Civic Intelligence

Men as Peacemakers

990 • Fiscal year 2015 • EIN 41-1841689

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

205 W 2nd St No 15Duluth, MN 55802-1928

(218) 727-1939

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

69th percentile

$54,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$271,123

Up $49,988 (+23%) from 2014

Net Assets

Up

$260,721

Up $72,137 (+38%) from 2014

Liabilities

Down

$10,402

Down $22,149 (-68%) from 2014

Revenue

Up

$569,070

Up $123,562 (+28%) from 2014

Expenses

Up

$496,653

Up $45,274 (+10%) from 2014

Net Income

Up

$72,417

Up $78,288 (+1333%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $48,724Liabilities 2010: $13,521Net Assets 2010: $35,2032010Assets 2011: $44,028Liabilities 2011: $12,534Net Assets 2011: $31,4942011Assets 2012: $95,808Liabilities 2012: $6,257Net Assets 2012: $89,5512012Assets 2013: $221,188Liabilities 2013: $20,172Net Assets 2013: $201,0162013Assets 2014: $221,135Liabilities 2014: $32,551Net Assets 2014: $188,5842014Assets 2015: $271,123Liabilities 2015: $10,402Net Assets 2015: $260,7212015Assets 2016: $637,110Liabilities 2016: $46,706Net Assets 2016: $590,4042016Assets 2017: $1,253,515Liabilities 2017: $527,960Net Assets 2017: $725,5552017Assets 2018: $1,809,782Liabilities 2018: $575,003Net Assets 2018: $1,234,7792018Assets 2019: $1,549,376Liabilities 2019: $578,362Net Assets 2019: $971,0142019Assets 2020: $1,666,109Liabilities 2020: $550,166Net Assets 2020: $1,115,9432020Assets 2021: $1,829,750Liabilities 2021: $521,722Net Assets 2021: $1,308,0282021Assets 2022: $1,707,563Liabilities 2022: $524,536Net Assets 2022: $1,183,0272022Assets 2023: $1,831,830Liabilities 2023: $465,029Net Assets 2023: $1,366,8012023Assets 2024: $1,304,021Liabilities 2024: $418,935Net Assets 2024: $885,0862024

Highlighted filing

2015

Assets$271,123
Liabilities$10,402
Net Assets$260,721

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $336,500Expenses 2010: $342,986Net Income 2010: -$6,4862010Expenses 2011: $318,3992011Revenue 2012: $282,642Expenses 2012: $224,585Net Income 2012: $58,0572012Revenue 2013: $421,686Expenses 2013: $310,221Net Income 2013: $111,4652013Revenue 2014: $445,508Expenses 2014: $451,379Net Income 2014: -$5,8712014Revenue 2015: $569,070Expenses 2015: $496,653Net Income 2015: $72,4172015Revenue 2016: $912,657Expenses 2016: $582,974Net Income 2016: $329,6832016Revenue 2017: $1,135,468Expenses 2017: $1,000,317Net Income 2017: $135,1512017Revenue 2018: $1,602,117Expenses 2018: $1,092,893Net Income 2018: $509,2242018Revenue 2019: $796,032Expenses 2019: $1,059,797Net Income 2019: -$263,7652019Revenue 2020: $1,154,140Expenses 2020: $1,009,211Net Income 2020: $144,9292020Revenue 2021: $1,343,903Expenses 2021: $1,151,818Net Income 2021: $192,0852021Revenue 2022: $1,174,538Expenses 2022: $1,299,539Net Income 2022: -$125,0012022Revenue 2023: $1,597,888Expenses 2023: $1,414,114Net Income 2023: $183,7742023Revenue 2024: $724,290Expenses 2024: $1,206,005Net Income 2024: -$481,7152024

Highlighted filing

2015

Revenue$569,070
Expenses$496,653
Net Income$72,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$569,070
Mission and Program Overview

Mission

To engage individuals and communities in innovative strategies that promote equality, repair harm, and prevent violence against women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,054$200,814▲ $170,760
Savings and Temporary Cash Investments$126,079--
Accounts Receivable$63,351$33,643▼ $29,708
Pledges and Grants Receivable-$33,438-
Land, Buildings, and Equipment, Net$280$1,645▲ $1,365
Prepaid Expenses and Deferred Charges$1,371$1,583▲ $212
Total Assets$221,135$271,123▲ $49,988
Liabilities
Accounts Payable and Accrued Expenses$32,551$10,402▼ $22,149
Total Liabilities$32,551$10,402▼ $22,149
Net Assets / Fund Balance
Unrestricted Net Assets$106,555$237,827▲ $131,272
Temporarily Rstr Net Assets$82,029$22,894▼ $59,135
Total Net Assets Fund Balance$188,584$260,721▲ $72,137
Total Liabilities and Net Assets / Fund Balance$221,135$271,123▲ $49,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,645$365$2,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HeislerExecutive DirectorFT$53,493$1,493$54,986
Sarah CurtissMemberPT$30,364-$30,364
Emily GaardnerBoard ChairPT$675-$675

