Civic Intelligence

Peters Work

990 • Fiscal year 2022 • EIN 20-2784358

Jul 01, 2021 to Jun 30, 2022 • Filed on May 30, 2023

Organization ProfileNONE
PO Box 2591Fallbrook, CA 92088

(213) 300-7078

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,002,734

Flat from 2022

Net Assets

Flat

$1,002,734

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Flat

$824,704

Flat from 2022

Expenses

Flat

$307,619

Flat from 2022

Net Income

Flat

$517,085

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $120,921Liabilities 2011: $32011Assets 2012: $122,725Liabilities 2012: $02012Assets 2013: $133,971Liabilities 2013: $02013Assets 2014: $147,973Liabilities 2014: $02014Assets 2015: $142,886Liabilities 2015: $02015Assets 2016: $152,717Liabilities 2016: $02016Assets 2017: $239,152Liabilities 2017: $0Net Assets 2017: $239,1522017Assets 2018: $260,011Liabilities 2018: $02018Assets 2019: $280,458Liabilities 2019: $02019Assets 2020: $353,514Liabilities 2020: $02020Assets 2022: $1,002,734Liabilities 2022: $0Net Assets 2022: $1,002,7342022Assets 2022: $1,002,734Liabilities 2022: $0Net Assets 2022: $1,002,7342022Assets 2023: $1,337,521Liabilities 2023: $0Net Assets 2023: $1,337,5212023Assets 2024: $1,817,858Liabilities 2024: $0Net Assets 2024: $1,817,8582024

Highlighted filing

2022

Assets$1,002,734
Liabilities$0
Net Assets$1,002,734
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $126,552Expenses 2011: $135,926Net Income 2011: -$9,3742011Revenue 2012: $90,664Expenses 2012: $88,860Net Income 2012: $1,8042012Revenue 2013: $98,330Expenses 2013: $87,084Net Income 2013: $11,2462013Revenue 2014: $117,057Expenses 2014: $103,055Net Income 2014: $14,0022014Revenue 2015: $112,348Expenses 2015: $117,434Net Income 2015: -$5,0862015Revenue 2016: $125,426Expenses 2016: $115,595Net Income 2016: $9,8312016Revenue 2017: $223,796Expenses 2017: $137,361Net Income 2017: $86,4352017Revenue 2018: $166,159Expenses 2018: $145,300Net Income 2018: $20,8592018Revenue 2019: $180,015Expenses 2019: $159,568Net Income 2019: $20,4472019Revenue 2020: $194,118Expenses 2020: $121,062Net Income 2020: $73,0562020Revenue 2022: $824,704Expenses 2022: $307,619Net Income 2022: $517,0852022Revenue 2022: $824,704Expenses 2022: $307,619Net Income 2022: $517,0852022Revenue 2023: $650,023Expenses 2023: $315,236Net Income 2023: $334,7872023Revenue 2024: $687,988Expenses 2024: $207,651Net Income 2024: $480,3372024

Highlighted filing

2022

Revenue$824,704
Expenses$307,619
Net Income$517,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 30, 2023
Return Version
2021v4.2
Gross Receipts
$824,704
Mission and Program Overview

Mission

Christian education and ministry to underprivileged children carried out in orphanages shelters institutions for disabled adults churches camps and schools; humanitarian assistance including food water and supplies.

Christian education and ministry to underprivileged children carried out in orphanages, shelters, institution for disabled adults, churches, and schools primarily in and around st petersburg, russia, humanitarian assistance (including providing food, water, and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,649$1,002,734▲ $517,085
Total Assets$485,649$1,002,734▲ $517,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,649$1,002,734▲ $517,085
Total Net Assets Fund Balance$485,649$1,002,734▲ $517,085
Total Liabilities and Net Assets / Fund Balance$485,649$1,002,734▲ $517,085
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christine NaylorBoard Member
Janean StripeBoard Member
Marcia BurhennBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$824,592
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$824,592
Change in Net Assets
$517,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,977
Other Expenses$24,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$163,857--$163,857
Grants to Domestic Individuals$119,120--$119,120
Travel-$15,658-$15,658
Office Expenses-$6,280-$6,280
Insurance-$783-$783
Other Expenses-$468-$468
Total Functional Expenses$282,977$24,642$0$307,619
International Activity

International Summary

Employees
13
Spending
$163,857

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
Russia and Neighboring StatesProgram servicesFood Medicine-13$163,857
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The tax return is reviewed by the board of directors before being filed with the appropriate taxing agencies.”

Conflict of interest policy compliance Part VI line 12C

“Employees, officers, and employees are required to disclose any conflicts of interest they may have arisen while performing their duties.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request and will supplied when made verbally, by mail, or electronically.”

Filing and Contact Details

Filer

Filer Name
Peters Work
EIN
20-2784358
Address
PO BOX 2591, Fallbrook, CA 92088

Signing Officer

Name
Christine Naylor
Title
Board Member
Phone
2133007078
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Naylor
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Daniel E Passmore Attorney at Law
Address
630 Alta Vista Drive Suite 106, Vista, CA 92084
Preparer
Daniel Passmore
Phone
7607242103
Raw XML Appendix360 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TUITION
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037073
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12785
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3110999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD MEDICINE SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION EXPENSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHURCH PASTOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FOOD SUPPLIES MEDICINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalSpentAmt0163857
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalSpentAmt0163857
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE APPROPRIATE TAXING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE ARISEN WHILE PERFORMING THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND WILL SUPPLIED WHEN MADE VERBALLY, BY MAIL, OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485649
IRS990/TotalAssetsEOYAmt01002734
IRS990/TotalAssetsGrp/BOYAmt0485649
IRS990/TotalAssetsGrp/EOYAmt01002734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015658
IRS990/TravelGrp/TotalAmt015658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02133007078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERS WORK
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0202784358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2591
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473256742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel E Passmore Attorney at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Alta Vista Drive Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092084
ReturnHeader/PreparerPersonGrp/PhoneNum07607242103
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Passmore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-06T13:11:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAYLOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,734
Liabilities
$0
Net assets
$1,002,734
Revenue
$824,704
Expenses
$307,619
Net income
$517,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.69$0.21$0.48
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.65$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.82$0.31$0.52
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.82$0.31$0.52
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.19$0.12$0.07
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.18$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.17$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.22$0.14$0.09
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.14$0.01