Civic Intelligence

Peacemaker Resources

990 • Fiscal year 2021 • EIN 45-0507287

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,141

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$126,760

Up $24,029 (+23%) from 2020

Net Assets

Up

$120,901

Up $91,097 (+306%) from 2020

Liabilities

Down

$5,859

Down $67,068 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$400,202

Up $7,517 (+1.9%) from 2020

Expenses

Down

$309,105

Down $102,733 (-25%) from 2020

Net Income

Up

$91,097

Up $110,250 (+576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$126,760
Liabilities$5,859
Net Assets$120,901
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$400,202
Expenses$309,105
Net Income$91,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$403,122
Mission and Program Overview

Mission

Promote the prevention of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,991$85,892▲ $44,901
Cash and Non-Interest-Bearing Accounts$60,204$35,871▼ $24,333
Prepaid Expenses and Deferred Charges-$3,123-
Land, Buildings, and Equipment, Net$1,536$1,874▲ $338
Total Assets$102,731$126,760▲ $24,029
Liabilities
Unsecured Notes Loans Payable$66,500--
Accounts Payable and Accrued Expenses$6,427$5,859▼ $568
Total Liabilities$72,927$5,859▼ $67,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,804$113,185▲ $83,381
Net Assets With Donor Restrictions-$7,716-
Total Net Assets Fund Balance$29,804$120,901▲ $91,097
Total Liabilities and Net Assets / Fund Balance$102,731$126,760▲ $24,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,874$6,413$8,287
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb HougExecutive DiFT$62,661$12,480$75,141
Jennifer DunhamSecretary/trPT$23,022$690$23,712

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
$208,815
Program Service Revenue
$179,981
Investment Income
$802
Other Revenue
$10,604
All Other Contributions
$88,157
Change in Net Assets
$91,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,959
Other Expenses$57,146
Total Fundraising Expense$14,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,235--$130,235
Current Officers, Directors, Trustees, and Key Employees$52,676$32,262$13,331$98,269
Payroll Taxes$11,624$4,216$678$16,518
Occupancy$14,259$384-$14,643
Fees for Services Other$8,551--$8,551
Other Employee Benefits$5,763$1,020$154$6,937
Insurance$4,721$715-$5,436
Information Technology$4,436--$4,436
Office Expenses$1,553$1,016-$2,569
Fees for Services Accounting-$1,828-$1,828
Depreciation Depletion$282$405-$687
Travel$551--$551
All Other Expenses$100$79-$179
Other Expenses$154--$154
Interest-$58-$58
Advertising$50--$50
Conferences and Meetings-$34-$34
Total Functional Expenses$252,925$42,017$14,163$309,105
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
2021-12-09
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
7

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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,760
Liabilities
$5,859
Net assets
$120,901
Revenue
$400,202
Expenses
$309,105
Net income
$91,097
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits