Civic Intelligence

The Peace Center Inc

990 • Fiscal year 2013 • EIN 23-3047368

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

102 West Maple Avenue19047

(215) 750-7220

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,124

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$118,759

Up $48,213 (+68%) from 2012

Net Assets

Up

$114,184

Up $45,842 (+67%) from 2012

Liabilities

Up

$4,575

Up $2,371 (+108%) from 2012

Revenue

$355,242

No earlier filing loaded for comparison.

Expenses

Down

$309,400

Down $17,037 (-5.2%) from 2012

Net Income

$45,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $70,308Liabilities 2010: $4,098Net Assets 2010: $66,2102010Assets 2011: $71,080Liabilities 2011: $3,461Net Assets 2011: $67,6192011Assets 2012: $70,546Liabilities 2012: $2,204Net Assets 2012: $68,3422012Assets 2013: $118,759Liabilities 2013: $4,575Net Assets 2013: $114,1842013Assets 2014: $112,574Liabilities 2014: $13,468Net Assets 2014: $99,1062014Assets 2015: $138,783Liabilities 2015: $8,139Net Assets 2015: $130,6442015Assets 2016: $175,691Liabilities 2016: $6,445Net Assets 2016: $169,2462016Assets 2017: $255,871Liabilities 2017: $11,970Net Assets 2017: $243,9012017Assets 2018: $219,056Liabilities 2018: $12,861Net Assets 2018: $206,1952018Assets 2019: $237,917Liabilities 2019: $18,694Net Assets 2019: $219,2232019Assets 2020: $302,160Liabilities 2020: $18,504Net Assets 2020: $283,6562020Assets 2021: $309,508Liabilities 2021: $9,931Net Assets 2021: $299,5772021Assets 2022: $359,851Liabilities 2022: $8,771Net Assets 2022: $351,0802022Assets 2023: $242,321Liabilities 2023: $8,352Net Assets 2023: $233,9692023Assets 2024: $147,257Liabilities 2024: $17,047Net Assets 2024: $130,2102024

Highlighted filing

2013

Assets$118,759
Liabilities$4,575
Net Assets$114,184

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $241,7402010Expenses 2011: $258,0702011Expenses 2012: $326,4372012Revenue 2013: $355,242Expenses 2013: $309,400Net Income 2013: $45,8422013Revenue 2014: $341,790Expenses 2014: $356,868Net Income 2014: -$15,0782014Revenue 2015: $366,387Expenses 2015: $334,312Net Income 2015: $32,0752015Revenue 2016: $384,593Expenses 2016: $346,336Net Income 2016: $38,2572016Revenue 2017: $503,942Expenses 2017: $429,735Net Income 2017: $74,2072017Revenue 2018: $434,454Expenses 2018: $471,523Net Income 2018: -$37,0692018Revenue 2019: $559,594Expenses 2019: $548,032Net Income 2019: $11,5622019Revenue 2020: $547,003Expenses 2020: $483,984Net Income 2020: $63,0192020Revenue 2021: $512,160Expenses 2021: $507,090Net Income 2021: $5,0702021Revenue 2022: $521,271Expenses 2022: $461,854Net Income 2022: $59,4172022Revenue 2023: $333,423Expenses 2023: $451,320Net Income 2023: -$117,8972023Revenue 2024: $241,707Expenses 2024: $340,991Net Income 2024: -$99,2842024

Highlighted filing

2013

Revenue$355,242
Expenses$309,400
Net Income$45,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$370,930
Mission and Program Overview

Mission

Provide education for violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,684$106,425▲ $47,741
Pledges and Grants Receivable$9,000$9,000→ $0
Prepaid Expenses and Deferred Charges$1,958$2,632▲ $674
Land, Buildings, and Equipment, Net$304$102▼ $202
Total Assets$70,546$118,759▲ $48,213
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,204$4,575▲ $2,371
Total Liabilities$2,204$4,575▲ $2,371
Net Assets / Fund Balance
Unrestricted Net Assets$40,603$67,756▲ $27,153
Temporarily Rstr Net Assets$27,739$46,428▲ $18,689
Total Net Assets Fund Balance$68,342$114,184▲ $45,842
Total Liabilities and Net Assets / Fund Balance$70,546$118,759▲ $48,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102$6,948$7,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Simmons BarbaraExecutive DirectorFT$45,124$45,124

