Civic Intelligence

Generations for Peace Inc.

990 • Fiscal year 2021 • EIN 46-1577158

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

5016 Centennial Blvd 200Nashville, TN 37209

(240) 383-1810

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

99th percentile

$146,423

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

99th percentile

1393%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$32,100

Up $3,618 (+13%) from 2020

Net Assets

Up

$27,434

Up $324,755 (+109%) from 2020

Liabilities

Down

$4,666

Down $321,137 (-99%) from 2020

Revenue

Up

$454,815

Up $424,349 (+1393%) from 2020

Expenses

Down

$130,060

Down $7,185 (-5.2%) from 2020

Net Income

Up

$324,755

Up $431,534 (+404%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2014: $11,484Liabilities 2014: $68,101Net Assets 2014: -$56,6172014Assets 2015: $50,643Liabilities 2015: $122,511Net Assets 2015: -$71,8682015Assets 2016: $67,435Liabilities 2016: $156,570Net Assets 2016: -$89,1352016Assets 2017: $77,730Liabilities 2017: $223,991Net Assets 2017: -$146,2612017Assets 2018: $110,069Liabilities 2018: $247,775Net Assets 2018: -$137,7062018Assets 2019: $109,793Liabilities 2019: $300,335Net Assets 2019: -$190,5422019Assets 2020: $28,482Liabilities 2020: $325,803Net Assets 2020: -$297,3212020Assets 2021: $32,100Liabilities 2021: $4,666Net Assets 2021: $27,4342021Assets 2022: $117,001Liabilities 2022: $18,535Net Assets 2022: $98,4662022Assets 2023: $39,871Liabilities 2023: $23,662Net Assets 2023: $16,2092023Assets 2024: $14,893Liabilities 2024: $43,805Net Assets 2024: -$28,9122024

Highlighted filing

2021

Assets$32,100
Liabilities$4,666
Net Assets$27,434

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $54Expenses 2014: $6,477Net Income 2014: -$6,4232014Revenue 2015: $5,032Expenses 2015: $20,283Net Income 2015: -$15,2512015Revenue 2016: $52,463Expenses 2016: $69,730Net Income 2016: -$17,2672016Revenue 2017: $12,021Expenses 2017: $69,145Net Income 2017: -$57,1242017Revenue 2018: $36,693Expenses 2018: $28,138Net Income 2018: $8,5552018Revenue 2019: $98,374Expenses 2019: $151,210Net Income 2019: -$52,8362019Revenue 2020: $30,466Expenses 2020: $137,245Net Income 2020: -$106,7792020Revenue 2021: $454,815Expenses 2021: $130,060Net Income 2021: $324,7552021Revenue 2022: $427,665Expenses 2022: $356,633Net Income 2022: $71,0322022Revenue 2023: $413,116Expenses 2023: $495,373Net Income 2023: -$82,2572023Revenue 2024: $299,192Expenses 2024: $344,313Net Income 2024: -$45,1212024

Highlighted filing

2021

Revenue$454,815
Expenses$130,060
Net Income$324,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$454,815
Mission and Program Overview

Mission

Promotion of sustainanble peace building and the use of sport for conflict transformation.

To empower youth to lead and cascade sustainable change in communities experiencing conflict through world-class free education in conflict transformation and the use of sport, art, advocacy, dialogue, empowerment, and media for peacebuilding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,885$30,850▲ $4,965
Accounts Receivable$2,597$1,250▼ $1,347
Total Assets$28,482$32,100▲ $3,618
Liabilities
Accounts Payable and Accrued Expenses$325,803$4,666▼ $321,137
Total Liabilities$325,803$4,666▼ $321,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-297,321$27,434▲ $324,755
Total Net Assets Fund Balance$-297,321$27,434▲ $324,755
Total Liabilities and Net Assets / Fund Balance$28,482$32,100▲ $3,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay M OpiyoUS RepresentativeFT$132,821$13,602$146,423

