Civic Intelligence

On Earth Peace Assembly Inc.

990 • Fiscal year 2020 • EIN 52-1223330

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

601 Main Street PO Box 188New Windsor, MD 21776

(410) 635-8704

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,252,888

Up $8,273 (+0.7%) from 2019

Net Assets

Down

$1,138,210

Down $88,477 (-7.2%) from 2019

Liabilities

Up

$114,678

Up $96,750 (+540%) from 2019

Revenue

Down

$241,615

Down $71,659 (-23%) from 2019

Expenses

Down

$472,829

Down $9,617 (-2.0%) from 2019

Net Income

Down

-$231,214

Down $62,042 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,288,120Liabilities 2010: $26,683Net Assets 2010: $1,261,4372010Assets 2011: $1,419,938Liabilities 2011: $25,595Net Assets 2011: $1,394,3432011Assets 2012: $1,550,336Liabilities 2012: $26,484Net Assets 2012: $1,523,8522012Assets 2013: $1,735,327Liabilities 2013: $15,340Net Assets 2013: $1,719,9872013Assets 2014: $1,755,008Liabilities 2014: $22,050Net Assets 2014: $1,732,9582014Assets 2015: $1,619,347Liabilities 2015: $30,450Net Assets 2015: $1,588,8972015Assets 2016: $1,445,460Liabilities 2016: $20,216Net Assets 2016: $1,425,2442016Assets 2017: $1,355,511Liabilities 2017: $25,546Net Assets 2017: $1,329,9652017Assets 2018: $1,200,555Liabilities 2018: $22,295Net Assets 2018: $1,178,2602018Assets 2019: $1,244,615Liabilities 2019: $17,928Net Assets 2019: $1,226,6872019Assets 2020: $1,252,888Liabilities 2020: $114,678Net Assets 2020: $1,138,2102020Assets 2021: $1,245,101Liabilities 2021: $22,997Net Assets 2021: $1,222,1042021Assets 2022: $921,508Liabilities 2022: $11,880Net Assets 2022: $909,6282022Assets 2023: $1,264,246Liabilities 2023: $20,142Net Assets 2023: $1,244,1042023Assets 2024: $1,277,539Liabilities 2024: $19,709Net Assets 2024: $1,257,8302024

Highlighted filing

2020

Assets$1,252,888
Liabilities$114,678
Net Assets$1,138,210

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $495,7922010Revenue 2011: $195,226Expenses 2011: $122,456Net Income 2011: $72,7702011Revenue 2012: $509,122Expenses 2012: $518,598Net Income 2012: -$9,4762012Revenue 2013: $527,852Expenses 2013: $547,626Net Income 2013: -$19,7742013Revenue 2014: $499,306Expenses 2014: $573,783Net Income 2014: -$74,4772014Revenue 2015: $450,544Expenses 2015: $523,143Net Income 2015: -$72,5992015Revenue 2016: $345,881Expenses 2016: $545,018Net Income 2016: -$199,1372016Revenue 2017: $302,680Expenses 2017: $547,311Net Income 2017: -$244,6312017Revenue 2018: $490,329Expenses 2018: $537,038Net Income 2018: -$46,7092018Revenue 2019: $313,274Expenses 2019: $482,446Net Income 2019: -$169,1722019Revenue 2020: $241,615Expenses 2020: $472,829Net Income 2020: -$231,2142020Revenue 2021: $447,300Expenses 2021: $504,955Net Income 2021: -$57,6552021Revenue 2022: $312,708Expenses 2022: $434,950Net Income 2022: -$122,2422022Revenue 2023: $484,627Expenses 2023: $405,454Net Income 2023: $79,1732023Revenue 2024: $384,684Expenses 2024: $440,830Net Income 2024: -$56,1462024

Highlighted filing

2020

Revenue$241,615
Expenses$472,829
Net Income-$231,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$241,615
Mission and Program Overview

Mission

On earth peace develops and walks with leaders and communities who work for justice and peace.

