Civic Intelligence

Peaceful Solutions Counseling Inc

990 • Fiscal year 2019 • EIN 20-8223946

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.PEACEFULSOLUTIONS.ORG

View Organization Page

741 North 1st StreetWausau, WI 54403

(715) 675-3458

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,646

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$555,808

Up $43,639 (+8.5%) from 2018

Net Assets

Up

$521,550

Up $57,729 (+12%) from 2018

Liabilities

Down

$34,258

Down $14,090 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$1,143,268

Up $157,127 (+16%) from 2018

Expenses

Up

$1,085,539

Up $173,920 (+19%) from 2018

Net Income

Down

$57,729

Down $16,793 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $44,062Liabilities 2011: $6,496Net Assets 2011: $37,5662011Assets 2012: $62,031Liabilities 2012: $6,266Net Assets 2012: $55,7652012Assets 2013: $458,149Liabilities 2013: $58,302Net Assets 2013: $399,8472013Assets 2014: $468,816Liabilities 2014: $45,207Net Assets 2014: $423,6092014Assets 2015: $458,360Liabilities 2015: $30,766Net Assets 2015: $427,5942015Assets 2016: $451,229Liabilities 2016: $42,209Net Assets 2016: $409,0202016Assets 2017: $436,255Liabilities 2017: $46,956Net Assets 2017: $389,2992017Assets 2018: $512,169Liabilities 2018: $48,348Net Assets 2018: $463,8212018Assets 2019: $555,808Liabilities 2019: $34,258Net Assets 2019: $521,5502019Assets 2020: $757,499Liabilities 2020: $48,114Net Assets 2020: $709,3852020Assets 2021: $727,061Liabilities 2021: $54,365Net Assets 2021: $672,6962021Assets 2022: $997,622Liabilities 2022: $264,234Net Assets 2022: $733,3882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$555,808
Liabilities$34,258
Net Assets$521,550
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,2182011Expenses 2012: $305,6202012Revenue 2013: $883,210Expenses 2013: $888,243Net Income 2013: -$5,0332013Revenue 2014: $967,863Expenses 2014: $944,101Net Income 2014: $23,7622014Revenue 2015: $874,217Expenses 2015: $870,232Net Income 2015: $3,9852015Revenue 2016: $946,430Expenses 2016: $965,004Net Income 2016: -$18,5742016Revenue 2017: $950,035Expenses 2017: $969,756Net Income 2017: -$19,7212017Revenue 2018: $986,141Expenses 2018: $911,619Net Income 2018: $74,5222018Revenue 2019: $1,143,268Expenses 2019: $1,085,539Net Income 2019: $57,7292019Revenue 2020: $1,386,380Expenses 2020: $1,198,545Net Income 2020: $187,8352020Revenue 2021: $1,303,160Expenses 2021: $1,339,849Net Income 2021: -$36,6892021Revenue 2022: $1,314,024Expenses 2022: $1,253,332Net Income 2022: $60,6922022Revenue 2023: $687,388Expenses 2023: $621,870Net Income 2023: $65,5182023

Highlighted filing

2019

Revenue$1,143,268
Expenses$1,085,539
Net Income$57,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,143,268
Mission and Program Overview

Mission

Counseling services for individuals, families and groups

Counseling service for individuals, families and groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,581$266,186▼ $3,395
Accounts Receivable$108,444$142,223▲ $33,779
Cash and Non-Interest-Bearing Accounts$114,902$128,611▲ $13,709
Prepaid Expenses and Deferred Charges$5,885$7,977▲ $2,092
Land, Buildings, and Equipment, Net$7,733$5,187▼ $2,546
Total Assets$512,169$555,808▲ $43,639
Other Assets Total$5,624$5,624→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,348$34,258▼ $14,090
Total Liabilities$48,348$34,258▼ $14,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,821$521,550▲ $57,729
Total Net Assets Fund Balance$463,821$521,550▲ $57,729
Total Liabilities and Net Assets / Fund Balance$512,169$555,808▲ $43,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$84,042$84,042
Other Land Buildings$5,187$4,511$9,698
Equipment-$3,981$3,981
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ShipwayExecutive DiFT$69,646$69,646

