Civic Intelligence

Peace First Inc.

990 • Fiscal year 2014 • EIN 04-3323467

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

25 Kingston Street 6th FloorBoston, MA 02111

(617) 261-3833

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,932,764

Up $131,997 (+7.3%) from 2013

Net Assets

Up

$1,356,439

Up $305,579 (+29%) from 2013

Liabilities

Down

$576,325

Down $173,582 (-23%) from 2013

Revenue

Up

$2,149,526

Up $345,710 (+19%) from 2013

Expenses

Down

$1,843,947

Down $461,913 (-20%) from 2013

Net Income

Up

$305,579

Up $807,623 (+161%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,764,169Liabilities 2011: $701,707Net Assets 2011: $1,062,4622011Assets 2012: $2,275,249Liabilities 2012: $611,345Net Assets 2012: $1,663,9042012Assets 2013: $1,800,767Liabilities 2013: $749,907Net Assets 2013: $1,050,8602013Assets 2014: $1,932,764Liabilities 2014: $576,325Net Assets 2014: $1,356,4392014Assets 2015: $1,984,620Liabilities 2015: $563,043Net Assets 2015: $1,421,5772015Assets 2016: $1,514,528Liabilities 2016: $947,326Net Assets 2016: $567,2022016Assets 2017: $1,544,203Liabilities 2017: $866,741Net Assets 2017: $677,4622017Assets 2018: $1,085,497Liabilities 2018: $707,350Net Assets 2018: $378,1472018Assets 2019: $1,941,404Liabilities 2019: $1,447,057Net Assets 2019: $494,3472019Assets 2020: $1,594,129Liabilities 2020: $1,643,548Net Assets 2020: -$49,4192020Assets 2021: $1,179,526Liabilities 2021: $1,358,216Net Assets 2021: -$178,6902021Assets 2022: $624,511Liabilities 2022: $50,129Net Assets 2022: $574,3822022Assets 2023: $677,242Liabilities 2023: $23,917Net Assets 2023: $653,3252023Assets 2024: $640,835Liabilities 2024: $10,655Net Assets 2024: $630,1802024Assets 2025: $387,153Liabilities 2025: $976Net Assets 2025: $386,1772025

Highlighted filing

2014

Assets$1,932,764
Liabilities$576,325
Net Assets$1,356,439

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,982,0642011Expenses 2012: $2,578,6142012Revenue 2013: $1,803,816Expenses 2013: $2,305,860Net Income 2013: -$502,0442013Revenue 2014: $2,149,526Expenses 2014: $1,843,947Net Income 2014: $305,5792014Revenue 2015: $1,798,014Expenses 2015: $1,732,876Net Income 2015: $65,1382015Revenue 2016: $946,811Expenses 2016: $1,801,186Net Income 2016: -$854,3752016Revenue 2017: $1,832,686Expenses 2017: $1,722,426Net Income 2017: $110,2602017Revenue 2018: $2,072,038Expenses 2018: $2,371,353Net Income 2018: -$299,3152018Revenue 2019: $2,358,776Expenses 2019: $2,242,576Net Income 2019: $116,2002019Revenue 2020: $1,348,412Expenses 2020: $1,892,178Net Income 2020: -$543,7662020Revenue 2021: $1,902,666Expenses 2021: $2,031,937Net Income 2021: -$129,2712021Revenue 2022: $2,371,630Expenses 2022: $1,618,558Net Income 2022: $753,0722022Revenue 2023: $1,430,938Expenses 2023: $1,351,995Net Income 2023: $78,9432023Revenue 2024: $1,203,128Expenses 2024: $1,226,273Net Income 2024: -$23,1452024Revenue 2025: $188,936Expenses 2025: $432,939Net Income 2025: -$244,0032025

Highlighted filing

2014

Revenue$2,149,526
Expenses$1,843,947
Net Income$305,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,150,949
Mission and Program Overview

Mission

We believe in the transformative power of young people to shape the future. Peace first is here to close that gap. We support young changemakers through training, mentorship, and guidance as they dream big, design impactful solutions, and lead movements that create positive change in their communities and beyond.

