Civic Intelligence

Peacemaker Center Inc.

990 • Fiscal year 2018 • EIN 23-3023837

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

0.40x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,661

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$556,296

Down $1,672 (-0.3%) from 2017

Net Assets

Up

$335,391

Up $10,527 (+3.2%) from 2017

Liabilities

Down

$220,905

Down $12,199 (-5.2%) from 2017

Revenue

Up

$746,101

Up $51,259 (+7.4%) from 2017

Expenses

Up

$735,574

Up $60,097 (+8.9%) from 2017

Net Income

Down

$10,527

Down $8,838 (-46%) from 2017

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 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

2018

Assets$556,296
Liabilities$220,905
Net Assets$335,391

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 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

2018

Revenue$746,101
Expenses$735,574
Net Income$10,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$753,859
Mission and Program Overview

Mission

Counseling/therapy/conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,928$342,353▼ $5,575
Savings and Temporary Cash Investments$121,894$123,075▲ $1,181
Cash and Non-Interest-Bearing Accounts$85,935$90,037▲ $4,102
Total Assets$557,968$556,296▼ $1,672
Other Assets Total$2,211$831▼ $1,380
Liabilities
Other Liabilities$231,536$218,491▼ $13,045
Unsecured Notes Loans Payable$1,568$2,414▲ $846
Total Liabilities$233,104$220,905▼ $12,199
Net Assets / Fund Balance
Unrestricted Net Assets$324,864$335,391▲ $10,527
Total Net Assets Fund Balance$324,864$335,391▲ $10,527
Total Liabilities and Net Assets / Fund Balance$557,968$556,296▼ $1,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,774$144,908$437,682
Land$41,918-$41,918
Equipment$4,667$1,688$6,355
Leasehold Improvements$2,994$635$3,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy ReidExecutive DiPT$113,661$113,661

Board Members and Trustees

NameTitle
John ClarkBoard Chair
Brett FoesterMember
Marc LuceniusMember
Barbara L YamarickSecretary
Peter SchiesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,770
Program Service Revenue
$618,327
Investment Income
$1,226
Other Revenue
$34,778
All Other Contributions
$91,770
Change in Net Assets
$10,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,540
Other Expenses$305,034
Total Fundraising Expense$10,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,465$42,921$7,804$390,190
Payroll Taxes$28,421$3,593$653$32,667
Occupancy$26,622$3,366$612$30,600
All Other Expenses$16,276$1,431$238$17,945
Depreciation Depletion$12,749--$12,749
Interest$8,799$1,112$202$10,113
Insurance$8,645$1,093$199$9,937
Pension Plan Contributions$7,683--$7,683
Other Expenses$6,279$794$144$7,217
Office Expenses$4,476$566$103$5,145
Advertising$2,601$329$60$2,990
Fees for Services Accounting$2,370$300$55$2,725
Total Functional Expenses$658,017$67,295$10,262$735,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,536
Fundraising Direct Expenses$7,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$42,536$42,536$7,758$34,778
Total Events$42,536$42,536$7,758$34,778
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$218,491
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
Board Chair
Phone
6102692661
Signed
2019-06-07

Organization Details

Principal Officer
John Clark
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03282439
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06355
IRS990ScheduleD/LandGrp/BookValueAmt041918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342353
IRS990ScheduleD/TotalLiabilityAmt0218491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07758
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557968
IRS990/TotalAssetsEOYAmt0556296
IRS990/TotalAssetsGrp/BOYAmt0557968
IRS990/TotalAssetsGrp/EOYAmt0556296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091770
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233104
IRS990/TotalLiabilitiesEOYAmt0220905
IRS990/TotalLiabilitiesGrp/BOYAmt0233104
IRS990/TotalLiabilitiesGrp/EOYAmt0220905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335391
IRS990/TotalProgramServiceExpensesAmt0658017
IRS990/TotalProgramServiceRevenueAmt0618327
IRS990/TotalReportableCompFromOrgAmt0113661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335391
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01568
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 AMY DRIVE
IRS990/USAddress/CityNm0EAGLEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEPEACEMAKERCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102692661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
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/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:05
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02019-06-10T09:07:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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