Civic Intelligence

Catalyst for Peace

990PF • Fiscal year 2020 • EIN 35-2202654

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

40 Twin Ponds DriveFalmouth, ME 04105

(207) 775-2604

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$129,724

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,234,563

Down $404,126 (-8.7%) from 2019

Net Assets

Down

$4,036,527

Down $600,655 (-13%) from 2019

Liabilities

Up

$198,036

Up $196,529 (+13041%) from 2019

Revenue

Down

$298,206

Down $934,712 (-76%) from 2019

Expenses

Down

$898,861

Down $522,145 (-37%) from 2019

Net Income

Down

-$600,655

Down $412,567 (-219%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,638,689Liabilities 2019: $1,507Net Assets 2019: $4,637,1822019Assets 2020: $4,234,563Liabilities 2020: $198,036Net Assets 2020: $4,036,5272020Assets 2021: $3,740,308Liabilities 2021: $167,788Net Assets 2021: $3,572,5202021Assets 2022: $3,479,047Liabilities 2022: $874,802Net Assets 2022: $2,604,2452022Assets 2023: $2,202,712Liabilities 2023: $18,394Net Assets 2023: $2,184,3182023Assets 2024: $1,497,343Liabilities 2024: $7,607Net Assets 2024: $1,489,7362024

Highlighted filing

2020

Assets$4,234,563
Liabilities$198,036
Net Assets$4,036,527

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,232,918Expenses 2019: $1,421,006Net Income 2019: -$188,0882019Revenue 2020: $298,206Expenses 2020: $898,861Net Income 2020: -$600,6552020Revenue 2021: $285,926Expenses 2021: $749,933Net Income 2021: -$464,0072021Revenue 2022: $127,532Expenses 2022: $1,095,807Net Income 2022: -$968,2752022Revenue 2023: $247,478Expenses 2023: $652,215Net Income 2023: -$404,7372023Revenue 2024: $343,286Expenses 2024: $1,033,548Net Income 2024: -$690,2622024

Highlighted filing

2020

Revenue$298,206
Expenses$898,861
Net Income-$600,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH HOFFMANPresidentFT$129,724-$129,724
SETH JOHNSONSecy & Treas-$0--
ALFRED HOFFMAN JRDirector-$0--
CYNTHIA SAMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catalyst for Peace
EIN
35-2202654
Phone
2077752604
Address
40 TWIN PONDS DRIVE, FALMOUTH, ME 04105

Signing Officer

Name
Elisabeth Hoffman
Title
President
Phone
2077972998
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dowdy and Company Pa
Address
201 E KENNEDY BLVD STE 850, TAMPA, FL 33602
Preparer
Michael Dowdy
Phone
8132290800
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt473500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt527576
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CARPET/OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TOSHIBA COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HP DIRECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FLOOR LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24APPLE IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CONF ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PROJECTOR & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FTI - FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FTI - APPLE COMP EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FTI - MIP FUND ACCT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FTI - SECURITY MODULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FTI - MICROSOFT OFFICE MAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FTI - MICROSOFT OFFICE PC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTERS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAMERA LENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41I PAD MINI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ELECTRICAL WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46IPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49LH COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50DC PROP IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51DC PROP IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52252 10TH ST DC BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53252 10TH ST DC LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54LEASEHOLD IMPROVEMENT-PETROS EXIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55LEASEHOLD IMPROVMENT-PETROS EXIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59COMPUTER EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ALPHAKEYS - UBTI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ALPHAKEYS - UDFI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-2117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02719820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1158105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02843292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1402277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY 8309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UBS CARLYLE REALTY PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt054224
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0195732
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-1723
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0635
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FIDELITY OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER INCOME - CARLYLE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3RENTS - CARLYLE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4CARLYLE REALTY PTRS UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5ALPHAKEYS CRP, LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0152
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1128
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-2187

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