Board Members and Trustees

NameTitle
Brian HooverPresident
Joann JanikowskiDirector
Melissa BeeseDirector
Shannon JareckiDirector
Bob WilcoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,115
Program Service Revenue
$812,948
Investment Income
$2,492
Other Revenue
$10,713
All Other Contributions
$1,395
Change in Net Assets
$57,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,268
Total Revenue per Audited Statements
$1,143,268
Total Revenue per Form 990
$1,143,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,934
Other Expenses$204,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,157$159,403-$724,560
Current Officers, Directors, Trustees, and Key Employees$54,324$15,322-$69,646
Fees for Services Other$65,356--$65,356
Occupancy$60,982$3,210-$64,192
Payroll Taxes$48,139$13,578-$61,717
Other Employee Benefits$19,509$5,502-$25,011
Office Expenses$10,309$1,145-$11,454
Information Technology$10,025$1,114-$11,139
Conferences and Meetings$8,606$956-$9,562
Fees for Services Accounting-$7,250-$7,250
Insurance$4,801$534-$5,335
Other Expenses$3,183$831-$3,183
Travel$2,742$305-$3,047
Depreciation Depletion$2,292$254-$2,546
Advertising$1,801$200-$2,001
Total Functional Expenses$870,317$215,222$0$1,085,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,539
Total Expenses per Audited Statements$1,085,539
Total Expenses per Form 990$1,085,539
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by treasurer and directors”

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

“Board of directors determine.”

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

“Board of directors determine”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation provided upon request”

Filing and Contact Details

Filer

Filer Name
Peaceful Solutions Counseling Inc
EIN
20-8223946
Phone
7156753458
Address
741 NORTH 1ST STREET, WAUSAU, WI 54403

Signing Officer

Name
Lee Shipway
Title
Executive Director
Phone
7156753458
Signed
2020-06-30

Organization Details

Principal Officer
Lee Shipway
Formed
2007
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
4

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within the limitations of the internal revenue code. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

