Civic Intelligence

Roots of Peace

990 • Fiscal year 2015 • EIN 68-0442399

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

990 A Street No 402San Rafael, CA 94901

(415) 455-8008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$161,532

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,434,635

Down $1,490,218 (-51%) from 2014

Net Assets

Down

$400,912

Down $191,427 (-32%) from 2014

Liabilities

Down

$1,033,723

Down $1,298,791 (-56%) from 2014

Revenue

Down

$9,794,877

Down $3,692,531 (-27%) from 2014

Expenses

Down

$9,943,355

Down $3,420,725 (-26%) from 2014

Net Income

Down

-$148,478

Down $271,806 (-220%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,702,898Liabilities 2010: $3,600,754Net Assets 2010: $102,1442010Assets 2011: $3,369,193Liabilities 2011: $2,800,711Net Assets 2011: $568,4822011Assets 2012: $2,323,970Liabilities 2012: $1,800,118Net Assets 2012: $523,8522012Assets 2013: $3,107,206Liabilities 2013: $2,655,137Net Assets 2013: $452,0692013Assets 2014: $2,924,853Liabilities 2014: $2,332,514Net Assets 2014: $592,3392014Assets 2015: $1,434,635Liabilities 2015: $1,033,723Net Assets 2015: $400,9122015Assets 2016: $862,270Liabilities 2016: $1,263,037Net Assets 2016: -$400,7672016Assets 2017: $522,677Liabilities 2017: $803,254Net Assets 2017: -$280,5772017Assets 2018: $1,162,809Liabilities 2018: $1,114,043Net Assets 2018: $48,7662018Assets 2019: $1,142,339Liabilities 2019: $1,703,630Net Assets 2019: -$561,2912019Assets 2020: $2,502,510Liabilities 2020: $3,161,349Net Assets 2020: -$658,8392020Assets 2021: $2,907,440Liabilities 2021: $3,757,589Net Assets 2021: -$850,1492021Assets 2022: $8,750,641Liabilities 2022: $9,325,535Net Assets 2022: -$574,8942022Assets 2023: $3,422,324Liabilities 2023: $2,631,965Net Assets 2023: $790,3592023Assets 2024: $930,064Liabilities 2024: $138,533Net Assets 2024: $791,5312024

Highlighted filing

2015

Assets$1,434,635
Liabilities$1,033,723
Net Assets$400,912

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $9,192,435Expenses 2010: $9,116,772Net Income 2010: $75,6632010Revenue 2011: $13,277,952Expenses 2011: $12,811,614Net Income 2011: $466,3382011Revenue 2012: $10,372,955Expenses 2012: $9,947,802Net Income 2012: $425,1532012Revenue 2013: $18,475,496Expenses 2013: $18,547,279Net Income 2013: -$71,7832013Revenue 2014: $13,487,408Expenses 2014: $13,364,080Net Income 2014: $123,3282014Revenue 2015: $9,794,877Expenses 2015: $9,943,355Net Income 2015: -$148,4782015Revenue 2016: $3,440,485Expenses 2016: $4,122,017Net Income 2016: -$681,5322016Revenue 2017: $5,046,573Expenses 2017: $4,926,383Net Income 2017: $120,1902017Revenue 2018: $8,447,258Expenses 2018: $8,117,915Net Income 2018: $329,3432018Revenue 2019: $14,682,673Expenses 2019: $14,042,730Net Income 2019: $639,9432019Revenue 2020: $9,620,377Expenses 2020: $9,623,925Net Income 2020: -$3,5482020Revenue 2021: $15,369,851Expenses 2021: $15,561,161Net Income 2021: -$191,3102021Revenue 2022: $23,648,226Expenses 2022: $23,372,970Net Income 2022: $275,2562022Revenue 2023: $27,741,423Expenses 2023: $26,376,170Net Income 2023: $1,365,2532023Revenue 2024: $5,944,853Expenses 2024: $5,982,699Net Income 2024: -$37,8462024

Highlighted filing

2015

Revenue$9,794,877
Expenses$9,943,355
Net Income-$148,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,794,877
Mission and Program Overview

Mission

ROP is a post-conflict economic development organization that removes landmines and other war debris from the environment to reclaim the land, re-plant the crops and re-build the agricultural industry to help heal families, communities and nations. ROP is an economic development organization that works with families, communities and nations to plant crops and rebuild agricultural value chains from "farm to fork" after removing landmines and other war debris to reclaim land ravaged by conflict.ROP is a post-conflict economic development organization working globally with families, communities and nations to re-plant crops, rebuild "farm to fork" enterprise and remove landmines and other war debris to re-open ravaged land.

