Civic Intelligence

Peacemaker Resources

990 • Fiscal year 2019 • EIN 45-0507287

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfilePEACEMAKERRESOURCES.ORG
2301 Johanneson Drive NW Suite 106Bemidji, MN 56601

(218) 444-8048

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,756

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$51,000

Down $27,656 (-35%) from 2018

Net Assets

Down

$48,957

Down $23,458 (-32%) from 2018

Liabilities

Down

$2,043

Down $4,198 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$331,326

Up $70,323 (+27%) from 2018

Expenses

Up

$354,784

Up $83,494 (+31%) from 2018

Net Income

Down

-$23,458

Down $13,171 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,614Liabilities 2011: $6,293Net Assets 2011: $45,3212011Assets 2012: $61,977Liabilities 2012: $2,889Net Assets 2012: $59,0882012Assets 2013: $117,717Liabilities 2013: $144Net Assets 2013: $117,5732013Assets 2014: $80,487Liabilities 2014: $1,608Net Assets 2014: $78,8792014Assets 2015: $129,431Liabilities 2015: $2,562Net Assets 2015: $126,8692015Assets 2016: $88,167Liabilities 2016: $742Net Assets 2016: $87,4252016Assets 2017: $82,770Liabilities 2017: $68Net Assets 2017: $82,7022017Assets 2018: $78,656Liabilities 2018: $6,241Net Assets 2018: $72,4152018Assets 2019: $51,000Liabilities 2019: $2,043Net Assets 2019: $48,9572019Assets 2020: $102,731Liabilities 2020: $72,927Net Assets 2020: $29,8042020Assets 2021: $126,760Liabilities 2021: $5,859Net Assets 2021: $120,9012021Assets 2022: $190,689Liabilities 2022: $10,515Net Assets 2022: $180,1742022Assets 2023: $95,795Liabilities 2023: $4,407Net Assets 2023: $91,3882023

Highlighted filing

2019

Assets$51,000
Liabilities$2,043
Net Assets$48,957
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,211Expenses 2011: $126,022Net Income 2011: -$8,8112011Revenue 2012: $296,782Expenses 2012: $283,015Net Income 2012: $13,7672012Expenses 2013: $244,1942013Revenue 2014: $199,203Expenses 2014: $237,897Net Income 2014: -$38,6942014Revenue 2015: $345,060Expenses 2015: $297,070Net Income 2015: $47,9902015Revenue 2016: $250,495Expenses 2016: $289,939Net Income 2016: -$39,4442016Revenue 2017: $220,258Expenses 2017: $224,981Net Income 2017: -$4,7232017Revenue 2018: $261,003Expenses 2018: $271,290Net Income 2018: -$10,2872018Revenue 2019: $331,326Expenses 2019: $354,784Net Income 2019: -$23,4582019Revenue 2020: $392,685Expenses 2020: $411,838Net Income 2020: -$19,1532020Revenue 2021: $400,202Expenses 2021: $309,105Net Income 2021: $91,0972021Revenue 2022: $480,340Expenses 2022: $421,067Net Income 2022: $59,2732022Revenue 2023: $395,842Expenses 2023: $484,628Net Income 2023: -$88,7862023

Highlighted filing

2019

Revenue$331,326
Expenses$354,784
Net Income-$23,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$331,326
Mission and Program Overview

Mission

Promote the prevention of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,647$40,380▼ $9,267
Cash and Non-Interest-Bearing Accounts$28,583$10,388▼ $18,195
Land, Buildings, and Equipment, Net$426$232▼ $194
Total Assets$78,656$51,000▼ $27,656
Liabilities
Accounts Payable and Accrued Expenses$6,241$2,043▼ $4,198
Total Liabilities$6,241$2,043▼ $4,198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,810$32,905▲ $21,095
Unrestricted Net Assets$60,605$16,052▼ $44,553
Total Net Assets Fund Balance$72,415$48,957▼ $23,458
Total Liabilities and Net Assets / Fund Balance$78,656$51,000▼ $27,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$5,551$5,783
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb HougExecutive DiFT$58,756$58,756
Jennifer DunhamSecretary/trPT$20,369$20,369

Board Members and Trustees

NameTitle
Kit ChristensenPresident
Craig CameronBoard Member
Janet MoenBoard Member
Laurie DesideratoBoard Member
Maggie CarlsonBoard Member
Mark Papke-larsonBoard Member
Mary FairbanksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$204,870
Program Service Revenue
$122,658
Investment Income
$316
Other Revenue
$3,482
All Other Contributions
$204,870
Change in Net Assets
$-23,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,398
Other Expenses$117,386
Total Fundraising Expense$7,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,818$13,240$814$129,872
Current Officers, Directors, Trustees, and Key Employees$53,382$20,839$4,904$79,125
Fees for Services Other$38,693--$38,693
Payroll Taxes$12,580$2,726$682$15,988
Occupancy$14,441--$14,441
Other Employee Benefits$7,533$3,972$908$12,413
Travel$10,558--$10,558
Other Expenses$4,681$11,313-$4,681
Information Technology$3,511--$3,511
Insurance-$3,035-$3,035
Fees for Services Accounting-$1,828-$1,828
All Other Expenses$400$900-$1,300
Office Expenses$1,085--$1,085
Advertising$643--$643
Conferences and Meetings-$520-$520
Depreciation Depletion$134$60-$194
Total Functional Expenses$289,043$58,433$7,308$354,784
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
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the full board at the first meeting following the submission of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Peacemaker resources operates using the policy governance model, which requires all policies to be reviewed and monitored by the board at least once annually. This includes the conflict of interest policy described in the board member's code of conduct policy.”

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

“Written policy for executive director to review compensation and benefits of other employees to ensure consistency and equitable to skills of employee. Board reviews and confirms executive director's compensation and benefits are consistent with other employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peacemaker Resources
EIN
45-0507287
Phone
2184448048
Address
2301 JOHANNESON DRIVE NW SUITE 106, BEMIDJI, MN 56601

Signing Officer

Name
Barb Houg
Title
Executive Director
Phone
2184448048
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Houg
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
27

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote the prevention of violence.”

Form 990, Part IX, Line 11G

“Contract services - program 38,693 0 0”

Raw XML AppendixShowing 400 of 415 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05783
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE PREVENTION OF VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE FULL BOARD AT THE FIRST MEETING FOLLOWING THE SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEACEMAKER RESOURCES OPERATES USING THE POLICY GOVERNANCE MODEL, WHICH REQUIRES ALL POLICIES TO BE REVIEWED AND MONITORED BY THE BOARD AT LEAST ONCE ANNUALLY. THIS INCLUDES THE CONFLICT OF INTEREST POLICY DESCRIBED IN THE BOARD MEMBER'S CODE OF CONDUCT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICY FOR EXECUTIVE DIRECTOR TO REVIEW COMPENSATION AND BENEFITS OF OTHER EMPLOYEES TO ENSURE CONSISTENCY AND EQUITABLE TO SKILLS OF EMPLOYEE. BOARD REVIEWS AND CONFIRMS EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE CONSISTENT WITH OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES - PROGRAM 38,693 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0PEACEMAKERRESOURCES.ORG
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,000
Liabilities
$2,043
Net assets
$48,957
Revenue
$331,326
Expenses
$354,784
Net income
-$23,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.04$0.91$3.96$4.85$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$4.80$4.21$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$4.00$3.09$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.73$0.30$3.93$4.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.31$3.55$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.72$2.61$2.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.20$2.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.50$2.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$3.45$2.97$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.99$2.38$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.44
2012Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$2.97$2.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.52$0.06$0.45$1.17$1.26$0.09