Civic Intelligence

Peaceful Solutions Counseling Inc

990 • Fiscal year 2020 • EIN 20-8223946

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.PEACEFULSOLUTIONS.ORG

View Organization Page

731 North 1st Street Suite 5000Wausau, WI 54403

(715) 675-3458

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,749

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$757,499

Up $201,691 (+36%) from 2019

Net Assets

Up

$709,385

Up $187,835 (+36%) from 2019

Liabilities

Up

$48,114

Up $13,856 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$1,386,380

Up $243,112 (+21%) from 2019

Expenses

Up

$1,198,545

Up $113,006 (+10%) from 2019

Net Income

Up

$187,835

Up $130,106 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$757,499
Liabilities$48,114
Net Assets$709,385
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,386,380
Expenses$1,198,545
Net Income$187,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,386,380
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$266,186$545,055▲ $278,869
Accounts Receivable$142,223$154,155▲ $11,932
Cash and Non-Interest-Bearing Accounts$128,611$46,771▼ $81,840
Land, Buildings, and Equipment, Net$5,187$5,903▲ $716
Prepaid Expenses and Deferred Charges$5,927$5,615▼ $312
Total Assets$553,758$757,499▲ $203,741
Other Assets Total$5,624--
Liabilities
Accounts Payable and Accrued Expenses$32,208$48,114▲ $15,906
Total Liabilities$32,208$48,114▲ $15,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,550$709,385▲ $187,835
Total Net Assets Fund Balance$521,550$709,385▲ $187,835
Total Liabilities and Net Assets / Fund Balance$553,758$757,499▲ $203,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$84,042$84,042
Other Land Buildings$5,903$6,536$12,439
Equipment-$3,981$3,981
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ShipwayExecutive DiFT$71,749$71,749

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$511,880
Program Service Revenue
$852,399
Investment Income
$3,336
Other Revenue
$18,765
All Other Contributions
$1,065
Change in Net Assets
$187,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,380
Revenue Not Reported on Form 990
$-5,000
Total Revenue per Audited Statements
$1,381,380
Total Revenue per Form 990
$1,386,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,853
Other Expenses$212,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,714$161,252-$822,966
Fees for Services Other$79,199--$79,199
Current Officers, Directors, Trustees, and Key Employees$7,175$64,574-$71,749
Payroll Taxes$50,414$17,020-$67,434
Occupancy$58,226$6,470-$64,696
Other Employee Benefits$17,721$5,983-$23,704
Office Expenses$9,202$1,022-$10,224
Information Technology$6,756$751-$7,507
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$6,276$697-$6,973
Insurance$5,781$642-$6,423
Other Expenses$5,000$796-$5,000
Depreciation Depletion$1,822$203-$2,025
Advertising$1,403$156-$1,559
Travel$883$98-$981
Total Functional Expenses$925,059$273,486$0$1,198,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,545
Total Expenses per Form 990$1,198,545
Total Expenses per Audited Statements$1,193,545
Expenses Not Reported on Form 990$-5,000
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
731 NORTH 1ST STREET SUITE 5000, WAUSAU, WI 54403

Signing Officer

Name
Brian Hoover
Title
President
Phone
7156753458
Signed
2021-07-01

Organization Details

Principal Officer
Brian Hoover
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Bad debt expense included with revenues on f/s -5,000 bad debt expense included with revenues on f/s 5,000”

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, chnages in tax law and new authoriatative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Bad debt expense included with revenues on f/s -5,000”

Schedule D, Page 4, Part XII, Line 2D

“Bad debt expense included with revenues on f/s -5,000”

Raw XML AppendixShowing 400 of 403 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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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, CHNAGES IN TAX LAW AND NEW AUTHORIATATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE INCLUDED WITH REVENUES ON F/S -5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE INCLUDED WITH REVENUES ON F/S -5,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/ExplanationTxt4BAD DEBT EXPENSE INCLUDED WITH REVENUES ON F/S -5,000 BAD DEBT EXPENSE INCLUDED WITH REVENUES ON F/S 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY LINSMEYER CPA
ReturnHeader/ReturnTs02021-07-12T07:42:57-05:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,499
Liabilities
$48,114
Net assets
$709,385
Revenue
$1,386,380
Expenses
$1,198,545
Net income
$187,835
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