Raw XML Appendix391 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034258
IRS990/AccountsReceivableGrp/BOYAmt0108444
IRS990/AccountsReceivableGrp/EOYAmt0142223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICE FOR INDIVIDUALS, FAMILIES AND GROUPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt01801
IRS990/AdvertisingGrp/TotalAmt02001
IRS990/AllOtherContributionsAmt01395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE SHIPWAY
IRS990/BooksInCareOfDetail/PhoneNum07156753458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 N FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114902
IRS990/CashNonInterestBearingGrp/EOYAmt0128611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015322
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069646
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08606
IRS990/ConferencesMeetingsGrp/TotalAmt09562
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02492
IRS990/CYOtherExpensesAmt0204605
IRS990/CYOtherRevenueAmt010713
IRS990/CYProgramServiceRevenueAmt0812948
IRS990/CYRevenuesLessExpensesAmt057729
IRS990/CYSalariesCompEmpBnftPaidAmt0880934
IRS990/CYTotalExpensesAmt01085539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01143268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02292
IRS990/DepreciationDepletionGrp/TotalAmt02546
IRS990/Desc0COUNSELING CLIENTS WHO HAVE DEMONSTRATED TO BE PHYSICALLY AND EMOTIONALLY ABUSIVE IN AN INTIMATE RELATIONSHIP AND OFFER INITIAL ASSESSMENTS AND ORIENTATION SESSIONS. COUNSELING CHILDREN AND ADULTS SUFFERING FROM A VARIETY OF EMOTIONAL AND PSYCHOLOGICAL TRAUMA. PROVIDE COUNSELING SERVICES TO MEET OTHER NEEDS OF INDIVIDUALS, FAMILIES AND GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0870317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0239250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065356
IRS990/FeesForServicesOtherGrp/TotalAmt065356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE SHIPWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BEESE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN JANIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON JARECKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt076470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01143268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01114
IRS990/InformationTechnologyGrp/ProgramServicesAmt010025
IRS990/InformationTechnologyGrp/TotalAmt011139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0534
IRS990/InsuranceGrp/ProgramServicesAmt04801
IRS990/InsuranceGrp/TotalAmt05335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05187
IRS990/LandBldgEquipCostOrOtherBssAmt097721
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES FOR INDIVIDUALS, FAMILIES AND GROUPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463821
IRS990/NetAssetsOrFundBalancesEOYAmt0521550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03210
IRS990/OccupancyGrp/ProgramServicesAmt060982
IRS990/OccupancyGrp/TotalAmt064192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt010309
IRS990/OfficeExpensesGrp/TotalAmt011454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05624
IRS990/OtherAssetsTotalGrp/EOYAmt05624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025011
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt05617
IRS990/OtherExpensesGrp/ProgramServicesAmt17474
IRS990/OtherExpensesGrp/ProgramServicesAmt23183
IRS990/OtherExpensesGrp/TotalAmt011235
IRS990/OtherExpensesGrp/TotalAmt18305
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010713
IRS990/OtherRevenueTotalAmt010713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013578
IRS990/PayrollTaxesGrp/ProgramServicesAmt048139
IRS990/PayrollTaxesGrp/TotalAmt061717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07977
IRS990/PrincipalOfficerNm0LEE SHIPWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0205397
IRS990/PYOtherRevenueAmt010024
IRS990/PYProgramServiceRevenueAmt0654019
IRS990/PYRevenuesLessExpensesAmt074522
IRS990/PYSalariesCompEmpBnftPaidAmt0706222
IRS990/PYTotalExpensesAmt0911619
IRS990/PYTotalRevenueAmt0986141
IRS990/ReconcilationRevenueExpnssAmt057729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02131588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0951347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951347
IRS990ScheduleA/TotalSupportAmt0955049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03981
IRS990ScheduleD/ExpensesSubtotalAmt01085539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09698
IRS990ScheduleD/RevenueSubtotalAmt01143268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05187
IRS990ScheduleD/TotalExpensesPerForm990Amt01085539
IRS990ScheduleD/TotalRevenuePerForm990Amt01143268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512169
IRS990/TotalAssetsEOYAmt0555808
IRS990/TotalAssetsGrp/BOYAmt0512169
IRS990/TotalAssetsGrp/EOYAmt0555808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317115
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048348
IRS990/TotalLiabilitiesEOYAmt034258
IRS990/TotalLiabilitiesGrp/BOYAmt048348
IRS990/TotalLiabilitiesGrp/EOYAmt034258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521550
IRS990/TotalProgramServiceExpensesAmt0870317
IRS990/TotalProgramServiceRevenueAmt0812948
IRS990/TotalReportableCompFromOrgAmt069646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143268
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555808
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt02742
IRS990/TravelGrp/TotalAmt03047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0741 N FIRST STREET
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEACEFULSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHIPWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156753458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL SOLUTIONS COUNSELING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHMITT
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0208223946
ReturnHeader/Filer/PhoneNum07156753458
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 NORTH 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FC457CB0523FD58FDA9FCD5E29545858765C33F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CE2F0F5A42CC8784723FB97C6621C77ADF994A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY LINSMEYER CPA
ReturnHeader/ReturnTs02020-10-01T16:55:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,808
Liabilities
$34,258
Net assets
$521,550
Revenue
$1,143,268
Expenses
$1,085,539
Net income
$57,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.73$1.31$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$1.30$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.39$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.14$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.99$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.95$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.95$0.97$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.87$0.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.97$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.27