Civic Intelligence

Peacemaker Center Inc.

990 • Fiscal year 2019 • EIN 23-3023837

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

81st percentile

0.37x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$573,368

Up $17,072 (+3.1%) from 2018

Net Assets

Up

$359,895

Up $24,504 (+7.3%) from 2018

Liabilities

Down

$213,473

Down $7,432 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$787,798

Up $41,697 (+5.6%) from 2018

Expenses

Up

$763,295

Up $27,721 (+3.8%) from 2018

Net Income

Up

$24,503

Up $13,976 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$573,368
Liabilities$213,473
Net Assets$359,895
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$787,798
Expenses$763,295
Net Income$24,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$801,580
Mission and Program Overview

Mission

Counseling/therapy/conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,353$329,101▼ $13,252
Savings and Temporary Cash Investments$123,075$125,446▲ $2,371
Cash and Non-Interest-Bearing Accounts$90,037$115,303▲ $25,266
Total Assets$556,296$573,368▲ $17,072
Other Assets Total$831$3,518▲ $2,687
Liabilities
Other Liabilities$218,491$208,103▼ $10,388
Unsecured Notes Loans Payable$2,414$5,370▲ $2,956
Total Liabilities$220,905$213,473▼ $7,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,391$359,895▲ $24,504
Total Net Assets Fund Balance$335,391$359,895▲ $24,504
Total Liabilities and Net Assets / Fund Balance$556,296$573,368▲ $17,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,035$156,647$437,682
Land$41,918-$41,918
Equipment$3,396$2,959$6,355
Leasehold Improvements$2,752$877$3,629
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ReidExecutive DiPT$96,667$96,667
Scott EdwardsMemberPT$84,848$84,848

Board Members and Trustees

NameTitle
John ClarkBoard Chair
Marc LuceniusMember
Barbara L YamarickSecretary
Thomas WhitemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,593
Program Service Revenue
$651,403
Investment Income
$2,432
Other Revenue
$41,370
All Other Contributions
$92,593
Change in Net Assets
$24,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,300
Other Expenses$338,995
Total Fundraising Expense$10,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,757$42,073$7,650$382,480
Occupancy$28,644$3,622$659$32,925
Payroll Taxes$27,566$3,485$634$31,685
All Other Expenses$18,394$2,260$388$21,042
Depreciation Depletion$13,252--$13,252
Pension Plan Contributions$10,135--$10,135
Interest$8,350$1,056$192$9,598
Other Expenses$9,437$1,141$207$9,437
Insurance$7,277$920$167$8,364
Office Expenses$6,635$839$153$7,627
Advertising$3,669$464$84$4,217
Fees for Services Accounting$2,361$298$54$2,713
Total Functional Expenses$679,897$73,210$10,188$763,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,152
Fundraising Direct Expenses$13,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$55,152$55,152$13,782$41,370
Total Events$55,152$55,152$13,782$41,370
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$207,027
Payroll Tax Liabilities$1,076
Governance and Compliance

Governance Checklist

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

“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
2020-06-01

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUDNING 1”

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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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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/ExplanationTxt5ROUDNING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102692661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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ReturnHeader/Filer/PhoneNum06102692661
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ReturnHeader/FilingSecurityInformation/IPTm019:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510404452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & BOYER CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,368
Liabilities
$213,473
Net assets
$359,895
Revenue
$787,798
Expenses
$763,295
Net income
$24,503
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