Civic Intelligence

Peacemaker Center Inc.

990 • Fiscal year 2015 • EIN 23-3023837

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.THEPEACEMAKERCENTER.ORG
103 Garris RoadDowningtown, PA 19335

(610) 269-2661

Siviq Scores

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Balance Sheet

Assets

Flat

$564,718

Flat from 2015

Net Assets

Flat

$274,683

Flat from 2015

Liabilities

Flat

$290,035

Flat from 2015

Revenue And Expenses

Revenue

Flat

$600,960

Flat from 2015

Expenses

Flat

$594,537

Flat from 2015

Net Income

Flat

$6,423

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $553,373Liabilities 2010: $331,922Net Assets 2010: $221,4512010Assets 2011: $561,121Liabilities 2011: $316,952Net Assets 2011: $244,1692011Assets 2012: $555,256Liabilities 2012: $305,531Net Assets 2012: $249,7252012Assets 2013: $560,632Liabilities 2013: $295,283Net Assets 2013: $265,3492013Assets 2014: $545,873Liabilities 2014: $277,613Net Assets 2014: $268,2602014Assets 2015: $564,718Liabilities 2015: $290,035Net Assets 2015: $274,6832015Assets 2015: $564,718Liabilities 2015: $290,035Net Assets 2015: $274,6832015Assets 2016: $550,938Liabilities 2016: $245,439Net Assets 2016: $305,4992016Assets 2017: $557,968Liabilities 2017: $233,104Net Assets 2017: $324,8642017Assets 2018: $556,296Liabilities 2018: $220,905Net Assets 2018: $335,3912018Assets 2019: $573,368Liabilities 2019: $213,473Net Assets 2019: $359,8952019Assets 2020: $657,928Liabilities 2020: $201,716Net Assets 2020: $456,2122020Assets 2021: $720,364Liabilities 2021: $9,997Net Assets 2021: $710,3672021Assets 2022: $1,150,470Liabilities 2022: $440,388Net Assets 2022: $710,0822022Assets 2023: $1,162,217Liabilities 2023: $409,309Net Assets 2023: $752,9082023Assets 2024: $1,161,410Liabilities 2024: $387,502Net Assets 2024: $773,9082024

Highlighted filing

2015

Assets$564,718
Liabilities$290,035
Net Assets$274,683
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $365,7582010Expenses 2011: $459,4862011Expenses 2012: $486,7412012Revenue 2013: $559,847Expenses 2013: $544,223Net Income 2013: $15,6242013Revenue 2014: $577,531Expenses 2014: $574,620Net Income 2014: $2,9112014Revenue 2015: $600,960Expenses 2015: $594,537Net Income 2015: $6,4232015Revenue 2015: $600,960Expenses 2015: $594,537Net Income 2015: $6,4232015Revenue 2016: $666,747Expenses 2016: $635,931Net Income 2016: $30,8162016Revenue 2017: $694,842Expenses 2017: $675,477Net Income 2017: $19,3652017Revenue 2018: $746,101Expenses 2018: $735,574Net Income 2018: $10,5272018Revenue 2019: $787,798Expenses 2019: $763,295Net Income 2019: $24,5032019Revenue 2020: $998,412Expenses 2020: $902,095Net Income 2020: $96,3172020Revenue 2021: $1,552,643Expenses 2021: $1,298,487Net Income 2021: $254,1562021Revenue 2022: $1,704,794Expenses 2022: $1,705,084Net Income 2022: -$2902022Revenue 2023: $2,030,115Expenses 2023: $1,987,293Net Income 2023: $42,8222023Revenue 2024: $1,803,400Expenses 2024: $1,782,403Net Income 2024: $20,9972024

Highlighted filing

2015

Revenue$600,960
Expenses$594,537
Net Income$6,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$615,441
Mission and Program Overview

