Civic Intelligence

Peacemaker Ministries

990 • Fiscal year 2015 • EIN 36-3206639

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

5550 Tech Center Drive No 311Colorado Springs, CO 80919

(719) 358-4900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,060

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$452,483

Down $466,622 (-51%) from 2014

Net Assets

Down

$235,614

Down $465,029 (-66%) from 2014

Liabilities

Down

$216,869

Down $1,593 (-0.7%) from 2014

Revenue

Down

$396,461

Down $610,306 (-61%) from 2014

Expenses

Down

$861,490

Down $213,738 (-20%) from 2014

Net Income

Down

-$465,029

Down $396,568 (-579%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,349,158Liabilities 2010: $469,596Net Assets 2010: $879,5622010Assets 2011: $1,274,577Liabilities 2011: $461,138Net Assets 2011: $813,4392011Assets 2012: $1,161,120Liabilities 2012: $490,529Net Assets 2012: $670,5912012Assets 2013: $1,105,055Liabilities 2013: $335,951Net Assets 2013: $769,1042013Assets 2014: $919,105Liabilities 2014: $218,462Net Assets 2014: $700,6432014Assets 2015: $452,483Liabilities 2015: $216,869Net Assets 2015: $235,6142015Assets 2016: $204,519Liabilities 2016: $83,238Net Assets 2016: $121,2812016Assets 2017: $334,455Liabilities 2017: $11,457Net Assets 2017: $322,9982017Assets 2018: $227,823Liabilities 2018: $46,772Net Assets 2018: $181,0512018Assets 2019: $225,386Liabilities 2019: $8,971Net Assets 2019: $216,4152019Assets 2020: $335,480Liabilities 2020: $13,635Net Assets 2020: $321,8452020Assets 2022: $214,443Liabilities 2022: $6,337Net Assets 2022: $208,1062022Assets 2024: $184,112Liabilities 2024: $42,390Net Assets 2024: $141,7222024

Highlighted filing

2015

Assets$452,483
Liabilities$216,869
Net Assets$235,614

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,650,1052010Expenses 2011: $2,610,5842011Expenses 2012: $2,113,6812012Revenue 2013: $1,469,426Expenses 2013: $1,371,006Net Income 2013: $98,4202013Revenue 2014: $1,006,767Expenses 2014: $1,075,228Net Income 2014: -$68,4612014Revenue 2015: $396,461Expenses 2015: $861,490Net Income 2015: -$465,0292015Revenue 2016: $423,421Expenses 2016: $537,754Net Income 2016: -$114,3332016Revenue 2017: $466,211Expenses 2017: $264,494Net Income 2017: $201,7172017Revenue 2018: $309,887Expenses 2018: $461,298Net Income 2018: -$151,4112018Revenue 2019: $299,511Expenses 2019: $264,147Net Income 2019: $35,3642019Revenue 2020: $320,959Expenses 2020: $234,943Net Income 2020: $86,0162020Revenue 2022: $274,012Expenses 2022: $328,544Net Income 2022: -$54,5322022Revenue 2024: $268,752Expenses 2024: $288,648Net Income 2024: -$19,8962024

Highlighted filing

2015

Revenue$396,461
Expenses$861,490
Net Income-$465,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$678,415
Mission and Program Overview

Mission

To equip and assist Christians and their churches to respond to conflict biblically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$450,000$250,000▼ $200,000
Savings and Temporary Cash Investments$347,987$114,555▼ $233,432
Land, Buildings, and Equipment, Net$38,764$37,277▼ $1,487
Inventories for Sale or Use$23,763$26,519▲ $2,756
Accounts Receivable$52,035$21,282▼ $30,753
Prepaid Expenses and Deferred Charges$6,556$2,850▼ $3,706
Total Assets$919,105$452,483▼ $466,622
Liabilities
Accounts Payable and Accrued Expenses$201,064$198,168▼ $2,896
Deferred Revenue$17,398$18,701▲ $1,303
Total Liabilities$218,462$216,869▼ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$497,372$178,168▼ $319,204
Temporarily Rstr Net Assets$194,081$48,256▼ $145,825
Permanently Rstr Net Assets$9,190$9,190→ $0
Total Net Assets Fund Balance$700,643$235,614▼ $465,029
Total Liabilities and Net Assets / Fund Balance$919,105$452,483▼ $466,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,328$97,528$99,856
Leasehold Improvements$34,949$2,932$37,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,190---$9,190
2014$9,190---$9,190
2013$9,190---$9,190
2012$9,190---$9,190
2011$9,190---$9,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale PyneCEO/PresidentFT$75,060$75,060

