Civic Intelligence

Creativity for Peace

990 • Fiscal year 2017 • EIN 85-0366087

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.CREATIVITYFORPEACE.COM
369 Montezuma Ave 566Santa Fe, NM 87501

(505) 982-3765

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$561,835

Flat from 2017

Net Assets

Flat

$525,203

Flat from 2017

Liabilities

Flat

$36,632

Flat from 2017

Revenue And Expenses

Revenue

Flat

$733,344

Flat from 2017

Expenses

Flat

$679,465

Flat from 2017

Net Income

Flat

$53,879

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $392,249Liabilities 2010: $5,973Net Assets 2010: $386,2762010Assets 2011: $375,004Liabilities 2011: $11,608Net Assets 2011: $363,3962011Assets 2012: $362,547Liabilities 2012: $7,412Net Assets 2012: $355,1352012Assets 2013: $385,730Liabilities 2013: $4,838Net Assets 2013: $380,8922013Assets 2014: $553,446Liabilities 2014: $5,886Net Assets 2014: $547,5602014Assets 2015: $515,850Liabilities 2015: $48,530Net Assets 2015: $467,3202015Assets 2016: $535,648Liabilities 2016: $64,324Net Assets 2016: $471,3242016Assets 2017: $561,835Liabilities 2017: $36,632Net Assets 2017: $525,2032017Assets 2017: $561,835Liabilities 2017: $36,632Net Assets 2017: $525,2032017Assets 2018: $691,239Liabilities 2018: $35,141Net Assets 2018: $656,0982018Assets 2019: $506,251Liabilities 2019: $25,305Net Assets 2019: $480,9462019Assets 2020: $1,022,011Liabilities 2020: $28,694Net Assets 2020: $993,3172020Assets 2021: $924,831Liabilities 2021: $31,042Net Assets 2021: $893,7892021Assets 2022: $792,912Liabilities 2022: $44,928Net Assets 2022: $747,9842022Assets 2023: $872,638Liabilities 2023: $26,084Net Assets 2023: $846,5542023Assets 2024: $956,227Liabilities 2024: $55,513Net Assets 2024: $900,7142024

Highlighted filing

2017

Assets$561,835
Liabilities$36,632
Net Assets$525,203
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $485,8932010Expenses 2011: $569,3392011Expenses 2012: $588,8502012Revenue 2013: $595,295Expenses 2013: $569,538Net Income 2013: $25,7572013Revenue 2014: $778,732Expenses 2014: $612,064Net Income 2014: $166,6682014Revenue 2015: $591,446Expenses 2015: $671,686Net Income 2015: -$80,2402015Revenue 2016: $709,855Expenses 2016: $705,851Net Income 2016: $4,0042016Revenue 2017: $733,344Expenses 2017: $679,465Net Income 2017: $53,8792017Revenue 2017: $733,344Expenses 2017: $679,465Net Income 2017: $53,8792017Revenue 2018: $841,487Expenses 2018: $700,203Net Income 2018: $141,2842018Revenue 2019: $609,246Expenses 2019: $783,927Net Income 2019: -$174,6812019Revenue 2020: $1,135,227Expenses 2020: $623,539Net Income 2020: $511,6882020Revenue 2021: $464,797Expenses 2021: $565,803Net Income 2021: -$101,0062021Revenue 2022: $773,356Expenses 2022: $898,278Net Income 2022: -$124,9222022Revenue 2023: $801,096Expenses 2023: $757,175Net Income 2023: $43,9212023Revenue 2024: $838,311Expenses 2024: $810,324Net Income 2024: $27,9872024

Highlighted filing

2017

Revenue$733,344
Expenses$679,465
Net Income$53,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$733,344
Mission and Program Overview

Mission

Creativity for peace trains young palestinian and israeli women to partner as leaders by breaking down barriers of anger and prejudice, facilitating friendships, and inspiring action to promote peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,759$342,381▲ $86,622
Savings and Temporary Cash Investments$176,818$177,353▲ $535
Pledges and Grants Receivable$101,072$35,275▼ $65,797
Prepaid Expenses and Deferred Charges$1,999$6,826▲ $4,827
Total Assets$535,648$561,835▲ $26,187
Liabilities
Accounts Payable and Accrued Expenses$64,324$36,632▼ $27,692
Total Liabilities$64,324$36,632▼ $27,692
Net Assets / Fund Balance
Unrestricted Net Assets$390,337$477,502▲ $87,165
Temporarily Rstr Net Assets$80,987$47,701▼ $33,286
Total Net Assets Fund Balance$471,324$525,203▲ $53,879
Total Liabilities and Net Assets / Fund Balance$535,648$561,835▲ $26,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,000$16,000
Other Land Buildings-$9,221$9,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dottie IndykeExecutive DiFT$91,962$91,962

