Civic Intelligence

Peacemaker Ministries

990 • Fiscal year 2016 • EIN 36-3206639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 10Spokane Valley, WA 99037

(719) 358-4900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$124,074

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$204,519

Down $247,964 (-55%) from 2015

Net Assets

Down

$121,281

Down $114,333 (-49%) from 2015

Liabilities

Down

$83,238

Down $133,631 (-62%) from 2015

Revenue

Up

$423,421

Up $26,960 (+6.8%) from 2015

Expenses

Down

$537,754

Down $323,736 (-38%) from 2015

Net Income

Up

-$114,333

Up $350,696 (+75%) from 2015

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

2016

Assets$204,519
Liabilities$83,238
Net Assets$121,281

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

2016

Revenue$423,421
Expenses$537,754
Net Income-$114,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$516,483
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$250,000--
Savings and Temporary Cash Investments$114,555$163,233▲ $48,678
Accounts Receivable$21,282$22,376▲ $1,094
Inventories for Sale or Use$26,519$14,369▼ $12,150
Land, Buildings, and Equipment, Net$37,277$4,541▼ $32,736
Prepaid Expenses and Deferred Charges$2,850--
Total Assets$452,483$204,519▼ $247,964
Liabilities
Accounts Payable and Accrued Expenses$198,168$83,238▼ $114,930
Deferred Revenue$18,701--
Total Liabilities$216,869$83,238▼ $133,631
Net Assets / Fund Balance
Unrestricted Net Assets$178,168$62,952▼ $115,216
Temporarily Rstr Net Assets$48,256$49,139▲ $883
Permanently Rstr Net Assets$9,190$9,190→ $0
Total Net Assets Fund Balance$235,614$121,281▼ $114,333
Total Liabilities and Net Assets / Fund Balance$452,483$204,519▼ $247,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,541$98,307$102,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,190---$9,190
2015$9,190---$9,190
2014$9,190---$9,190
2013$9,190---$9,190
2012$9,190---$9,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale PyneCEO/PresidentFT$124,074$124,074

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,493
Program Service Revenue
$113,536
Investment Income
$-34,696
Other Revenue
$92,088
All Other Contributions
$252,493
Change in Net Assets
$-114,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,806
Total Revenue per Audited Statements
$549,227
Total Revenue per Form 990
$423,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,157
Other Expenses$255,597
Total Fundraising Expense$112,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,518$18,611$40,944$124,073
Other Salaries and Wages$63,531$18,326$40,318$122,175
Fees for Services Other$22,575$34,995$54$57,624
Occupancy$12,027$30,426$412$42,865
Payroll Taxes$16,476$4,753$10,456$31,685
Fees for Services Accounting-$29,667-$29,667
Information Technology$8,482$17,830$1,980$28,292
Conferences and Meetings$24,252$29$30$24,311
Advertising$8,503$195$12,702$21,400
Office Expenses$3,478$15,742$1,617$20,837
Travel$15,018$3,142$1,608$19,768
All Other Expenses$4,814$120$660$5,594
Other Expenses$4,468$699-$5,167
Pension Plan Contributions$1,714$495$1,088$3,297
Other Employee Benefits$482$139$306$927
Interest-$72-$72
Total Functional Expenses$250,338$175,241$112,175$537,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,560
Expenses per Audited Statements$537,754
Total Expenses per Form 990$537,754
Expenses Not Reported on Form 990$125,806
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 11B

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
PO Box 10, Spokane Valley, WA 99037

Signing Officer

Name
Jack Quarles
Title
Chair
Phone
7193584900
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Noble
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
14

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
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 22,575. Management and general expenses 34,995. Fundraising expenses 54. Total expenses 57,624.

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 XI, Line 2D - Other Adjustments:

Cost of Goods Sold 58,113.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 58,113.

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IRS990/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.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0412
IRS990/OccupancyGrp/ManagementAndGeneralAmt030426
IRS990/OccupancyGrp/ProgramServicesAmt012027
IRS990/OccupancyGrp/TotalAmt042865
IRS990/OfficeExpensesGrp/FundraisingAmt01617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015742
IRS990/OfficeExpensesGrp/ProgramServicesAmt03478
IRS990/OfficeExpensesGrp/TotalAmt020837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927
IRS990/OtherExpensesGrp/Desc0Product Development Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ProgramServicesAmt04468
IRS990/OtherExpensesGrp/TotalAmt05167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05675
IRS990/OtherRevenueTotalAmt05675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04753
IRS990/PayrollTaxesGrp/ProgramServicesAmt016476
IRS990/PayrollTaxesGrp/TotalAmt031685
IRS990/PensionPlanContributionsGrp/FundraisingAmt01088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01714
IRS990/PensionPlanContributionsGrp/TotalAmt03297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02850
IRS990/PrincipalOfficerNm0Brian Noble
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Training Services
IRS990/ProgramServiceRevenueGrp/Desc1Conciliation Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127237
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184986
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt023737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-199810
IRS990/PYOtherExpensesAmt0497115
IRS990/PYOtherRevenueAmt095822
IRS990/PYProgramServiceRevenueAmt0174678
IRS990/PYRevenuesLessExpensesAmt0-465029
IRS990/PYSalariesCompEmpBnftPaidAmt0364375
IRS990/PYTotalExpensesAmt0861490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020638
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 387. 2015 Amount: $ 4,110. 2016 Amount: $ 5,675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03640832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt02475201
IRS990ScheduleA/SubstantialContributorsTotAmt0158385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633586
IRS990ScheduleA/TotalSupportAmt02782161
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/DonatedServicesAndUseFcltsAmt067693
IRS990ScheduleD/DonatedServicesUseFcltsAmt067693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102848
IRS990ScheduleD/ExpensesNotReportedAmt0125806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537754
IRS990ScheduleD/OtherExpensesIncludedAmt058113
IRS990ScheduleD/OtherRevenueAmt058113
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0125806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue from the endowment fund is to be used for general ministry operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 58,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 58,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04541
IRS990ScheduleD/TotalExpensesPerForm990Amt0537754
IRS990ScheduleD/TotalRevenuePerForm990Amt0423421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our 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.

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.42$0.54$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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