To create the next generation of peacemakers - young people equipped with the skills and tools to resolve conflicts peacefully and to make their communities more peaceful and just places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,356,824$1,648,995▲ $292,171
Cash and Non-Interest-Bearing Accounts$354,636$205,323▼ $149,313
Accounts Receivable$68,489$48,490▼ $19,999
Prepaid Expenses and Deferred Charges$8,152$10,571▲ $2,419
Land, Buildings, and Equipment, Net-$6,719-
Total Assets$1,800,767$1,932,764▲ $131,997
Other Assets Total$12,666$12,666→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,932$429,252▼ $173,680
Accounts Payable and Accrued Expenses$146,975$147,073▲ $98
Total Liabilities$749,907$576,325▼ $173,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,374,833$1,648,995▲ $274,162
Unrestricted Net Assets$-323,973$-292,556▲ $31,417
Total Net Assets Fund Balance$1,050,860$1,356,439▲ $305,579
Total Liabilities and Net Assets / Fund Balance$1,800,767$1,932,764▲ $131,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,719$22,459$29,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric DawsonPresidentFT$147,232$13,848$161,080
Jennifer ClammerClerk/COOFT$112,373$4,200$116,573
Karen GrantVP DevelopmeFT$105,701$10,176$115,877
Tal GiladExec DirectoFT$107,445$7,285$114,730

Board Members and Trustees

NameTitle
Dan CardinaliChairman
Jesse PeretzDirector
Jonathan MandleDirector
Laverne SrinivasanDirector
Rashida JonesDirector
Shruti SehraDirector
Craig MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,149
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$0
All Other Contributions
$2,149,149
Change in Net Assets
$305,579

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 Table50$31,764Fair Market Value (FMV) Date of Donation
Securities Publicly Traded1$10,597Fair Market Value (FMV) Date of Donation
Total Noncash Contributions51$42,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,526
Revenue Not Reported on Form 990
$1,189,957
Total Revenue per Audited Statements
$3,339,483
Total Revenue per Form 990
$2,149,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,054
Other Expenses$476,893
Total Fundraising Expense$377,380
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,783$123,640$210,682$691,105
Current Officers, Directors, Trustees, and Key Employees$109,978$167,060$7,924$284,962
Grants to Domestic Individuals$127,500--$127,500
Grants to Domestic Orgs$122,500--$122,500
Occupancy$47,169$27,919$26,213$101,301
Fees for Services Other$63,900$2,574$34,357$100,831
Payroll Taxes$42,274$25,182$19,800$87,256
Travel$41,156$8,426$26,815$76,397
Office Expenses$24,754$24,609$22,325$71,688
Other Employee Benefits$31,163$6,504$13,064$50,731
Information Technology$22,257$13,258$10,424$45,939
Fees for Services Accounting-$41,969-$41,969
Interest-$21,634-$21,634
Fees for Services Legal$4,274$2,546$2,002$8,822
Insurance$2,970$1,770$1,391$6,131
Pension Plan Contributions$1,000-$2,000$3,000
Depreciation Depletion$651$388$305$1,344
Advertising$114$527$78$719
Conferences and Meetings$80$38-$118
Total Functional Expenses$998,523$468,044$377,380$1,843,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,033,904
Expenses per Audited Statements$1,843,947
Total Expenses per Form 990$1,843,947
Expenses Not Reported on Form 990$1,189,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5688567-3Continue Efforts$25,000
27-1992301-3Continue Efforts$25,000
22-2981076-3Continued Efforts$25,000
13-3769755-3Continue Efforts$20,000
26-4572980-3Continued Efforts$20,000
46-4782421-3Continued Efforts$7,500
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
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

The irs form 990 is reviewed by the following prior to submission: - coo; - board treasurer; - board audit committee; - electronic copy mailed/provided to all board members:

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

The board investigates any possible conflict of interest depending on the outcome further actions disciplinary and corrective action is carried out.

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

President/ed's salary is reviewed annually by board compensation committee, with appropriate documentation.

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

Other senior manager salaries are reviewed annually by the ed, with appropriate documentation and sign-off by the chief operating officer and planning. The overall level of salary increases is approved by the board as part of approving the annual budget.

Form 990, Page 6, Part VI, Line 19

Governing documents are provided upon written request.

Filing and Contact Details

Filer

EIN
04-3323467
Phone
6172613833

Signing Officer

Name
Craig Martin
Title
Treasurer
Phone
6172613833
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Martin
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
178

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Corporate volunteers work at special events and provide feedback and encouragement to peace first students for their peacemaker projects. Interns and vista volunteers support in peace first's offices supporting different departments including development and communications, executive, program, and the peace first prize. Volunteer teachers at partner schools work in classrooms with peace first teaching materials, with the support of peace first staff and principals.