Conflict resolution and peacemaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,178,888$1,167,715▼ $11,173
Cash and Non-Interest-Bearing Accounts$59,048$61,731▲ $2,683
Savings and Temporary Cash Investments$3,685$21,752▲ $18,067
Land, Buildings, and Equipment, Net$2,711$1,407▼ $1,304
Accounts Receivable$283$283→ $0
Total Assets$1,244,615$1,252,888▲ $8,273
Liabilities
Unsecured Notes Loans Payable-$72,800-
Accounts Payable and Accrued Expenses$17,928$41,878▲ $23,950
Total Liabilities$17,928$114,678▲ $96,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,148,982$1,125,249▼ $23,733
Net Assets Without Donor Restrictions$77,705$12,961▼ $64,744
Total Net Assets Fund Balance$1,226,687$1,138,210▼ $88,477
Total Liabilities and Net Assets / Fund Balance$1,244,615$1,252,888▲ $8,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,407$6,196$7,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,148,982$2,282▲ $161,188$180,442$1,125,249
2019$1,016,775$37,467▲ $227,074$125,492$1,148,982
2018$1,174,489$45▼ $67,670$83,290$1,016,775
2017$1,206,317$640▲ $160,490$185,681$1,174,489
2016$1,291,025$5,719▲ $62,310$145,193$1,206,317
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$211,262
Program Service Revenue
$6,142
Investment Income
$24,211
Other Revenue
$0
All Other Contributions
$211,262
Change in Net Assets
$-231,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,651
Revenue Not Reported on Financial Statements
$6,964
Revenue Not Reported on Form 990
$142,737
Total Revenue per Audited Statements
$377,388
Total Revenue per Form 990
$241,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,971
Other Expenses$49,858
Total Fundraising Expense$48,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,521$25,694$32,989$317,204
Other Employee Benefits$71,540$7,110$9,129$87,779
Payroll Taxes$14,660$1,457$1,871$17,988
Office Expenses$12,303$1,222$1,570$15,095
Fees for Services Accounting$7,834$778$1,000$9,612
Fees for Service Investment Mgmnt Fees-$6,964-$6,964
Travel$3,259$324$416$3,999
Depreciation Depletion$1,063$106$136$1,305
Other Expenses$450$45$57$552
Total Functional Expenses$379,680$44,699$48,450$472,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$472,829
Expenses per Audited Statements$465,865
Total Expenses per Audited Statements$465,865
Expenses Not Reported on Financial Statements$6,964
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
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 9

Irvin heishman 477 state route 201 tipp city, oh 45371 melisa leiter-grandison 166 forest park ave springfield, ma 01108 jordan bles 717 locust street, unit 427 des moines, ia 50309-3715 beverly eikenberry 1505 mary knoll lane north manchester, in 46962 carla gillespie p.o. Box 131264 dayton, oh 45413 caitlin haynes 4116 hamilton ave baltimore, md 21206 cindy weber 308 e. Brown street west chicago, il 60185 lucas al-zoughbi 235 s fairview ave lansing, mi 48912 jennifer keeney scarr 4977 maplecreek dr, apt 2 trotwood, oh 45426

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

The officer signing the form was given opportunity to review it prior to signature.

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

The board will be asked, starting september of 2011, to sign a disclosure statement to verify that there are no conflicts of interest.

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

None of the board members are compensated.

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

All employees' compensation is arrived at based on compensation guidelines approved by the board and the board approves the budget including compensation on an annual basis.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
On Earth Peace Assembly Inc
EIN
52-1223330
Phone
4106358704
Address
601 MAIN STREET PO BOX 188, NEW WINDSOR, MD 21776

Signing Officer

Name
Irvin Heishman
Title
Co-chair
Phone
4106358704
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin Heishman
Formed
1981
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Donald a Hiltner & Co LLC
Address
280 E MAIN ST, WESTMINSTER, MD 21157-5525
Preparer
Donald a Hiltner
Phone
4108767232
Supplemental Narrative

