Civic Intelligence

Peacemaker Center Inc.

990 • Fiscal year 2016 • EIN 23-3023837

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

(610) 269-2661

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,481

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$550,938

Down $13,780 (-2.4%) from 2015

Net Assets

Up

$305,499

Up $30,816 (+11%) from 2015

Liabilities

Down

$245,439

Down $44,596 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$666,747

Up $65,787 (+11%) from 2015

Expenses

Up

$635,931

Up $41,394 (+7.0%) from 2015

Net Income

Up

$30,816

Up $24,393 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2016

Assets$550,938
Liabilities$245,439
Net Assets$305,499
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2016

Revenue$666,747
Expenses$635,931
Net Income$30,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$675,484
Mission and Program Overview

Mission

Counseling/therapy/conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,359$354,932▼ $2,427
Savings and Temporary Cash Investments$120,191$121,040▲ $849
Cash and Non-Interest-Bearing Accounts$84,652$72,422▼ $12,230
Total Assets$564,718$550,938▼ $13,780
Other Assets Total$2,516$2,544▲ $28
Liabilities
Other Liabilities$255,809$244,055▼ $11,754
Accounts Payable and Accrued Expenses$30,000--
Unsecured Notes Loans Payable$4,226$1,384▼ $2,842
Total Liabilities$290,035$245,439▼ $44,596
Net Assets / Fund Balance
Unrestricted Net Assets$274,683$305,499▲ $30,816
Total Net Assets Fund Balance$274,683$305,499▲ $30,816
Total Liabilities and Net Assets / Fund Balance$564,718$550,938▼ $13,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,909$122,323$430,232
Land$41,918-$41,918
Leasehold Improvements$3,477$152$3,629
Equipment$1,628$455$2,083
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ReidExecutive DiPT$87,481$87,481

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,865
Program Service Revenue
$497,933
Investment Income
$849
Other Revenue
$32,100
All Other Contributions
$135,865
Change in Net Assets
$30,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,567
Other Expenses$237,364
Total Fundraising Expense$9,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,256$39,733$7,224$361,213
Payroll Taxes$26,206$3,313$602$30,121
Occupancy$24,377$3,082$560$28,019
All Other Expenses$13,337$1,448$191$14,976
Depreciation Depletion$11,532--$11,532
Interest$9,756$1,234$224$11,214
Insurance$9,740$1,232$224$11,196
Pension Plan Contributions$7,233--$7,233
Other Expenses$6,014$760$138$6,912
Office Expenses$5,896$745$136$6,777
Advertising$2,479$313$57$2,849
Fees for Services Accounting$2,280$288$52$2,620
Total Functional Expenses$564,151$62,224$9,556$635,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,837
Fundraising Direct Expenses$8,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$40,837$40,837$8,737$32,100
Total Events$40,837$40,837$8,737$32,100
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$242,679
Payroll Tax Liabilities$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
2017-09-08

Organization Details

Principal Officer
John Clark
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02957861
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/BookValueAmt01628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02083
IRS990ScheduleD/LandGrp/BookValueAmt041918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354932
IRS990ScheduleD/TotalLiabilityAmt0244055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08737
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/TotalAssetsBOYAmt0564718
IRS990/TotalAssetsEOYAmt0550938
IRS990/TotalAssetsGrp/BOYAmt0564718
IRS990/TotalAssetsGrp/EOYAmt0550938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135865
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290035
IRS990/TotalLiabilitiesEOYAmt0245439
IRS990/TotalLiabilitiesGrp/BOYAmt0290035
IRS990/TotalLiabilitiesGrp/EOYAmt0245439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305499
IRS990/TotalProgramServiceExpensesAmt0564151
IRS990/TotalProgramServiceRevenueAmt0497933
IRS990/TotalReportableCompFromOrgAmt087481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305499
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04226
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01384
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102692661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02017-09-12T15:42:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,938
Liabilities
$245,439
Net assets
$305,499
Revenue
$666,747
Expenses
$635,931
Net income
$30,816
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
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