Board Members and Trustees

NameTitle
Jack QuarlesChair
Manfred KohlVice Chair
Anne Bachle FiferBoard Member
John YphantidesBoard Member
Mark JosephBoard Member
Oletha BarnettBoard Member
Pat EnnisBoard Member
Bishop Ephraim TenderoBoard Member (part year)
Julius KimBoard Member (part year)
Karen StrongBoard Member (part year)
Giselle JenkinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,771
Program Service Revenue
$174,678
Investment Income
$-199,810
Other Revenue
$95,822
All Other Contributions
$325,771
Change in Net Assets
$-465,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,674
Total Revenue per Audited Statements
$601,135
Total Revenue per Form 990
$396,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,115
Salaries, Compensation, and Employee Benefits$364,375
Total Fundraising Expense$91,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,854$86,068$31,431$231,353
Fees for Services Other$51,833$70,474$9,335$131,642
Conferences and Meetings$93,579--$93,579
Current Officers, Directors, Trustees, and Key Employees$25,020$25,020$25,020$75,060
Advertising$51,242-$8,682$59,924
Occupancy$131$44,171$257$44,559
Payroll Taxes$17,919$13,771$7,240$38,930
Travel$23,531$5,261$7,171$35,963
Information Technology$2,043$29,673-$31,716
Fees for Services Accounting-$25,575-$25,575
Office Expenses$1,197$18,687$2,286$22,170
Other Expenses$21,050--$21,050
Other Employee Benefits-$19,020-$19,020
Depreciation Depletion-$4,173-$4,173
Fees for Services Legal$225--$225
Insurance-$196-$196
Pension Plan Contributions-$12-$12
Total Functional Expenses$427,967$342,101$91,422$861,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,164
Expenses per Audited Statements$861,490
Total Expenses per Form 990$861,490
Expenses Not Reported on Form 990$204,674
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 was prepared by an independent CPA firm and was reviewed by the CEO/President and outsourced accounting professional to verify accuracy. The 990 was then emailed to the board of directors who review the Form prior to being filed with the IRS.

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

Peacemaker Ministries has a formal, written, conflict of interest policy. Each employee and board member of the organization must complete a conflict of interest questionnaire upon initiation into their role. In addition, HR executes an annual update of this questionnaire for all employees and board members. If any conflicts of interest are noted during the questionnaire process, HR forwards the noted items on the CEO/President, who reviews the noted items and determines if a significant impact (or potential impact) is created by the conflict. If so, the conflict of interest is discussed and action steps are taken to remedy the situation. If a conflict of interest presents itself during a board meeting, interested parties are required to excuse themselves from the discussions and any following vote of the board.

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

15a - Compensation for the CEO/President of Peacemaker Ministries is determined by the board of directors on an annual basis. The board gathers information on how comparable non-profits compensate their CEO/President. This information, along with an overall understanding of the ministry's finances, is taken into consideration when determining the compensation for the president. Human resources requires annual documentation (Board Minutes) in order to change the salary of the CEO/President. 15b - The organization does not compensate any other officers. Therefore, this question was marked no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peacemaker Ministries
EIN
36-3206639
Phone
7193584900
Address
5550 Tech Center Drive No 311, Colorado Springs, CO 80919

Signing Officer

Name
Dale Pyne
Title
CEO / President
Phone
7193584900
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pyne
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Our mission is to equip and assist Christians and their churches to respond to conflict biblically by developing and delivering outstanding, life-changing resources, training, and services to a multitude of receptive churches throughout the world. We prepare church leaders, adults, and children for peacemaking through educational resources, seminars, and training. We also provide conflict coaching, mediation, and arbitration services to resolve church and ministry disputes, lawsuits, family divisions, and business conflicts.