Additional Explanations

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

Educational conferences and resource materials

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041878
IRS990/AccountsReceivableGrp/BOYAmt0283
IRS990/AccountsReceivableGrp/EOYAmt0283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONFLICT RESOLUTION AND PEACEMAKING
IRS990/AllOtherContributionsAmt0211262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARLENE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04106358704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0217760188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059048
IRS990/CashNonInterestBearingGrp/EOYAmt061731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024211
IRS990/CYOtherExpensesAmt049858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06142
IRS990/CYRevenuesLessExpensesAmt0-231214
IRS990/CYSalariesCompEmpBnftPaidAmt0422971
IRS990/CYTotalExpensesAmt0472829
IRS990/CYTotalFundraisingExpenseAmt048450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0136
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01063
IRS990/DepreciationDepletionGrp/TotalAmt01305
IRS990/Desc0PEACE EDUCATION-DEVELOPING LEADERSHIP FOR PEACE IN EACH NEW GENERATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01148982
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01125249
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0778
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07834
IRS990/FeesForServicesAccountingGrp/TotalAmt09612
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06964
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06964
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0IRVIN HEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISA LEITER-GRANDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN BLES
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY EIKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCAS AL-ZOUGHBI
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER KEENEY SCARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01178888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167715
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407
IRS990/LandBldgEquipCostOrOtherBssAmt07603
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONFLICT RESOLUTION AND PEACEMAKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01226687
IRS990/NetAssetsOrFundBalancesEOYAmt01138210
IRS990/NetUnrlzdGainsLossesInvstAmt0142737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt012303
IRS990/OfficeExpensesGrp/TotalAmt015095
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087779
IRS990/OtherExpensesGrp/Desc0COMMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc2BOARDS AND COMMITTEES
IRS990/OtherExpensesGrp/FundraisingAmt01213
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt09509
IRS990/OtherExpensesGrp/ProgramServicesAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt011667
IRS990/OtherExpensesGrp/TotalAmt1664
IRS990/OtherExpensesGrp/TotalAmt2552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317204
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt014660
IRS990/PayrollTaxesGrp/TotalAmt017988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRVIN HEISHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06142
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY OF RECONCILIATION- TEACHING AND LEADING HEALTHY, FAITHFUL RESPONSES TO CONFLICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110107
IRS990/ProgSrvcAccomActy3Grp/Desc0PEACE WITNESS- NURTURING SPIRIT-FILLED DISCIPLESHIP AND ACTIVE RESPONSE TO VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL CONFERENCES AND RESOURCE MATERIALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028054
IRS990/PYOtherExpensesAmt0104771
IRS990/PYProgramServiceRevenueAmt011004
IRS990/PYRevenuesLessExpensesAmt0-169172
IRS990/PYSalariesCompEmpBnftPaidAmt0377675
IRS990/PYTotalExpensesAmt0482446
IRS990/PYTotalRevenueAmt0313274
IRS990/ReconcilationRevenueExpnssAmt0-231214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0242513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0456373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131464
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65810
IRS990ScheduleA/PublicSupportPY509Pct00.60830
IRS990ScheduleA/PublicSupportTotal509Amt01131730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0242513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0456373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318234
IRS990ScheduleA/Total509Grp/TotalAmt01588103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719567
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01148982
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01125249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161188
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0180442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01016775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01148982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01174489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01016775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01206317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01174489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0185681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01291025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01206317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0145193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06964
IRS990ScheduleD/ExpensesSubtotalAmt0465865
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06964
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07603
IRS990ScheduleD/RevenueNotReportedAmt0142737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06964
IRS990ScheduleD/RevenueSubtotalAmt0234651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407
IRS990ScheduleD/TotalExpensesPerForm990Amt0472829
IRS990ScheduleD/TotalRevenuePerForm990Amt0241615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL CONFERENCES AND RESOURCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRVIN HEISHMAN 477 STATE ROUTE 201 TIPP CITY, OH 45371 MELISA LEITER-GRANDISON 166 FOREST PARK AVE SPRINGFIELD, MA 01108 JORDAN BLES 717 LOCUST STREET, UNIT 427 DES MOINES, IA 50309-3715 BEVERLY EIKENBERRY 1505 MARY KNOLL LANE NORTH MANCHESTER, IN 46962 CARLA GILLESPIE P.O. BOX 131264 DAYTON, OH 45413 CAITLIN HAYNES 4116 HAMILTON AVE BALTIMORE, MD 21206 CINDY WEBER 308 E. BROWN STREET WEST CHICAGO, IL 60185 LUCAS AL-ZOUGHBI 235 S FAIRVIEW AVE LANSING, MI 48912 JENNIFER KEENEY SCARR 4977 MAPLECREEK DR, APT 2 TROTWOOD, OH 45426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER SIGNING THE FORM WAS GIVEN OPPORTUNITY TO REVIEW IT PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL BE ASKED, STARTING SEPTEMBER OF 2011, TO SIGN A DISCLOSURE STATEMENT TO VERIFY THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES' COMPENSATION IS ARRIVED AT BASED ON COMPENSATION GUIDELINES APPROVED BY THE BOARD AND THE BOARD APPROVES THE BUDGET INCLUDING COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244615
IRS990/TotalAssetsEOYAmt01252888
IRS990/TotalAssetsGrp/BOYAmt01244615
IRS990/TotalAssetsGrp/EOYAmt01252888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472829
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.38$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.31$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$0.45$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.24$0.47$0.23
2019Summary only. Only limited summary data is available for this year.$1.24$0.02$1.23$0.31$0.48$0.17
2018Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.49$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$0.30$0.55$0.24
2016Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.35$0.55$0.20
2015Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.45$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$1.76$0.02$1.73$0.50$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.51$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.20$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits