Civic Intelligence

Nonviolent Peaceforce

990 • Fiscal year 2019 • EIN 35-2197019

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,605

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,144,166

Down $266,055 (-19%) from 2018

Net Assets

Up

$1,038,576

Up $173,123 (+20%) from 2018

Liabilities

Down

$105,590

Down $439,178 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$1,424,573

Down $286,648 (-17%) from 2018

Expenses

Down

$1,310,202

Down $496,399 (-27%) from 2018

Net Income

Up

$114,371

Up $209,751 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,144,166
Liabilities$105,590
Net Assets$1,038,576
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,424,573
Expenses$1,310,202
Net Income$114,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,424,573
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
Investments Program Related$0$409,876▲ $409,876
Pledges and Grants Receivable$333,114$361,094▲ $27,980
Cash and Non-Interest-Bearing Accounts$948,253$336,539▼ $611,714
Prepaid Expenses and Deferred Charges$11,804$32,925▲ $21,121
Land, Buildings, and Equipment, Net$506$933▲ $427
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 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$1,410,221$1,144,166▼ $266,055
Other Assets Total$116,544$2,799▼ $113,745
Liabilities
Other Liabilities$0$65,041▲ $65,041
Accounts Payable and Accrued Expenses$544,768$40,549▼ $504,219
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$544,768$105,590▼ $439,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,181$612,915▲ $237,734
Net Assets With Donor Restrictions$490,272$425,661▼ $64,611
Total Net Assets Fund Balance$865,453$1,038,576▲ $173,123
Total Liabilities and Net Assets / Fund Balance$1,410,221$1,144,166▼ $266,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$933$52,311$53,244
Investment Program Related Org$30,590--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marna AndersonDirector of DevelopmentFT$94,605$94,605
Mel DuncanDirector Advocacy & OutreachFT$94,000$94,000

Board Members and Trustees

NameTitle
Lucia NusseibehChair
Fatuma IbrahimVice Chair
Anna MatveevaDirector
Francois MarchandDirector
Kurmann ThomasDirector
Louisa Chan-BoegliDirector
Meenakshi GopinathDirector
Rolf CarriereDirector
Tiffany ToolDirector
Rachel JulianSecretary
Gillen AlexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,425
Program Service Revenue
$0
Investment Income
$20,645
Other Revenue
$7,503
All Other Contributions
$1,396,425
Change in Net Assets
$114,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,573
Revenue Not Reported on Form 990
$61,688
Total Revenue per Audited Statements
$1,486,261
Total Revenue per Form 990
$1,424,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,365
Grants and Similar Amounts Paid$425,000
Other Expenses$412,837
Total Fundraising Expense$294,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$425,000--$425,000
Other Salaries and Wages$3,120$65,926$154,843$223,889
Current Officers, Directors, Trustees, and Key Employees$188,605--$188,605
All Other Expenses$87,489$20,525$69,233$177,247
Fees for Services Accounting$30,000$42,180-$72,180
Travel$56,267$6,321$5,854$68,442
Information Technology$10,299$10,789$21,843$42,931
Payroll Taxes$16,004$5,664$12,751$34,419
Other Employee Benefits$8,013$10,253$7,186$25,452
Occupancy$5,808$5,808$5,809$17,425
Advertising$869$144$7,162$8,175
Insurance-$6,695-$6,695
Other Expenses$1,587$1,121$1,415$4,123
Depreciation Depletion-$973-$973
Total Functional Expenses$837,088$178,235$294,879$1,310,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,138
Expenses per Audited Statements$1,310,202
Total Expenses per Form 990$1,310,202
Expenses Not Reported on Form 990$2,936
International Activity

International Summary

Spending
$425,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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--$425,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$65,041
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
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 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
% LIESL SPITZ
Phone
6128710005
Address
2610 University Avenue W Suite 550, St Paul, MN 55114

Signing Officer

Name
Tiffany Easthom
Title
Executive Director
Phone
2505899363
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Easthom
Formed
2002
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
21

Preparer

Firm
Bdo USA Llp
Address
800 Nicollet Mall Suite 600, Minneapolis, MN 55402
Preparer
Greg Northrop
Phone
6123673000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:27098 program services:7412 management and general:12432 fundraising:7254”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & shipping total expenses:11155 program services:1650 management and general:1769 fundraising:7736”

Form 990 Part IX Line 24 - Other Expenses

“Description:copying & printing total expenses:60126 program services:8452 management and general:1814 fundraising:49860”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet & telecommunications total expenses:5355 program services:3006 management and general:767 fundraising:1582”

Form 990 Part IX Line 24 - Other Expenses

“Description:contracted employees total expenses:48658 program services:44748 management and general:2275 fundraising:1635”

Form 990 Part IX Line 24 - Other Expenses

“Description:meetings & training total expenses:24855 program services:22221 management and general:1468 fundraising:1166”

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 2016 to 2019 are open to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Lucia Nusseibeh
IRS990/Form990PartVIISectionAGrp/PersonNm11Gillen Alex
IRS990/Form990PartVIISectionAGrp/PersonNm12Kurmann Thomas
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Advocacy & Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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/OtherExpensesGrp/Desc0SPECIAL EVENTS
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IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD & EXCHANGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/PrincipalOfficerNm0TIFFANY EASTHOM
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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. 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 (NP) gave presentations to educational, civic and religious organizations to educate the public on civilian unarmed protection. NP provided background information to and consulted with UN agencies and missions on unarmed civilian protection and violence prevention. NP worked with other similar organizations to identify good practices in the field and their e-learning course on unarmed civilian protection.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,166
Liabilities
$105,590
Net assets
$1,038,576
Revenue
$1,424,573
Expenses
$1,310,202
Net income
$114,371
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
2019Detailed filing. Detailed filing data is available for this year.$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