Form 990, Part IX, line 11G

Consulting & Other Professional Services: Program service expenses 51,833. Management and general expenses 70,474. Fundraising expenses 9,335. Total expenses 131,642.

Form 990, Part XII, Line 2C:

The finance committee of the board of directors is responsible for oversight of the review of the organization's financial statements, and selection of the independent accounting firm used. This process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Revenue from the endowment fund is to be used for general ministry operations.

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, Peacemaker had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Peacemaker is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2012.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 81,954.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 81,954.

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IRS990/Desc0Resource Development & Distribution Division - Numerous resources are available through our web-based bookstore that assist churches and individuals in building a culture of peace through Biblical principles. We develop and deliver outstanding, life-changing resources, training, and services to a multitude of churches and individuals throughout the world. We prepare individuals and organizations at all age demographics and role responsibilities for peacemaking through educational resources, seminars, and training. We also provide conflict coaching, mediation, and arbitration services to resolve church and ministry disputes, lawsuits, family divisions, and business conflicts.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037277
IRS990/LandBldgEquipCostOrOtherBssAmt0137737
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0700643
IRS990/NetAssetsOrFundBalancesEOYAmt0235614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0257
IRS990/OccupancyGrp/ManagementAndGeneralAmt044171
IRS990/OccupancyGrp/ProgramServicesAmt0131
IRS990/OccupancyGrp/TotalAmt044559
IRS990/OfficeExpensesGrp/FundraisingAmt02286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01197
IRS990/OfficeExpensesGrp/TotalAmt022170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019020
IRS990/OtherExpensesGrp/Desc0Product Development Exp
IRS990/OtherExpensesGrp/Desc1Instructor Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt026343
IRS990/OtherExpensesGrp/ProgramServicesAmt121050
IRS990/OtherExpensesGrp/TotalAmt026343
IRS990/OtherExpensesGrp/TotalAmt121050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04110
IRS990/OtherRevenueTotalAmt04110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013771
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
IRS990/PayrollTaxesGrp/TotalAmt038930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/TotalAmt012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02850
IRS990/PrincipalOfficerNm0Dale Pyne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Training Services
IRS990/ProgramServiceRevenueGrp/Desc1Conciliation Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160521
IRS990/ProgSrvcAccomActy2Grp/Desc0Training Division - Peacemaker ministries provides training, consulting and resources to conciliators in the U.S and around the world, enabling them to gain expertise in assisting Christians in conflict.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114157
IRS990/ProgSrvcAccomActy3Grp/Desc0Conciliation Services Division - This division provides conflict coaching and Christian dispute resolution (mediation and/or arbitration) services with formally opened cases to individuals, companies, ministries, and churches involved in disputes and/or legal actions. In addition, hundreds of individuals, churches, and organizations are served through email and telephone coaching contacts, where they receive conflict coaching regarding their particular dispute. Most services are conducted outside Peacemaker Ministries' offices and the majority involve out-of-state travel. Also includes fees for those maintaining their certification reporting their further education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt068017
IRS990/PYOtherExpensesAmt0425862
IRS990/PYOtherRevenueAmt0178468
IRS990/PYProgramServiceRevenueAmt0200670
IRS990/PYRevenuesLessExpensesAmt0-68461
IRS990/PYSalariesCompEmpBnftPaidAmt0639366
IRS990/PYTotalExpensesAmt01075228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060762
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035060
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04483325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt03497855
IRS990ScheduleA/SubstantialContributorsTotAmt0206158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01322920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704013
IRS990ScheduleA/TotalSupportAmt03844901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122720
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099856
IRS990ScheduleD/ExpensesNotReportedAmt0204674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0861490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037881
IRS990ScheduleD/OtherExpensesIncludedAmt081954
IRS990ScheduleD/OtherRevenueAmt081954
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0204674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue from the endowment fund is to be used for general ministry operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, Peacemaker had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Peacemaker is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 81,954.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold 81,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037277

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.27$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.27$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.32$0.32$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.30$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.31$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.47$0.26$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.42$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$0.40$0.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$1.01$1.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$1.47$1.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.46$0.81$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.47$0.88$2.65