Board Members and Trustees

NameTitle
Sue BreslauerPresident
Beverley Byers-pevittsDirector
Connie Kaiserman RobinsonDirector
Karl FergusonDirector
Kathie ColeDirector
Lamia FarukiDirector
Leslie BoniDirector
Merna SalimanDirector
Rob ElliottDirector
Rudeina a BaasiriDirector
Shaza AndersonDirector
Rebekah WrightSecretary
Sam HockingTreasurer
Alicia SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$708,984
Program Service Revenue
$15,318
Investment Income
$412
Other Revenue
$8,630
All Other Contributions
$704,573
Change in Net Assets
$53,879

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 Table29$32,876Fair Market Value
Total Noncash Contributions29$32,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,820
Salaries, Compensation, and Employee Benefits$154,092
Total Fundraising Expense$61,482
Grants and Similar Amounts Paid$7,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,385$25,631$6,990$233,006
Current Officers, Directors, Trustees, and Key Employees$36,785$36,785$18,392$91,962
Other Salaries and Wages$20,400$20,401$10,199$51,000
Travel$43,339$1,865$1,398$46,602
Occupancy$33,424--$33,424
Office Expenses$8,002$3,002$6,083$17,087
Fees for Services Accounting$14,575$1,864$509$16,948
Advertising$6,711-$4,474$11,185
Payroll Taxes$4,452$4,452$2,226$11,130
Grants to Domestic Individuals$7,553--$7,553
All Other Expenses$4,220$691-$4,911
Other Expenses$3,546$3,185$78$3,546
Insurance$2,074$767-$2,841
Total Functional Expenses$507,018$110,965$61,482$679,465
International Activity

International Summary

Offices
1
Employees
10
Spending
$294,734

International Compliance

Foreign grant records maintained
No
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
Israel and PalestineProg Svcs & ScholarTraining, Education110$294,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,630
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is distributed to the entire board for review prior to filing.”

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

“The board of directors make an annual disclosure of interest that could give rise to conflicts. In the event a conflict exists, the board would address and make a decision as to how the organization would proceed related to the conflict.”

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

“Compensation of the executive director is subject to review and approval as part of cfp's annual budgeting process.”

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

“Compensation of other officers or key employees would be determined by the executive director in conjunction with the board of directors and approved as part of part of cfp's annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at the cfp office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creativity for Peace
EIN
85-0366087
Phone
5059823765
Address
369 MONTEZUMA AVE 566, SANTA FE, NM 87501

Signing Officer

Name
Dottie Indyke
Title
Executive Director
Phone
5059823765
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Indyke
Formed
1988
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
150

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

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

“School, include: - a three-week summer intensive in new mexico - year-round gatherings by language, with mothers, and focused on a theme or project in palestine and israel - advanced leadership training and practice - workshops and other projects facilitated by young peacemakers for their peers in israel, palestine, and the united states - limited academic scholarships sixty young women have actively trained and practiced leadership skills in local, regional and global settings, including the united nations, world economic forum, global youth summit, rothko chapel, world affairs council of houston and many more. Facilitating dialogue workshops and public speaking are key aspects of this training. Since 2009, creativity for peace leaders have spoken approximately 60 times to american faith communities and at 35 public venues in the united states, europe, israel and palestine. They have given roughly 45 media interviews and talks to more than 50 school and youth groups in new york, pennsylvania, new mexico, colorado and texas.”

Form 990, Part V, Line 4B

“ISRAEL”

