Civic Intelligence

Peacemaker Ministries

990 • Fiscal year 2017 • EIN 36-3206639

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

PO Box 10Spokane Valley, WA 99037

(800) 711-7118

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,051

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$334,455

Up $129,936 (+64%) from 2016

Net Assets

Up

$322,998

Up $201,717 (+166%) from 2016

Liabilities

Down

$11,457

Down $71,781 (-86%) from 2016

Revenue

Up

$466,211

Up $42,790 (+10%) from 2016

Expenses

Down

$264,494

Down $273,260 (-51%) from 2016

Net Income

Up

$201,717

Up $316,050 (+276%) from 2016

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

2017

Assets$334,455
Liabilities$11,457
Net Assets$322,998

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

2017

Revenue$466,211
Expenses$264,494
Net Income$201,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$485,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,233$306,545▲ $143,312
Land, Buildings, and Equipment, Net$4,541$7,812▲ $3,271
Inventories for Sale or Use$14,369$4,306▼ $10,063
Accounts Receivable$22,376$792▼ $21,584
Total Assets$204,519$334,455▲ $129,936
Other Assets Total$0$15,000▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$83,238$11,457▼ $71,781
Total Liabilities$83,238$11,457▼ $71,781
Net Assets / Fund Balance
Unrestricted Net Assets$62,952$284,760▲ $221,808
Temporarily Rstr Net Assets$49,139$29,048▼ $20,091
Permanently Rstr Net Assets$9,190$9,190→ $0
Total Net Assets Fund Balance$121,281$322,998▲ $201,717
Total Liabilities and Net Assets / Fund Balance$204,519$334,455▲ $129,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,812$2,453$10,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,190---$9,190
2016$9,190---$9,190
2015$9,190---$9,190
2014$9,190---$9,190
2013$9,190---$9,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale Pyne part yearCEO/PresidentFT$34,051$34,051
Brian NobleCEO/Executive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Jack QuarlesChair
Anne Bachle FiferBoard Member
John YphantidesBoard Member
Oletha BarnettBoard Member
Pat EnnisBoard Member
Giselle JenkinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,329
Program Service Revenue
$33,582
Investment Income
$130
Other Revenue
$72,170
All Other Contributions
$360,329
Change in Net Assets
$201,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,289
Total Revenue per Audited Statements
$526,500
Total Revenue per Form 990
$466,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,120
Salaries, Compensation, and Employee Benefits$75,374
Total Fundraising Expense$44,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,196$3,345$15,629$46,170
Current Officers, Directors, Trustees, and Key Employees$26,431$4,405$13,215$44,051
Information Technology$11,900$15,796$2,847$30,543
Other Salaries and Wages$5,212$20,871$2,898$28,981
Fees for Services Accounting-$19,155-$19,155
Travel$19,052--$19,052
Office Expenses$5,019$7,776$2,564$15,359
Advertising$5,432-$5,688$11,120
Occupancy$1,798$8,102$924$10,824
Conferences and Meetings$2,849$247-$3,096
Fees for Services Legal-$2,645-$2,645
Payroll Taxes$689$835$169$1,693
All Other Expenses-$796$104$900
Other Expenses$650$2,178-$650
Pension Plan Contributions$264$320$65$649
Total Functional Expenses$133,872$86,519$44,103$264,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,783
Expenses per Audited Statements$264,494
Total Expenses per Form 990$264,494
Expenses Not Reported on Form 990$60,289
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
8007117118
Address
PO Box 10, Spokane Valley, WA 99037

Signing Officer

Name
Don Dederick
Title
Chair
Phone
8007117118
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Noble
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
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 27,196. Management and general expenses 3,345. Fundraising expenses 15,629. Total expenses 46,170.

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 19,397.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 19,397.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0689
IRS990/PayrollTaxesGrp/TotalAmt01693
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264
IRS990/PensionPlanContributionsGrp/TotalAmt0649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Noble
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Training Services
IRS990/ProgramServiceRevenueGrp/Desc1Conciliation Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
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/ExpenseAmt047674
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/ExpenseAmt014205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34696
IRS990/PYOtherExpensesAmt0255597
IRS990/PYOtherRevenueAmt092088
IRS990/PYProgramServiceRevenueAmt0113536
IRS990/PYRevenuesLessExpensesAmt0-114333
IRS990/PYSalariesCompEmpBnftPaidAmt0282157
IRS990/PYTotalExpensesAmt0537754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074243
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031509
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 387. 2015 Amount: $ 4,110. 2016 Amount: $ 5,675. 2017 Amount: $ 339.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02456760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81250
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt01878479
IRS990ScheduleA/SubstantialContributorsTotAmt0273572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152051
IRS990ScheduleA/TotalSupportAmt02311917
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/DonatedServicesAndUseFcltsAmt040892
IRS990ScheduleD/DonatedServicesUseFcltsAmt040892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010265
IRS990ScheduleD/ExpensesNotReportedAmt060289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264494
IRS990ScheduleD/OtherExpensesIncludedAmt019397
IRS990ScheduleD/OtherRevenueAmt019397
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt060289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue from the endowment fund is to be used for general ministry operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 19,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 19,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07812
IRS990ScheduleD/TotalExpensesPerForm990Amt0264494
IRS990ScheduleD/TotalRevenuePerForm990Amt0466211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324783
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Peacemaker 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting & Other Professional Services: Program service expenses 27,196. Management and general expenses 3,345. Fundraising expenses 15,629. Total expenses 46,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2MN
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/StatesWhereCopyOfReturnIsFldCd5WA
IRS990/StatesWhereCopyOfReturnIsFldCd6WI
IRS990/StatesWhereCopyOfReturnIsFldCd7WV
IRS990/StatesWhereCopyOfReturnIsFldCd8CO
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11ND
IRS990/StatesWhereCopyOfReturnIsFldCd12SC
IRS990/StatesWhereCopyOfReturnIsFldCd13VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029048
IRS990/TempOrPermanentEndowmentsInd01

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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