Mission

Counseling/therapy/conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,206$357,359▼ $10,847
Savings and Temporary Cash Investments$119,350$120,191▲ $841
Cash and Non-Interest-Bearing Accounts$54,151$84,652▲ $30,501
Total Assets$545,873$564,718▲ $18,845
Other Assets Total$4,166$2,516▼ $1,650
Liabilities
Other Liabilities$266,889$255,809▼ $11,080
Accounts Payable and Accrued Expenses$9,999$30,000▲ $20,001
Unsecured Notes Loans Payable$725$4,226▲ $3,501
Total Liabilities$277,613$290,035▲ $12,422
Net Assets / Fund Balance
Unrestricted Net Assets$268,260$274,683▲ $6,423
Total Net Assets Fund Balance$268,260$274,683▲ $6,423
Total Liabilities and Net Assets / Fund Balance$545,873$564,718▲ $18,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,918-$41,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc LuceniusBoard Chair
Judy ReidExecutive Di
Peter SchiesserMember
Barbara L YamarickSecretary
John ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,026
Program Service Revenue
$448,249
Investment Income
$898
Other Revenue
$62,787
All Other Contributions
$89,026
Change in Net Assets
$6,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,919
Other Expenses$273,618
Total Fundraising Expense$8,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,477$32,049$5,827$291,353
Payroll Taxes$21,556$2,725$496$24,777
Occupancy$19,096$2,415$439$21,950
All Other Expenses$15,719$1,431$212$17,362
Insurance$11,288$1,427$260$12,975
Depreciation Depletion$12,157--$12,157
Interest$10,206$1,291$235$11,732
Other Expenses$5,903$746$136$6,785
Office Expenses$4,468$565$103$5,136
Pension Plan Contributions$4,166$527$96$4,789
Advertising$2,985$378$69$3,432
Fees for Services Accounting$2,109$267$49$2,425
Total Functional Expenses$534,207$52,252$8,078$594,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,268
Fundraising Direct Expenses$14,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$77,268$77,268$14,481$62,787
Total Events$77,268$77,268$14,481$62,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$254,750
Payroll Tax Liabilities$1,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The board reviews the form 990 prior to filing at a board meeting.”

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

“The board members sign annual disclosure statements and are required to update the same during the year when/if necessary. Additionally, all vendors are reviewed for potential conflict prior to use.”

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

“The board reviews independently prepared salary data and meets in special session to determine compensation.”

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

“Same as explanation noted for 15a.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peacemaker Center Inc
EIN
23-3023837
Phone
6102692661
Address
103 GARRIS ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
John Clark
Title
Treasurer
Phone
6102692661
Signed
2016-05-20

Organization Details

Principal Officer
John Clark
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt041918
IRS990ScheduleD/TotalLiabilityAmt0255809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014481
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS AND ARE REQUIRED TO UPDATE THE SAME DURING THE YEAR WHEN/IF NECESSARY. ADDITIONALLY, ALL VENDORS ARE REVIEWED FOR POTENTIAL CONFLICT PRIOR TO USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS INDEPENDENTLY PREPARED SALARY DATA AND MEETS IN SPECIAL SESSION TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS EXPLANATION NOTED FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545873
IRS990/TotalAssetsEOYAmt0564718
IRS990/TotalAssetsGrp/BOYAmt0545873
IRS990/TotalAssetsGrp/EOYAmt0564718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089026
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277613
IRS990/TotalLiabilitiesEOYAmt0290035
IRS990/TotalLiabilitiesGrp/BOYAmt0277613
IRS990/TotalLiabilitiesGrp/EOYAmt0290035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274683
IRS990/TotalProgramServiceExpensesAmt0534207
IRS990/TotalProgramServiceRevenueAmt0448249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274683
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0725
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0DRESHER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEPEACEMAKERCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102692661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEMAKER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0233023837
ReturnHeader/Filer/PhoneNum06102692661
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 GARRIS ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510404452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & BOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02392 LIMESTONE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03029983700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02016-05-18T12:40:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,718
Liabilities
$290,035
Net assets
$274,683
Revenue
$600,960
Expenses
$594,537
Net income
$6,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$1.80$1.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.75$2.03$1.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.70$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.55$1.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.00$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.79$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$0.69$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.31$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.58$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.27$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$0.37