Form 990, Part IX, Line 11G

“200,385 25,631 6,990”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cfp is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Cfp regularly evaluates activities as it relates to its tax exempt status. If cfp activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, cfp engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the cfp consolidated financial statements. Cfp income tax filings are subject to audit by various taxing authorities. Cfp open audit periods are for the years ended december 31, 2014 and thereafter. Cfp adopted the provision of fasb asc 740-10 "accounting for uncertainty in income taxes". Cfp has not recognized any changes to the consolidated financial statements for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt08630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07553
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02074
IRS990/InsuranceGrp/TotalAmt02841
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025221
IRS990/LandBldgEquipCostOrOtherBssAmt025221
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATIVITY FOR PEACE TRAINS YOUNG PALESTINIAN AND ISRAELI WOMEN TO PARTNER AS LEADERS BY BREAKING DOWN BARRIERS OF ANGER AND PREJUDICE, FACILITATING FRIENDSHIPS, AND INSPIRING ACTION TO PROMOTE PEACE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08630
IRS990/NoncashContributionsAmt032876
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt033424
IRS990/OfficeExpensesGrp/FundraisingAmt06083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/ProgramServicesAmt08002
IRS990/OfficeExpensesGrp/TotalAmt017087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt011133
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23185
IRS990/OtherExpensesGrp/ProgramServicesAmt0100373
IRS990/OtherExpensesGrp/ProgramServicesAmt116674
IRS990/OtherExpensesGrp/ProgramServicesAmt24505
IRS990/OtherExpensesGrp/ProgramServicesAmt33546
IRS990/OtherExpensesGrp/TotalAmt0111526
IRS990/OtherExpensesGrp/TotalAmt128976
IRS990/OtherExpensesGrp/TotalAmt27768
IRS990/OtherExpensesGrp/TotalAmt33546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020400
IRS990/OtherSalariesAndWagesGrp/TotalAmt051000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04452
IRS990/PayrollTaxesGrp/ProgramServicesAmt04452
IRS990/PayrollTaxesGrp/TotalAmt011130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0DOTTIE INDYKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02890
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0536312
IRS990/PYOtherRevenueAmt022926
IRS990/PYProgramServiceRevenueAmt022906
IRS990/PYRevenuesLessExpensesAmt04004
IRS990/PYSalariesCompEmpBnftPaidAmt0166649
IRS990/PYTotalExpensesAmt0705851
IRS990/PYTotalRevenueAmt0709855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt02956540
IRS990ScheduleA/SubstantialContributorsTotAmt0300318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256858
IRS990ScheduleA/TotalSupportAmt03367055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0107194
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CFP REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF CFP ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, CFP ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CFP CONSOLIDATED FINANCIAL STATEMENTS. CFP INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CFP OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2014 AND THEREAFTER. CFP ADOPTED THE PROVISION OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". CFP HAS NOT RECOGNIZED ANY CHANGES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0294734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL AND PALESTINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROG SVCS & SCHOLAR
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0294734
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ISRAEL AND PALESTINE 294,734 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0294734
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL, INCLUDE: - A THREE-WEEK SUMMER INTENSIVE IN NEW MEXICO - YEAR-ROUND GATHERINGS BY LANGUAGE, WITH MOTHERS, AND FOCUSED ON A THEME OR PROJECT IN PALESTINE AND ISRAEL - ADVANCED LEADERSHIP TRAINING AND PRACTICE - WORKSHOPS AND OTHER PROJECTS FACILITATED BY YOUNG PEACEMAKERS FOR THEIR PEERS IN ISRAEL, PALESTINE, AND THE UNITED STATES - LIMITED ACADEMIC SCHOLARSHIPS SIXTY YOUNG WOMEN HAVE ACTIVELY TRAINED AND PRACTICED LEADERSHIP SKILLS IN LOCAL, REGIONAL AND GLOBAL SETTINGS, INCLUDING THE UNITED NATIONS, WORLD ECONOMIC FORUM, GLOBAL YOUTH SUMMIT, ROTHKO CHAPEL, WORLD AFFAIRS COUNCIL OF HOUSTON AND MANY MORE. FACILITATING DIALOGUE WORKSHOPS AND PUBLIC SPEAKING ARE KEY ASPECTS OF THIS TRAINING. SINCE 2009, CREATIVITY FOR PEACE LEADERS HAVE SPOKEN APPROXIMATELY 60 TIMES TO AMERICAN FAITH COMMUNITIES AND AT 35 PUBLIC VENUES IN THE UNITED STATES, EUROPE, ISRAEL AND PALESTINE. THEY HAVE GIVEN ROUGHLY 45 MEDIA INTERVIEWS AND TALKS TO MORE THAN 50 SCHOOL AND YOUTH GROUPS IN NEW YORK, PENNSYLVANIA, NEW MEXICO, COLORADO AND TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKE AN ANNUAL DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT A CONFLICT EXISTS, THE BOARD WOULD ADDRESS AND MAKE A DECISION AS TO HOW THE ORGANIZATION WOULD PROCEED RELATED TO THE CONFLICT.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,835
Liabilities
$36,632
Net assets
$525,203
Revenue
$733,344
Expenses
$679,465
Net income
$53,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.84$0.81$0.03
2023Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$0.80$0.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.77$0.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.46$0.57$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.14$0.62$0.51
2019Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.78$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.84$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.73$0.68$0.05
2017Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.73$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.47$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.49