Civic Intelligence

Peacemaker Minnesota

990 • Fiscal year 2016 • EIN 41-1913867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PEACEMAKERMN.ORG
2131 Fairview Avenue NorthRoseville, MN 55113

(651) 285-7087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$249,164

Down $14,848 (-5.6%) from 2014

Net Assets

Up

$248,994

Up $19,768 (+8.6%) from 2014

Liabilities

Down

$170

Down $34,616 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$138,787

Down $3,529 (-2.5%) from 2014

Expenses

Down

$133,502

Down $8,463 (-6.0%) from 2014

Net Income

Up

$5,285

Up $4,934 (+1406%) 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 2014: $264,012Liabilities 2014: $34,786Net Assets 2014: $229,2262014Assets 2016: $249,164Liabilities 2016: $170Net Assets 2016: $248,9942016Assets 2019: $386,525Liabilities 2019: $111Net Assets 2019: $386,4142019Assets 2020: $481,982Liabilities 2020: $29,708Net Assets 2020: $452,2742020Assets 2021: $565,836Liabilities 2021: $19,425Net Assets 2021: $546,4112021Assets 2022: $784,936Liabilities 2022: $3,211Net Assets 2022: $781,7252022Assets 2023: $982,590Liabilities 2023: $26,350Net Assets 2023: $956,2402023Assets 2024: $1,267,141Liabilities 2024: $42,576Net Assets 2024: $1,224,5652024

Highlighted filing

2016

Assets$249,164
Liabilities$170
Net Assets$248,994
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $142,316Expenses 2014: $141,965Net Income 2014: $3512014Revenue 2016: $138,787Expenses 2016: $133,502Net Income 2016: $5,2852016Revenue 2019: $262,427Expenses 2019: $201,475Net Income 2019: $60,9522019Revenue 2020: $283,629Expenses 2020: $217,769Net Income 2020: $65,8602020Revenue 2021: $356,828Expenses 2021: $262,691Net Income 2021: $94,1372021Revenue 2022: $387,128Expenses 2022: $288,640Net Income 2022: $98,4882022Revenue 2023: $374,557Expenses 2023: $327,812Net Income 2023: $46,7452023Revenue 2024: $596,588Expenses 2024: $432,469Net Income 2024: $164,1192024

Highlighted filing

2016

Revenue$138,787
Expenses$133,502
Net Income$5,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$138,787
Mission and Program Overview

Mission

To help create a more peaceful world, peacemaker minnesota helps schools to be safer places, free from bullying and harassment, and to help youth learn positive relational skills like empathy, respect, cooperation and how to resolve conflicts peacefully.

To help create a more peaceful world, peacemaker minnesota helps schools to use the best practices in youth violence prevention and to develop sustainable funding to strengthen their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$208,244$225,057▲ $16,813
Cash and Non-Interest-Bearing Accounts$-5,926$17,273▲ $23,199
Accounts Receivable$43,053$6,834▼ $36,219
Total Assets$245,371$249,164▲ $3,793
Liabilities
Accounts Payable and Accrued Expenses$1,662$170▼ $1,492
Total Liabilities$1,662$170▼ $1,492
Net Assets / Fund Balance
Permanently Rstr Net Assets$209,107$225,912▲ $16,805
Temporarily Rstr Net Assets$14,351$11,742▼ $2,609
Unrestricted Net Assets$20,251$11,340▼ $8,911
Total Net Assets Fund Balance$243,709$248,994▲ $5,285
Total Liabilities and Net Assets / Fund Balance$245,371$249,164▲ $3,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NelsonChairperson
Barb BergsethDirector
John LaliberteDirector
Mary StadickDirector
Monica GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,246
Program Service Revenue
$0
Investment Income
$11,541
Other Revenue
$0
All Other Contributions
$127,246
Change in Net Assets
$5,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,638
Salaries, Compensation, and Employee Benefits$28,678
Other Expenses$19,186
Total Fundraising Expense$18,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,638--$85,638
Other Salaries and Wages$11,165$3,350$7,816$22,331
Payroll Taxes$1,587$952$3,808$6,347
Office Expenses$1,402$83$1,507$2,992
Occupancy$2,288$143$429$2,860
Fees for Services Legal$2,019$253$253$2,525
Information Technology$233$233$1,864$2,330
Advertising--$2,058$2,058
Fees for Services Accounting$902$113$113$1,128
Conferences and Meetings$325$325-$650
Insurance$381$48$48$477
Fees for Services Other$160$20$20$200
Other Expenses$52$7$7$66
Total Functional Expenses$109,386$5,860$18,256$133,502
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared and then reviewed by the executive director. Each board member receives a copy of the return for review and comment prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews in general annual nonprofit salary information to determine the appropriateness of the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peacemaker Minnesota
EIN
41-1913867
Phone
6512857087
Address
2131 FAIRVIEW AVENUE NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Dan Mcneil
Title
COO
Phone
6512857087
Signed
2017-11-14

Organization Details

Principal Officer
Dan Mcneil
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Fredrikson & Byron Pa
Address
200 S 6TH STREET SUITE 4000, MINNEAPOLIS, MN 55402
Preparer
John L Nelson
Phone
6124927000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of peacemaker minnesota is to help schools to be safer places, free from bullying and harassment, and to help students learn positive relational skills like empathy, respect, cooperation and how to resolve conflicts peacefully.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PEACEMAKER MINNESOTA IS TO HELP SCHOOLS TO BE SAFER PLACES, FREE FROM BULLYING AND HARASSMENT, AND TO HELP STUDENTS LEARN POSITIVE RELATIONAL SKILLS LIKE EMPATHY, RESPECT, COOPERATION AND HOW TO RESOLVE CONFLICTS PEACEFULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS IN GENERAL ANNUAL NONPROFIT SALARY INFORMATION TO DETERMINE THE APPROPRIATENESS OF THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02131 FAIRVIEW AVENUE NORTH
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEACEMAKERMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06512857087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEMAKER MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0411913867
ReturnHeader/Filer/PhoneNum06512857087
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 FAIRVIEW AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A518C8596B93ED13C06EBE0FE8BCFDE4E0B05AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A518C8596B93ED13C06EBE0FE8BCFDE4E0B05AF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410971937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDRIKSON & BYRON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 6TH STREET SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06124927000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L NELSON
ReturnHeader/ReturnTs02017-11-14T15:01:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,164
Liabilities
$170
Net assets
$248,994
Revenue
$138,787
Expenses
$133,502
Net income
$5,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.22$0.60$0.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.37$0.33$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.36$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.28$0.22$0.07
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.14$0.14$0.00