Roots of Peace is a post-conflict economic development organization that removes landmines and other war debris from the environment to reclaim the land, re-plant the crops and re-build the agricultural industry to help heal families, communities and nations. ROP is an economic development organization that works with families, communities and nations to plant crops and rebuild agricultural value chains from "farm to fork" after removing landmines and other war debris to reclaim land ravaged by conflict.ROP is a post-conflict economic development organization working globally with families, communities and nations to re-plant crops, rebuild "farm to fork" enterprise and remove landmines and other war debris to re-open ravaged land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,353,176$621,449▼ $731,727
Cash and Non-Interest-Bearing Accounts$1,282,293$431,868▼ $850,425
Inventories for Sale or Use$124,160$277,422▲ $153,262
Pledges and Grants Receivable-$59,097-
Prepaid Expenses and Deferred Charges$70,808$18,100▼ $52,708
Savings and Temporary Cash Investments$84,507$16,932▼ $67,575
Land, Buildings, and Equipment, Net$142$0▼ $142
Total Assets$2,924,853$1,434,635▼ $1,490,218
Other Assets Total$9,767$9,767→ $0
Liabilities
Other Liabilities$475,000$475,000→ $0
Accounts Payable and Accrued Expenses$1,537,962$366,151▼ $1,171,811
Deferred Revenue$319,552$192,572▼ $126,980
Total Liabilities$2,332,514$1,033,723▼ $1,298,791
Net Assets / Fund Balance
Unrestricted Net Assets$334,639$400,912▲ $66,273
Temporarily Rstr Net Assets$257,700$0▼ $257,700
Total Net Assets Fund Balance$592,339$400,912▼ $191,427
Total Liabilities and Net Assets / Fund Balance$2,924,853$1,434,635▼ $1,490,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,142$39,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi KuhnCEO/Founder/PresidentFT$151,905$9,627$161,532
Gary KuhnExecutive Director/SecretaFT$140,152$13,421$153,573

Board Members and Trustees

NameTitle
Charley AnsbachBoard Member
Chris BenzigerBoard Member
Diane BakerBoard Member
Edward BachandBoard Member
Jan HartkeBoard Member
Joe CresaliaBoard Member
Noel BrownBoard Member
Patricia SheikhBoard Member
Scooter SimmonsBoard Member
Tom TullyBoard Member
Tor KenwardBoard Member
Ann LaurenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,764,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,605
All Other Contributions
$4,667,709
Change in Net Assets
$-148,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$4,237,537Fair Market Value (FMV)
Total Noncash Contributions10$4,237,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,725,740
Salaries, Compensation, and Employee Benefits$3,217,615
Total Fundraising Expense$54,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,866$254,445$26,024$2,310,335
Office Expenses$488,796$245,239-$734,035
Other Employee Benefits$383,533$113,553$5,254$502,340
Fees for Services Other$316,712$129,628$10,355$456,695
Travel$289,084$112,421-$401,505
Occupancy$264,811$102,253-$367,064
Current Officers, Directors, Trustees, and Key Employees-$315,105-$315,105
Advertising$197,549--$197,549
Payroll Taxes$65,580$23,357$898$89,835
Other Expenses$37,666$47,482$8,286$47,482
All Other Expenses$25,599$9,895$4,147$39,641
Fees for Services Accounting-$28,460-$28,460
Interest-$22,527-$22,527
Insurance$744$2,358-$3,102
Fees for Services Legal-$831-$831
Total Functional Expenses$8,451,458$1,436,933$54,964$9,943,355
International Activity

International Summary

Offices
7
Employees
97
Spending
$5,296,683

International Compliance

Foreign grant records maintained
Yes
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
AfghanistanProgram ServicesAgriculture development687$5,015,108
ViatnamProgram ServicesAgricultural development110$281,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$475,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 A, line 2

Heidi Kuhn (founder and CEO) and is married to Gary Kuhn (Executive Director). Ed Bachand is the brother of Marguerite Bachand.

Form 990, Part VI, Section B, line 11

ROP will provide the completed Form 990 to our Board of Directors prior to signing and filing with IRS.

