Civic Intelligence

The Peace Center Inc

990 • Fiscal year 2014 • EIN 23-3047368

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

102 West Maple AvenueLanghorne, PA 19047

(215) 750-7220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,574

Down $6,185 (-5.2%) from 2013

Net Assets

Down

$99,106

Down $15,078 (-13%) from 2013

Liabilities

Up

$13,468

Up $8,893 (+194%) from 2013

Revenue

Down

$341,790

Down $13,452 (-3.8%) from 2013

Expenses

Up

$356,868

Up $47,468 (+15%) from 2013

Net Income

Down

-$15,078

Down $60,920 (-133%) from 2013

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

2014

Assets$112,574
Liabilities$13,468
Net Assets$99,106

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

2014

Revenue$341,790
Expenses$356,868
Net Income-$15,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$355,038
Mission and Program Overview

Mission

Provide education for violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,425$92,923▼ $13,502
Savings and Temporary Cash Investments-$10,000-
Pledges and Grants Receivable$9,000--
Prepaid Expenses and Deferred Charges$2,632$8,951▲ $6,319
Land, Buildings, and Equipment, Net$102--
Accounts Receivable-$100-
Total Assets$118,759$112,574▼ $6,185
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,575$13,468▲ $8,893
Total Liabilities$4,575$13,468▲ $8,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,428$69,920▲ $23,492
Unrestricted Net Assets$67,756$29,186▼ $38,570
Total Net Assets Fund Balance$114,184$99,106▼ $15,078
Total Liabilities and Net Assets / Fund Balance$118,759$112,574▼ $6,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,050-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simmons BarbaraExecutive DirectorFT$45,000$2,400$47,400

Board Members and Trustees

NameTitle
Truchil BarryPresident
Snipes MarionVice President
Amsler CoryBoard Member
Bailey Rinkus Beth Ann HBoard Member
Burgess AndrewBoard Member
Clabbers DawnBoard Member
Darnowsky LisaBoard Member
Gaies Laura LomaxBoard Member
Hadley Joyce aBoard Member
Joacobs SheilaBoard Member
Keener CorneliaBoard Member
Mclaughlin RichardBoard Member
Murphy JamesBoard Member
Conrad RichardOffice Manager
Madeira SusanSecretary
Wharton RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,048
Program Service Revenue
$176,421
Investment Income
$0
Other Revenue
$34,321
All Other Contributions
$131,048
Change in Net Assets
$-15,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,967
Salaries, Compensation, and Employee Benefits$161,901
Total Fundraising Expense$32,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,247$0$0$113,247
Other Salaries and Wages$52,656$32,573$15,398$100,627
Current Officers, Directors, Trustees, and Key Employees$22,444$11,457$11,099$45,000
Occupancy$10,015$8,995$0$19,010
Other Expenses$9,839$3,416$2,504$15,759
Payroll Taxes$6,741$3,815$2,249$12,805
Office Expenses$0$8,755$1,022$9,777
All Other Expenses$3,228$4,944$0$8,172
Travel$7,320$0$0$7,320
Insurance$1,658$4,866$0$6,524
Fees for Services Accounting$0$4,750$0$4,750
Conferences and Meetings$3,839$0$0$3,839
Other Employee Benefits$2,136$1,333$0$3,469
Depreciation Depletion$0$102$0$102
Total Functional Expenses$239,590$85,006$32,272$356,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,569
Fundraising Direct Expenses$13,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,939$47,569$3,861$43,708
None----
Total Events$59,939$47,569$13,248$34,321
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
Yes
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

Filer Name
The Peace Center Inc
EIN
23-3047368
Phone
2157507220
Address
102 West Maple Avenue, Langhorne, PA 19047

Signing Officer

Name
Bethann Bailey-rinkus
Title
Treasurer
Phone
2157507220
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
25

Preparer

Firm
McLaren & Co PC
Address
504 Corporate Drive West, Langhorne, PA 19047-8011
Preparer
Robert H Mclaren CPA
Phone
2155791260
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Committees of the Board have no decision authority and do not document their meetings consistently.

Pt VI, Line 11B

A draft of the Form 990 is circulated to the Board by email prior to filing.

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 4675. 1188. 3487. Printing 3497. 2040. 1457.

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IRS990/OfficeExpensesGrp/FundraisingAmt01022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08755
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03469
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/FundraisingAmt32504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33416
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt12485
IRS990/OtherExpensesGrp/ProgramServicesAmt23652
IRS990/OtherExpensesGrp/ProgramServicesAmt39839
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherExpensesGrp/TotalAmt12485
IRS990/OtherExpensesGrp/TotalAmt23652
IRS990/OtherExpensesGrp/TotalAmt315759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt06741
IRS990/PayrollTaxesGrp/TotalAmt012805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08951
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara 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/TotalRevenueColumnAmt090079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176641
IRS990/PYOtherRevenueAmt031021
IRS990/PYProgramServiceRevenueAmt0183173
IRS990/PYRevenuesLessExpensesAmt045842
IRS990/PYSalariesCompEmpBnftPaidAmt0132759
IRS990/PYTotalExpensesAmt0309400
IRS990/PYTotalRevenueAmt0355242
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0463303
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463303
IRS990ScheduleA/TotalSupportAmt0463303
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/DepreciationAmt07050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees of the Board have no decision authority and do not document their meetings consistently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is circulated to the Board by email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UW GRANT RECEIVABLE PREPAID EXPENSES OFFICE EQUIPMENT AND FURNITURE, NET SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 4675. 1188. 3487. PRINTING 3497. 2040. 1457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f

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