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

Learning: peacemaking skills lessons address the social-emotional skills of cooperation, communication, conflict resolution, and empathy through cooperative games and activities; and peacemaker project lessons impart core skills for civic engagement by guiding young people in designing a service learning project to address a pressing community need. Students become conscious of how they communicate with peers and adults, and learn to interact in a way that is culturally respectful and empathic. Students also learn to be assertive - standing up for one another and including others, rather than forming cliques or gangs. To promote more widespread access to our curriculum and tools, peace first launched the digital activity center, an online platform that provides our signature materials in a cost-free and easy-to-download digital format. Educators, parents, counselors and administrators worldwide (registered users from all 50 states and 59 countries) can now access our resources to spread peace education in schools, communities and homes. With the digital activity center we are able to engage new audiences - including private, public and charter schools, afterschool programs and youth organizations - to implement peacemaking into their programs.

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

2,000 applications and nominations from young people in every state, naming 15 of those young people as the winners who receive a 25,000 fellowship over two years. Peace first is investing in the long-term capability of those winners to be national peace leaders with in-person convening's, individualized coaching, networking, and mentoring. The peace first prize is also designed to share the incredible stories of our applicants, shift the national dialog about youth, and bring together young peacemakers. Through the peace first prize, hundreds of incredible peacemaking stories have been captured and shared, inspiring many young people and bringing them together around peacemaking. With bullying and youth violence even more prevalent in the news, and with social-emotional learning and civic engagement being highlighted by scientific studies that show these skills promote life-long success, peace first is a leader in an emerging youth peacemaking movement.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PEACE FIRST INSTITUTE (FY2014 EXPENDITURES INCLUDING IN-KIND FACILITIES AND SERVICES 495,570) THE PEACE FIRST INSTITUTE LAUNCHED THE PEACE FIRST DIGITAL ACTIVITY CENTER AS PART OF A NATIONAL SCALE STRATEGY. SPREADING PEACE EDUCATION: THE PEACE FIRST CURRICULUM AND DIGITAL ACTIVITY CENTER: PEACE FIRST'S CURRICULUM FOR PRE-K THROUGH 8TH GRADE TEACHES YOUNG PEOPLE THE ESSENTIAL SKILLS OF PEACEMAKING. LESSONS ENCOMPASS TWO AREAS OF LEARNING: PEACEMAKING SKILLS LESSONS ADDRESS THE SOCIAL-EMOTIONAL SKILLS OF COOPERATION, COMMUNICATION, CONFLICT RESOLUTION, AND EMPATHY THROUGH COOPERATIVE GAMES AND ACTIVITIES; AND PEACEMAKER PROJECT LESSONS IMPART CORE SKILLS FOR CIVIC ENGAGEMENT BY GUIDING YOUNG PEOPLE IN DESIGNING A SERVICE LEARNING PROJECT TO ADDRESS A PRESSING COMMUNITY NEED. STUDENTS BECOME CONSCIOUS OF HOW THEY COMMUNICATE WITH PEERS AND ADULTS, AND LEARN TO INTERACT IN A WAY THAT IS CULTURALLY RESPECTFUL AND EMPATHIC. STUDENTS ALSO LEARN TO BE ASSERTIVE - STANDING UP FOR ONE ANOTHER AND INCLUDING OTHERS, RATHER THAN FORMING CLIQUES OR GANGS. TO PROMOTE MORE WIDESPREAD ACCESS TO OUR CURRICULUM AND TOOLS, PEACE FIRST LAUNCHED THE DIGITAL ACTIVITY CENTER, AN ONLINE PLATFORM THAT PROVIDES OUR SIGNATURE MATERIALS IN A COST-FREE AND EASY-TO-DOWNLOAD DIGITAL FORMAT. EDUCATORS, PARENTS, COUNSELORS AND ADMINISTRATORS WORLDWIDE (REGISTERED USERS FROM ALL 50 STATES AND 59 COUNTRIES) CAN NOW ACCESS OUR RESOURCES TO SPREAD PEACE EDUCATION IN SCHOOLS, COMMUNITIES AND HOMES. WITH THE DIGITAL ACTIVITY CENTER WE ARE ABLE TO ENGAGE NEW AUDIENCES - INCLUDING PRIVATE, PUBLIC AND CHARTER SCHOOLS, AFTERSCHOOL PROGRAMS AND YOUTH ORGANIZATIONS - TO IMPLEMENT PEACEMAKING INTO THEIR PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE FIRST PRIZE (FY2014 EXPENDITURES INCLUDING