Civic Intelligence

Children of Peace Foundation

EIN 20-8331111 • 501(c)3 • Lake Stevens, WA

Profile

The Organization is dedicated to creating, supporting and working with programs that serve traumatized children, regardless of race, religion or cultural background. The Organization has a special mission to work with international organizations that treat children traumatized by violence.

8212 Sunset LaneLake Stevens, WA 99301

www.childrenofpeacefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$26,778

Down $8,075 (-23%) from 2012

Liabilities

Up

$5,284

Up $3,591 (+212%) from 2012

Net Assets

Down

$21,494

Down $11,666 (-35%) from 2012

Revenue

Down

$40,294

Down $14,149 (-26%) from 2012

Expenses

Down

$51,960

Down $9,723 (-16%) from 2012

Net Income

Down

-$11,666

Down $4,426 (-61%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,400Liabilities 2011: $0Net Assets 2011: $40,4002011Assets 2012: $34,853Liabilities 2012: $1,693Net Assets 2012: $33,1602012Assets 2013: $26,778Liabilities 2013: $5,284Net Assets 2013: $21,4942013

Highlighted filing

2013

Assets$26,778
Liabilities$5,284
Net Assets$21,494

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,829Expenses 2011: $34,576Net Income 2011: $7,2532011Revenue 2012: $54,443Expenses 2012: $61,683Net Income 2012: -$7,2402012Revenue 2013: $40,294Expenses 2013: $51,960Net Income 2013: -$11,6662013

Highlighted filing

2013

Revenue$40,294
Expenses$51,960
Net Income-$11,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$46,229
Mission and Program Overview

Mission

The Organization is dedicated to creating, supporting and working with programs that serve traumatized children, regardless of race, religion or cultural background. The Organization has a special mission to work with international organizations that treat children traumatized by violence.

Program Services

DescriptionGrantsExpenses
In fulfillment of its charitable purpose the Organization has identified a treatment center named the Holy Child Program. It is situated in Bethlehem, Palestine. The center is under the direction of the Franciscan Sisters of the Eucharist. The sisters are an order of the Roman Catholic Church. The motherhouse of the order is in Meridan, Conneticut.Funds are utilized to pay for the physical, mental and social rehabilitation of children in the care of Holy Child Program. These children are from Jewish, Arab and Christian families living near Bethlehem who exhibit symptoms of severe traumatic stress disorders.$12,025$51,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RoachPresidentPT$0--
Margot RobisonBoard TreasurerPT$0--
Daniel RoachVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,818$21,818$1,250$20,568
Total Events$21,818$21,818$5,935$15,883
Filing and Contact Details

Filer

EIN
20-8331111
Phone
2063726225

Signing Officer

Name
Margot Robison
Title
Board Treasurer
Phone
2063726225
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra R Gamble
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Bethlehem Holy Child Program. Grantee Name: Franciscan Sisters of the Eucharist. Grantee Address: 271 Finch Avenue Meriden, CT 06451. Grantee Relationship: None. Date of Gift: 12/26/13. Amount Given: 12,025.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Education. Amount: 1,021. Description: Insurance. Amount: 357. Description: Travel. Amount: 991. Total to Form 990-EZ, line 16: 2,369.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Tax Payable. Beg. of Year Amount: 1,693. End of Year Amount: 3,732. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,552.

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Bethlehem Holy Child Program. Grantee Name: Franciscan Sisters of the Eucharist. Grantee Address: 271 Finch Avenue Meriden, CT 06451. Grantee Relationship: None. Date of Gift: 12/26/13. Amount Given: 12,025.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Margot Robison
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ReturnHeader/BusinessOfficerGrp/PhoneNum02063726225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
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ReturnHeader/Filer/EIN0208331111
ReturnHeader/Filer/PhoneNum02063726225
ReturnHeader/Filer/USAddress/AddressLine108212 Sunset Lane
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra R Gamble
ReturnHeader/ReturnTs02014-10-31T17:11:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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