Board Members and Trustees

NameTitle
Hrh Feisal Al HusseinFounder & Board Chairperson
Mohanned ArabiatPresident
Samar AliBoard Vice-chairperson
ALA' KHALIFEHBoard Member
Andrea ThomasBoard Member
Catherine ThompsonBoard Member
Jacob ToupsBoard Member
James KalluskyBoard Member
Jeanne LewisBoard Member
Jude KhalafBoard Member
Sarah MurrayBoard Member
Stephen WhisnantBoard Member
Mark ClarkChief Executive Officer
Tamar DatanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,003
Change in Net Assets
$324,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,099
Other Expenses$59,881
Total Fundraising Expense$7,032
Grants and Similar Amounts Paid$3,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,860$10,046$3,907$55,813
Fees for Services Other$26,714$3,913$280$30,907
Other Expenses$14,631$3,511$1,366$19,508
Payroll Taxes$8,331$2,138$817$11,286
Insurance$4,406$1,058$411$5,875
Grants to Domestic Orgs$3,080--$3,080
Occupancy$1,019$244$95$1,358
Fees for Services Legal$887$211$83$1,181
Fees for Services Accounting$753$183$70$1,006
Office Expenses$35$8$3$46
Total Functional Expenses$101,716$21,312$7,032$130,060
International Activity

International Summary

Offices
0
Employees
1
Spending
$27,225

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Activities Conducted by a Non Governmental Organization Located in JordanEducational Programs Related to Peace and Conflict Resolution01$27,225
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
Yes
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 11B

Before filing, the form 990 is reviewed by management and then distributed to the entire board for review and comment over a ten-day period prior to submission.

Form 990, Part VI, Section B, Line 12C

Management and the board chair review any disclosed conflicts periodically to ensure that no board members participate in any board discussions for which there is a conflict. Any board members having a conflict related to a matter before the board are appropriately recused from all board discussions regarding that matter.

Form 990, Part VI, Section B, Line 15

The board of directors determines compensation of the organization's officers based on market rates of compensation of similar individuals in similar positions in similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements and form 990 are available through the chief officer's office upon request.

Filing and Contact Details

Filer

Filer Name
Generations for Peace Inc
EIN
46-1577158
Phone
2403831810
Address
5016 CENTENNIAL BLVD 200, NASHVILLE, TN 37209

Signing Officer

Name
Mark Clark
Title
Chief Executive Officer
Phone
2403831810
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clark
Formed
2012
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Service fees and subscriptions: program service expenses 2,762. Management and general expenses 640. Fundraising expenses 280. Total expenses 3,682. Contract service expense: program service expenses 23,952. Management and general expenses 3,273. Fundraising expenses 0. Total expenses 27,225.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt08331
IRS990/PayrollTaxesGrp/TotalAmt011286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106779
IRS990/PYSalariesCompEmpBnftPaidAmt0120846
IRS990/PYTotalExpensesAmt0137245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0432626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29680
IRS990ScheduleA/PublicSupportPY170Pct00.57490
IRS990ScheduleA/PublicSupportTotal170Amt0187663
IRS990ScheduleA/SubstantialContributorsTotAmt0444685
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632348
IRS990ScheduleA/TotalSupportAmt0632348
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS RELATED TO PEACE AND CONFLICT RESOLUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ACTIVITIES CONDUCTED BY A NON GOVERNMENTAL ORGANIZATION LOCATED IN JORDAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt027225
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt027225
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT OVER A TEN-DAY PERIOD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD CHAIR REVIEW ANY DISCLOSED CONFLICTS PERIODICALLY TO ENSURE THAT NO BOARD MEMBERS PARTICIPATE IN ANY BOARD DISCUSSIONS FOR WHICH THERE IS A CONFLICT. ANY BOARD MEMBERS HAVING A CONFLICT RELATED TO A MATTER BEFORE THE BOARD ARE APPROPRIATELY RECUSED FROM ALL BOARD DISCUSSIONS REGARDING THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON MARKET RATES OF COMPENSATION OF SIMILAR INDIVIDUALS IN SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE CHIEF OFFICER'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,762. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 3,682. CONTRACT SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 23,952. MANAGEMENT AND GENERAL EXPENSES 3,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028482
IRS990/TotalAssetsEOYAmt032100
IRS990/TotalAssetsGrp/BOYAmt028482
IRS990/TotalAssetsGrp/EOYAmt032100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454815
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325803
IRS990/TotalLiabilitiesEOYAmt04666
IRS990/TotalLiabilitiesGrp/BOYAmt0325803
IRS990/TotalLiabilitiesGrp/EOYAmt04666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027434
IRS990/TotalOtherCompensationAmt013602
IRS990/TotalProgramServiceExpensesAmt0101716
IRS990/TotalReportableCompFromOrgAmt0132821
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05016 CENTENNIAL BLVD 200
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037209
IRS990/VotingMembersGoverningBodyCnt011

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