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$416,651
Program Service Revenue
$152,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,145
Change in Net Assets
$72,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,064
Other Expenses$164,589
Total Fundraising Expense$43,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,669-$2,326$213,995
Current Officers, Directors, Trustees, and Key Employees$64,125$12,113$9,788$86,026
Fees for Services Other$34,801$2,697$22,827$60,325
Payroll Taxes$26,885$1,169$1,169$29,223
Travel$14,911$1,000-$15,911
Office Expenses$14,585$632$635$15,852
Occupancy$14,445$628$628$15,701
Insurance$5,008$217$218$5,443
Fees for Services Accounting$4,016$174$175$4,365
Pension Plan Contributions$2,820--$2,820
All Other Expenses$2,002$56$58$2,116
Other Expenses$1,131$375$568$1,506
Depreciation Depletion$336$14$15$365
Total Functional Expenses$433,378$19,642$43,633$496,653
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
Yes
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

Board of directors reviews form 990.

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

Board of directors set the wages for the executive director.

Form 990, Part VI, Section C, line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Men As Peacemakers
EIN
41-1841689
Phone
2187271939
Address
205 W 2nd St No 15, Duluth, MN 55802-1928

Signing Officer

Name
Ed Heisler
Title
Executive Director
Phone
2187271939
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Heisler
Formed
1996
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
200

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Michelle Anderson
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OTHER FEES: Program service expenses 34,801. Management and general expenses 2,697. Fundraising expenses 22,827. Total expenses 60,325.

Form 990, Part XII, Line 2C:

The process has not changed form the prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MAP is acknowledged as a key resource for peacemaking in Minnesota communities through the development and implementation of innovative, educational, service-driven and supportive strategies that prevent violence against women and children. MAP's unique programming serves 1,050 youth and over 250 volunteers annually. We reach an additional 10,000 adults annually through presentation, trainings, and workshops.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014585
IRS990/OfficeExpensesGrp/TotalAmt015852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05226
IRS990/OtherExpensesGrp/FundraisingAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt018193
IRS990/OtherExpensesGrp/ProgramServicesAmt113057
IRS990/OtherExpensesGrp/ProgramServicesAmt25394
IRS990/OtherExpensesGrp/ProgramServicesAmt31131
IRS990/OtherExpensesGrp/TotalAmt023419
IRS990/OtherExpensesGrp/TotalAmt114192
IRS990/OtherExpensesGrp/TotalAmt25394
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt026885
IRS990/PayrollTaxesGrp/TotalAmt029223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02820
IRS990/PensionPlanContributionsGrp/TotalAmt02820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01583
IRS990/PrincipalOfficerNm0Ed Heisler
IRS990/PriorPeriodAdjustmentsAmt0-280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VIOLENCE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0164773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103522
IRS990/PYRevenuesLessExpensesAmt0-5871
IRS990/PYSalariesCompEmpBnftPaidAmt0286606
IRS990/PYTotalExpensesAmt0451379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.80590
IRS990ScheduleA/PublicSupportTotal170Amt01381888
IRS990ScheduleA/SubstantialContributorsTotAmt0200355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582243
IRS990ScheduleA/TotalSupportAmt01881177
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/EquipmentGrp/BookValueAmt01645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SET THE WAGES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: Program service expenses 34,801. Management and general expenses 2,697. Fundraising expenses 22,827. Total expenses 60,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022894
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221135
IRS990/TotalAssetsEOYAmt0271123
IRS990/TotalAssetsGrp/BOYAmt0221135
IRS990/TotalAssetsGrp/EOYAmt0271123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416651

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.$1.30$0.42$0.89$0.72$1.21$0.48
2023Summary only. Only limited summary data is available for this year.$1.83$0.47$1.37$1.60$1.41$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.52$1.18$1.17$1.30$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$1.34$1.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.55$1.12$1.15$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$1.55$0.58$0.97$0.80$1.06$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.58$1.23$1.60$1.09$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.73$1.14$1.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$0.91$0.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.42$0.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.32
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.34$0.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits