Civic Intelligence

Peacemaker Resources

990 • Fiscal year 2020 • EIN 45-0507287

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfilePEACEMAKERRESOURCES.ORG
1826 Mikrantip Road SWBemidji, MN 56601

(218) 444-8048

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,129

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$102,731

Up $51,731 (+101%) from 2019

Net Assets

Down

$29,804

Down $19,153 (-39%) from 2019

Liabilities

Up

$72,927

Up $70,884 (+3470%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$392,685

Up $61,359 (+19%) from 2019

Expenses

Up

$411,838

Up $57,054 (+16%) from 2019

Net Income

Up

-$19,153

Up $4,305 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$102,731
Liabilities$72,927
Net Assets$29,804
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$392,685
Expenses$411,838
Net Income-$19,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$392,685
Mission and Program Overview

Mission

Promote the prevention of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,388$60,204▲ $49,816
Savings and Temporary Cash Investments$40,380$40,991▲ $611
Land, Buildings, and Equipment, Net$232$1,536▲ $1,304
Total Assets$51,000$102,731▲ $51,731
Liabilities
Unsecured Notes Loans Payable-$66,500-
Accounts Payable and Accrued Expenses$2,043$6,427▲ $4,384
Total Liabilities$2,043$72,927▲ $70,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,905--
Net Assets Without Donor Restrictions$16,052$29,804▲ $13,752
Total Net Assets Fund Balance$48,957$29,804▼ $19,153
Total Liabilities and Net Assets / Fund Balance$51,000$102,731▲ $51,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536$5,726$7,262
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb HougExecutive DiFT$62,129$62,129
Jennifer DunhamSecretary/trFT$23,762$23,762

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
$189,916
Program Service Revenue
$199,664
Investment Income
$894
Other Revenue
$2,211
All Other Contributions
$189,916
Change in Net Assets
$-19,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,805
Other Expenses$124,033
Total Fundraising Expense$8,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,268$16,633$950$164,851
Current Officers, Directors, Trustees, and Key Employees$58,426$22,257$5,208$85,891
Fees for Services Other$32,756--$32,756
Payroll Taxes$15,564$2,894$724$19,182
Other Employee Benefits$10,773$5,722$1,386$17,881
Occupancy$17,057--$17,057
Travel$10,731--$10,731
Insurance-$3,525-$3,525
Other Expenses$2,313$7,868-$2,313
Fees for Services Accounting-$2,206-$2,206
Information Technology$1,787--$1,787
All Other Expenses$500$136-$636
Office Expenses$488--$488
Depreciation Depletion$145$30-$175
Advertising$125--$125
Conferences and Meetings-$62-$62
Total Functional Expenses$342,237$61,333$8,268$411,838
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 35% controlled entity
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
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
1826 MIKRANTIP ROAD SW, BEMIDJI, MN 56601

Signing Officer

Name
Barb Houg
Title
Executive Director
Phone
2184448048
Signed
2020-05-17
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
16

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.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01453490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250367
IRS990ScheduleA/Total509Grp/TotalAmt01453490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455767
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051000
IRS990/TotalAssetsEOYAmt0102731
IRS990/TotalAssetsGrp/BOYAmt051000
IRS990/TotalAssetsGrp/EOYAmt0102731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189916
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02043
IRS990/TotalLiabilitiesEOYAmt072927
IRS990/TotalLiabilitiesGrp/BOYAmt02043
IRS990/TotalLiabilitiesGrp/EOYAmt072927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029804
IRS990/TotalProgramServiceExpensesAmt0342237
IRS990/TotalProgramServiceRevenueAmt0199664
IRS990/TotalReportableCompFromOrgAmt085891
IRS990/TotalRevenueGrp/ExclusionAmt0894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102731
IRS990/TravelGrp/ProgramServicesAmt010731
IRS990/TravelGrp/TotalAmt010731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 MIKRANTIP ROAD NW
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PEACEMAKERRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB HOUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184448048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEMAKER RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0450507287
ReturnHeader/Filer/PhoneNum02184448048
ReturnHeader/Filer/USAddress/AddressLine1Txt01826 MIKRANTIP ROAD SW
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY D PETERSON CPA
ReturnHeader/ReturnTs02021-05-17T10:11:35-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,731
Liabilities
$72,927
Net assets
$29,804
Revenue
$392,685
Expenses
$411,838
Net income
-$19,153
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
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$3.93$4.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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