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

ROP has a annual conflict of interest policy in place and we monitor all hires and procurements to insure we do not have conflicts of interest that would influence the procurements and hires.

Form 990, Part VI, Section B, line 15

CEO & Executive Director salaries are established and periodically reviewed by independent board members on the Compensation Committee of the Board. This committee utilizes salary data from surveys and websites of charitable organization watch dog organizations. The same Compensation Committee of the Board reviews key Personnel salary and compensation.

Form 990, Part VI, Section C, line 19

ROP will make our governing documents available via our website and posting on charitable watch dog organization websites.

Filing and Contact Details

Filer

Filer Name
Roots of Peace
EIN
68-0442399
Phone
4154558008
Address
990 A Street No 402, San Rafael, CA 94901

Signing Officer

Name
Gary Kuhn
Title
President
Phone
4154558008
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi T Kuhn
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
107
Volunteers
17

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Roots of Peace is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Roots of Peace's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Part XI, Line 2D - Other Adjustments:

Special events expense

Part XII, Line 2D - Other Adjustments:

Special events expense

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01537962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366151
IRS990/AccountsReceivableGrp/BOYAmt01353176
IRS990/AccountsReceivableGrp/EOYAmt0621449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Roots of Peace is a post-conflict economic development organization that removes landmines and other war debris from the environment to reclaim the land, re-plant the crops and re-build the agricultural industry to help heal families, communities and nations. ROP is an economic development organization that works with families, communities and nations to plant crops and rebuild agricultural value chains from "farm to fork" after removing landmines and other war debris to reclaim land ravaged by conflict.ROP is a post-conflict economic development organization working globally with families, communities and nations to re-plant crops, rebuild "farm to fork" enterprise and remove landmines and other war debris to re-open ravaged land.
IRS990/AdvertisingGrp/ProgramServicesAmt0197549
IRS990/AdvertisingGrp/TotalAmt0197549
IRS990/AllOtherContributionsAmt04667709
IRS990/AllOtherExpensesGrp/FundraisingAmt04147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025599
IRS990/AllOtherExpensesGrp/TotalAmt039641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gary Kuhn - Roots of Peace
IRS990/BooksInCareOfDetail/PhoneNum04154558008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 A Street Suite 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01282293
IRS990/CashNonInterestBearingGrp/EOYAmt0431868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0315105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0315105
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09764272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06725740
IRS990/CYOtherRevenueAmt030605
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148478
IRS990/CYSalariesCompEmpBnftPaidAmt03217615
IRS990/CYTotalExpensesAmt09943355
IRS990/CYTotalFundraisingExpenseAmt054964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09794877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0319552
IRS990/DeferredRevenueGrp/EOYAmt0192572
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0USAID Commercial Horticulture & Agriculture & Marketing Program, AfghanistanThe Commercial, Agricultural & Marketing Program (CHAMP) began in February 2010 and will continue through 2019, $45 million dollar activity that will reduce poverty among rural Afghan farmers by assisting them to shift from relatively low-value annual crops, such as wheat, to relatively high-value perennial crops, such as almonds, grapes and pomegranates. A marketing program will support the increased production by linking producers to merchants in a system that rewards farmers and merchants for higher quality production with higher prices and profits; working with farmers to improve quality and with traders to improve harvesting, packing, cooling, shipping and marketing methods. To insure that women specifically benefit, and to encourage equal opportunities for women, CHAMP is implementing a pilot women's program, focusing on home garden and poultry rearing. CHAMP is implementing programs in 16 provinces in the Eastern, South Eastern, and Southern and Central regions of Afghanistan.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08451458
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028460
IRS990/FeesForServicesAccountingGrp/TotalAmt028460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0831
IRS990/FeesForServicesLegalGrp/TotalAmt0831
IRS990/FeesForServicesOtherGrp/FundraisingAmt010355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316712
IRS990/FeesForServicesOtherGrp/TotalAmt0456695
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AF
IRS990/ForeignCountryCd1VM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Laurence
IRS990/Form990PartVIISectionAGrp/PersonNm3Charley Ansbach
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Bachand
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Benziger
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Noel Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Cresalia
IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Hartke
IRS990/Form990PartVIISectionAGrp/PersonNm10Tor Kenward
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Sheikh
IRS990/Form990PartVIISectionAGrp/PersonNm12Scooter Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Tully
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Founder/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director/Secreta
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05096563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09794877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/ProgramServicesAmt0744
IRS990/InsuranceGrp/TotalAmt03102
IRS990/InterestGrp/ManagementAndGeneralAmt022527
IRS990/InterestGrp/TotalAmt022527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0277422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039142