Board Members and Trustees

NameTitle
Truchil BarryPresident
Greene PearlineVice President
Arner KarenBoard Member
Diggins BillBoard Member
Edwards MynettaBoard Member
Hadley JoyceBoard Member
Maderia SueBoard Member
Mcandrew JamesBoard Member
Mclaughlin RichardBoard Member
O'BRIEN DENNISBoard Member
Plato CaitlinBoard Member
Conrad RichardOffice Manager
Snipes MarionSecretary
Wharton RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,048
Program Service Revenue
$183,173
Investment Income
$0
Other Revenue
$31,021
All Other Contributions
$126,801
Change in Net Assets
$45,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,242
Revenue Not Reported on Form 990
$15,688
Total Revenue per Audited Statements
$370,930
Total Revenue per Form 990
$355,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,641
Salaries, Compensation, and Employee Benefits$132,759
Total Fundraising Expense$47,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,536$0$400$108,936
Other Salaries and Wages$38,626$16,107$21,364$76,097
Current Officers, Directors, Trustees, and Key Employees$3,375$23,750$18,000$45,125
Occupancy$10,000$8,825$0$18,825
Payroll Taxes$3,974$3,416$3,442$10,832
All Other Expenses$2,613$5,218$113$7,944
Office Expenses$0$6,612$391$7,003
Other Expenses$1,300$3,279$2,226$6,805
Travel$6,020$0$0$6,020
Fees for Services Accounting$0$4,500$0$4,500
Insurance$522$3,638$0$4,160
Conferences and Meetings$2,350$0$0$2,350
Advertising$0$0$1,278$1,278
Other Employee Benefits$275$430$0$705
Depreciation Depletion$0$202$0$202
Total Functional Expenses$184,882$77,304$47,214$309,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,088
Expenses per Audited Statements$309,400
Total Expenses per Form 990$309,400
Expenses Not Reported on Form 990$15,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,709
Fundraising Direct Expenses$15,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,455$39,360$3,171$36,189
Event 2$7,739$7,069$1,447$5,622
Total Events$58,194$46,429$15,086$31,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-3047368
Phone
2157507220

Signing Officer

Name
Barbara Simmons
Title
Executive Director
Phone
2157507220
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
25

Preparer

Preparer
Robert H Mclaren CPA
Phone
2155791260
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Committees of the Board have no decision authority

Pt VI, Line 8B

and do not document their meetings consistently.

Pt VI, Line 11B

A draft of the Form 990 is circulated to the Board

Pt VI, Line 11B

by email prior to filing.

Pt VI, Line 19

On request

Form 990EZ, Part II, Line 24

Uw grant receivable prepaid expenses office equipment and furniture, net security deposit

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990, Part IX, Line 24F

Telephone 4777. 1328. 3449. Printing 3167. 1285. 1769. 113.

Financial Statement Notes

Pt XI Line 2D

Fundraising event expenses

Pt XII Line 2D

Fundraising event expenses

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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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1SAFE Monitor Fees
IRS990/OtherExpensesGrp/Desc2Program Materials
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33279
IRS990/OtherExpensesGrp/ProgramServicesAmt0572
IRS990/OtherExpensesGrp/ProgramServicesAmt13723
IRS990/OtherExpensesGrp/ProgramServicesAmt22996
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt01899
IRS990/OtherExpensesGrp/TotalAmt13723
IRS990/OtherExpensesGrp/TotalAmt22996
IRS990/OtherExpensesGrp/TotalAmt36805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038626
IRS990/OtherSalariesAndWagesGrp/TotalAmt076097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt03974
IRS990/PayrollTaxesGrp/TotalAmt010832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02632
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Barbara Simmons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0S.A.F.E FEES
IRS990/ProgramServiceRevenueGrp/Desc1Programs
IRS990/ProgramServiceRevenueGrp/Desc2County Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0186433
IRS990/PYOtherRevenueAmt024710
IRS990/PYProgramServiceRevenueAmt0212197
IRS990/PYRevenuesLessExpensesAmt0723
IRS990/PYSalariesCompEmpBnftPaidAmt0140004
IRS990/PYTotalExpensesAmt0326437
IRS990/PYTotalRevenueAmt0327160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0403608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403608
IRS990ScheduleA/TotalSupportAmt0403655
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/BookValueAmt0102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07050
IRS990ScheduleD/ExpensesNotReportedAmt015688
IRS990ScheduleD/ExpensesSubtotalAmt0309400
IRS990ScheduleD/OtherExpensesIncludedAmt015688
IRS990ScheduleD/OtherRevenueAmt015688
IRS990ScheduleD/RevenueNotReportedAmt015688
IRS990ScheduleD/RevenueSubtotalAmt0355242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102
IRS990ScheduleD/TotalExpensesPerForm990Amt0309400
IRS990ScheduleD/TotalRevenuePerForm990Amt0355242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046429
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt030th Anniversary

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$2.42$3.41$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$3.33$4.51$1.18
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$5.21$4.62$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$5.12$5.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.84$5.47$4.84$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$5.60$5.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$4.34$4.72$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$5.04$4.30$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$3.85$3.46$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$3.66$3.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.13$0.99$3.42$3.57$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$3.55$3.09$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$2.42