IN-KIND FACILITIES AND SERVICES (1,620,365) CREATING A YOUTH PEACEMAKING MOVEMENT: THE PEACE FIRST PRIZE TO SCALE THE IDEA OF YOUTH PEACEMAKING, PEACE FIRST LAUNCHED AN ANNUAL CAMPAIGN, IN 2013, TO INSPIRE YOUNG PEOPLE TO LEAD COMMUNITY CHANGE. THE PEACE FIRST PRIZE, OPEN TO YOUTH AGES 8-22 IN THE UNITED STATES, IS A NATIONAL SEARCH FOR YOUNG PEOPLE WHO, THROUGH THEIR COMPASSION, COURAGE, AND COLLABORATION, HAVE BEEN THE DRIVING FORCE BEHIND POSITIVE CHANGES IN THEIR SCHOOLS OR COMMUNITIES. IN TWO YEARS, PEACE FIRST HAS RECEIVED ALMOST 2,000 APPLICATIONS AND NOMINATIONS FROM YOUNG PEOPLE IN EVERY STATE, NAMING 15 OF THOSE YOUNG PEOPLE AS THE WINNERS WHO RECEIVE A 25,000 FELLOWSHIP OVER TWO YEARS. PEACE FIRST IS INVESTING IN THE LONG-TERM CAPABILITY OF THOSE WINNERS TO BE NATIONAL PEACE LEADERS WITH IN-PERSON CONVENING'S, INDIVIDUALIZED COACHING, NETWORKING, AND MENTORING. THE PEACE FIRST PRIZE IS ALSO DESIGNED TO SHARE THE INCREDIBLE STORIES OF OUR APPLICANTS, SHIFT THE NATIONAL DIALOG ABOUT YOUTH, AND BRING TOGETHER YOUNG PEACEMAKERS. THROUGH THE PEACE FIRST PRIZE, HUNDREDS OF INCREDIBLE PEACEMAKING STORIES HAVE BEEN CAPTURED AND SHARED, INSPIRING MANY YOUNG PEOPLE AND BRINGING THEM TOGETHER AROUND PEACEMAKING. WITH BULLYING AND YOUTH VIOLENCE EVEN MORE PREVALENT IN THE NEWS, AND WITH SOCIAL-EMOTIONAL LEARNING AND CIVIC ENGAGEMENT BEING HIGHLIGHTED BY SCIENTIFIC STUDIES THAT SHOW THESE SKILLS PROMOTE LIFE-LONG SUCCESS, PEACE FIRST IS A LEADER IN AN EMERGING YOUTH PEACEMAKING MOVEMENT.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUE EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTINUE EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTINUE EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTINUED EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTINUED EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONTINUED EFFORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10REALIZE ARTS & EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HONOR GOOD DEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GOTTA HAVE SOLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ASIAN AMERICAN UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14THE SPARKLE EFFECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BE A BUDDY -- NOT A BULLY
IRS990ScheduleI/RecipientTable/RecipientEIN0133769755
IRS990ScheduleI/RecipientTable/RecipientEIN1205688567
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IRS990ScheduleI/RecipientTable/RecipientEIN4264572980
IRS990ScheduleI/RecipientTable/RecipientEIN5464782421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101649 FOUNDERS HILL NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116780 RIDGECLIFF DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1239 EAST BEL AIR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131023 CALLOWHILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine145080 CENTER COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152112 OLIVER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0WILLIAMSBURG
IRS990ScheduleI/RecipientTable/USAddress/City1SOLON
IRS990ScheduleI/RecipientTable/USAddress/City2CRANSTON
IRS990ScheduleI/RecipientTable/USAddress/City3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City4BETTENDORF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.43$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.20$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.43$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.37$1.62$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.36$0.18$1.90$2.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.64$0.05$1.35$1.89$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.45$0.49$2.36$2.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.07$2.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.87$0.68$1.83$1.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.95$0.57$0.95$1.80$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.36$2.15$1.84$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$1.80$2.31$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.61$1.66$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.70$1.06$2.98