Civic Intelligence

Peace Retreat House

990 • Fiscal year 2018 • EIN 23-3054009

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.PEACERETREAT.US
484 Pump House RdWeatherly, PA 18255

(570) 427-2467

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,863,633

Down $17,525 (-0.9%) from 2017

Net Assets

Up

$1,249,655

Up $4,960 (+0.4%) from 2017

Liabilities

Down

$613,978

Down $22,485 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$252,834

Up $86,151 (+52%) from 2017

Expenses

Up

$247,874

Up $35,180 (+17%) from 2017

Net Income

Up

$4,960

Up $50,971 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,253,965Liabilities 2011: $46,671Net Assets 2011: $1,207,2942011Assets 2012: $1,942,612Liabilities 2012: $600,658Net Assets 2012: $1,341,9542012Assets 2013: $2,024,083Liabilities 2013: $635,074Net Assets 2013: $1,389,0092013Assets 2014: $1,965,667Liabilities 2014: $619,098Net Assets 2014: $1,346,5692014Assets 2015: $1,970,105Liabilities 2015: $669,546Net Assets 2015: $1,300,5592015Assets 2016: $1,950,336Liabilities 2016: $659,630Net Assets 2016: $1,290,7062016Assets 2017: $1,881,158Liabilities 2017: $636,463Net Assets 2017: $1,244,6952017Assets 2018: $1,863,633Liabilities 2018: $613,978Net Assets 2018: $1,249,6552018Assets 2019: $1,810,286Liabilities 2019: $621,295Net Assets 2019: $1,188,9912019Assets 2020: $1,754,595Liabilities 2020: $601,696Net Assets 2020: $1,152,8992020Assets 2021: $1,681,700Liabilities 2021: $578,519Net Assets 2021: $1,103,1812021Assets 2022: $1,630,450Liabilities 2022: $569,583Net Assets 2022: $1,060,8672022Assets 2023: $1,614,205Liabilities 2023: $537,500Net Assets 2023: $1,076,7052023Assets 2024: $1,561,425Liabilities 2024: $507,500Net Assets 2024: $1,053,9252024

Highlighted filing

2018

Assets$1,863,633
Liabilities$613,978
Net Assets$1,249,655
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,197Expenses 2011: $181,840Net Income 2011: -$31,6432011Expenses 2012: $224,0102012Revenue 2013: $291,056Expenses 2013: $243,997Net Income 2013: $47,0592013Revenue 2014: $181,267Expenses 2014: $223,707Net Income 2014: -$42,4402014Revenue 2015: $181,821Expenses 2015: $227,831Net Income 2015: -$46,0102015Revenue 2016: $214,719Expenses 2016: $224,572Net Income 2016: -$9,8532016Revenue 2017: $166,683Expenses 2017: $212,694Net Income 2017: -$46,0112017Revenue 2018: $252,834Expenses 2018: $247,874Net Income 2018: $4,9602018Revenue 2019: $165,639Expenses 2019: $226,303Net Income 2019: -$60,6642019Revenue 2020: $154,648Expenses 2020: $190,743Net Income 2020: -$36,0952020Revenue 2021: $142,352Expenses 2021: $192,070Net Income 2021: -$49,7182021Revenue 2022: $131,681Expenses 2022: $173,996Net Income 2022: -$42,3152022Revenue 2023: $145,100Expenses 2023: $129,263Net Income 2023: $15,8372023Revenue 2024: $82,672Expenses 2024: $105,452Net Income 2024: -$22,7802024

Highlighted filing

2018

Revenue$252,834
Expenses$247,874
Net Income$4,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$252,834
Mission and Program Overview

Mission

The organization provides retreats, prayer meetings, charismatic prayer meetings, youth counselling & confession and mass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,314$1,821,003▼ $27,311
Cash and Non-Interest-Bearing Accounts$32,844$42,630▲ $9,786
Total Assets$1,881,158$1,863,633▼ $17,525
Liabilities
Other Liabilities$406,963$384,478▼ $22,485
Unsecured Notes Loans Payable$229,500$229,500→ $0
Total Liabilities$636,463$613,978▼ $22,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,695$1,249,655▲ $4,960
Total Net Assets Fund Balance$1,244,695$1,249,655▲ $4,960
Total Liabilities and Net Assets / Fund Balance$1,881,158$1,863,633▼ $17,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,896$602,994$2,110,890
Land$277,793-$277,793
Other Land Buildings$35,314$166,031$201,345
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Jonghee KimPresidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Sister Eunjin ChoSecretary
Sister Ahnaeseu KimTreasurer
Sister Gwi Nam JoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,507
Program Service Revenue
$28,899
Investment Income
$0
Other Revenue
$21,428
All Other Contributions
$202,507
Change in Net Assets
$4,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,730
Salaries, Compensation, and Employee Benefits$9,689
Grants and Similar Amounts Paid$1,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,834$33,834-$67,668
All Other Expenses$20,579$6,011-$26,590
Insurance$12,009$12,009-$24,018
Interest-$19,312-$19,312
Other Expenses$12,972$3,243-$16,215
Other Salaries and Wages$7,200$1,800-$9,000
Fees for Services Other-$6,583-$6,583
Office Expenses$4,686$1,171-$5,857
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Orgs$1,455--$1,455
Payroll Taxes$551$138-$689
Advertising$400--$400
Total Functional Expenses$152,123$95,751$0$247,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-building$377,507
Note Payable-automobile$6,400
Payroll Tax Payable$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by governing body before mailing the completed form 990 to the irs.”

Form 990, Page 6, Part VI, Line 19

“Peace retreat house makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Retreat House
EIN
23-3054009
Phone
5704272467
Address
484 PUMP HOUSE RD, WEATHERLY, PA 18255

Signing Officer

Name
Sister Jonghee Kim
Title
President
Phone
5704272467
Signed
2019-04-25

Organization Details

Principal Officer
Sister Jonghee Kim
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Samwoo Llp
Address
120 W 31ST STREET 5TH FL, NEW YORK, NY 10001
Preparer
Jong Uk Hong
Phone
2122685000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expense 8,657 2,164 0 telephone 5,361 1,340 0 alarm & security 3,205 801 0 sanitation 2,791 0 0 fringe benefit 0 1,225 0 due & subscription 467 0 0 bank charge 0 345 0 travel 98 25 0 license & permit 0 111 0 total 20,579 6,011 0”

Raw XML Appendix339 raw XML fields

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 FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE MAILING THE COMPLETED FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEACE RETREAT HOUSE MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 8,657 2,164 0 TELEPHONE 5,361 1,340 0 ALARM & SECURITY 3,205 801 0 SANITATION 2,791 0 0 FRINGE BENEFIT 0 1,225 0 DUE & SUBSCRIPTION 467 0 0 BANK CHARGE 0 345 0 TRAVEL 98 25 0 LICENSE & PERMIT 0 111 0 TOTAL 20,579 6,011 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalEmployeeCnt01
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JONGHEE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704272467
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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ReturnHeader/FilingSecurityInformation/IPTm013:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810604271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMWOO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W 31ST STREET 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONG UK HONG
ReturnHeader/ReturnTs02019-05-01T13:39:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,633
Liabilities
$613,978
Net assets
$1,249,655
Revenue
$252,834
Expenses
$247,874
Net income
$4,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.08$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.08$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.58$1.10$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.60$1.15$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.62$1.19$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.25$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.64$1.24$0.17$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.66$1.29$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.35$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.64$1.39$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.60$1.34$0.22
2011Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$0.15$0.18$0.03