
7650 EDINBOROUGH WAY STE 225, EDINA, MN 55435
Preparer
Jason Worden
Phone
6128710005
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 2012 to 2015 are open to examination by federal and state authorities.”

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IRS990/MissionDesc0We 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.
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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

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

Open filing
Assets
$1,254,932
Liabilities
$30,090
Net assets
$1,224,842
Revenue
$2,068,575
Expenses
$1,451,793
Net income
$616,782
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