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Roots of Peace is a post-conflict economic development organization that removes landmines and other war debris from the environment to reclaim the land, re-plant the crops and re-build the agricultural industry to help heal families, communities and nations. ROP is an economic development organization that works with families, communities and nations to plant crops and rebuild agricultural value chains from "farm to fork" after removing landmines and other war debris to reclaim land ravaged by conflict.ROP is a post-conflict economic development organization working globally with families, communities and nations to re-plant crops, rebuild "farm to fork" enterprise and remove landmines and other war debris to re-open ravaged land.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592339
IRS990/NetAssetsOrFundBalancesEOYAmt0400912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04237537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102253
IRS990/OccupancyGrp/ProgramServicesAmt0264811
IRS990/OccupancyGrp/TotalAmt0367064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488796
IRS990/OfficeExpensesGrp/TotalAmt0734035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09767
IRS990/OtherAssetsTotalGrp/EOYAmt09767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502340
IRS990/OtherExpensesGrp/Desc0Cost Sharing - inkind
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt08286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147482
IRS990/OtherExpensesGrp/ProgramServicesAmt04222795
IRS990/OtherExpensesGrp/ProgramServicesAmt1128723
IRS990/OtherExpensesGrp/ProgramServicesAmt237666
IRS990/OtherExpensesGrp/TotalAmt04222795
IRS990/OtherExpensesGrp/TotalAmt1128723
IRS990/OtherExpensesGrp/TotalAmt275331
IRS990/OtherExpensesGrp/TotalAmt347482
IRS990/OtherLiabilitiesGrp/BOYAmt0475000
IRS990/OtherLiabilitiesGrp/EOYAmt0475000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Change in exchange rat
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101785
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-71180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-71180
IRS990/OtherRevenueTotalAmt030605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02029866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310335
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023357
IRS990/PayrollTaxesGrp/ProgramServicesAmt065580
IRS990/PayrollTaxesGrp/TotalAmt089835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018100
IRS990/PrincipalOfficerNm0Heidi T Kuhn
IRS990/PriorPeriodAdjustmentsAmt0-42949
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Sustainable Horticulture and Agriculture Development Pilot Project (SHADE) funded by private organizations, attempt to improve the production systems of rural highland Vietnamese farmers who live along sections of the former Ho Chi Minh Trail. This project focuses on the development of agricultural value chains; primarily cacao and black pepper while piloting demo plots for Arabica coffee and taro. Through new methods of cultivation and marketing, rural farmers located in the Southwestern province of Binh Phuoc and the Central Coast province of Quang Tri, can increase their annual income from three to seven times the income from their previous crops.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012892991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt06647715
IRS990/PYOtherRevenueAmt0593855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123328
IRS990/PYSalariesCompEmpBnftPaidAmt06716365
IRS990/PYTotalExpensesAmt013364080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013487408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09764272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012892991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018448179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010025128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010353890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061484460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03237138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0593855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt061484460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09764272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012892991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018448179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010025128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010353890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061484460
IRS990ScheduleA/TotalSupportAmt062171550
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Roots of Peace is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Roots of Peace's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0475000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05015108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1281575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Afghanistan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Viatnam
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Agriculture development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Agricultural development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0566586
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt166215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Afghanistan
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Viatnam

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.$0.93$0.14$0.79$5.94$5.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.63$0.79$27.7$26.4$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.75$9.33$0.57$23.6$23.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.91$3.76$0.85$15.4$15.6$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.50$3.16$0.66$9.62$9.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.70$0.56$14.7$14.0$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.11$0.05$8.45$8.12$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.28$5.05$4.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$3.44$4.12$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.03$0.40$9.79$9.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$2.33$0.59$13.5$13.4$0.12
2013Summary only. Only limited summary data is available for this year.$3.11$2.66$0.45$18.5$18.5$0.07
2012Summary only. Only limited summary data is available for this year.$2.32$1.80$0.52$10.4$9.95$0.43
2011Summary only. Only limited summary data is available for this year.$3.37$2.80$0.57$13.3$12.8$0.47
2010Summary only. Only limited summary data is available for this year.$3.70$3.60$0.10$9.19$9.12$0.08