Civic Intelligence

One House of Peace DBA Peace in Schools

990 • Fiscal year 2014 • EIN 26-3664835

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profileonehouseofpeace.org
PO Box 14351Portland, OR 97293

(971) 258-1431

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,257

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$58,219

Up $35,155 (+152%) from 2013

Net Assets

Up

$47,632

Up $24,568 (+107%) from 2013

Liabilities

Up

$10,587

Up $10,587 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$207,334

Up $104,700 (+102%) from 2013

Expenses

Up

$182,503

Up $90,379 (+98%) from 2013

Net Income

Up

$24,831

Up $14,321 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $13,997Liabilities 2012: $721Net Assets 2012: $13,2762012Assets 2013: $23,064Liabilities 2013: $0Net Assets 2013: $23,0642013Assets 2014: $58,219Liabilities 2014: $10,587Net Assets 2014: $47,6322014Assets 2016: $139,630Liabilities 2016: $1,558Net Assets 2016: $138,0722016Assets 2018: $255,362Liabilities 2018: $28,557Net Assets 2018: $226,8052018Assets 2019: $348,947Liabilities 2019: $48,743Net Assets 2019: $300,2042019Assets 2020: $510,509Liabilities 2020: $153,755Net Assets 2020: $356,7542020Assets 2021: $781,251Liabilities 2021: $50,608Net Assets 2021: $730,6432021Assets 2022: $449,712Liabilities 2022: $21,130Net Assets 2022: $428,5822022Assets 2023: $659,463Liabilities 2023: $102,139Net Assets 2023: $557,3242023Assets 2024: $1,114,928Liabilities 2024: $100,961Net Assets 2024: $1,013,9672024

Highlighted filing

2014

Assets$58,219
Liabilities$10,587
Net Assets$47,632
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $67,997Expenses 2012: $57,068Net Income 2012: $10,9292012Revenue 2013: $102,634Expenses 2013: $92,124Net Income 2013: $10,5102013Revenue 2014: $207,334Expenses 2014: $182,503Net Income 2014: $24,8312014Revenue 2016: $379,047Expenses 2016: $312,015Net Income 2016: $67,0322016Revenue 2018: $582,616Expenses 2018: $611,607Net Income 2018: -$28,9912018Revenue 2019: $838,400Expenses 2019: $765,001Net Income 2019: $73,3992019Revenue 2020: $1,014,969Expenses 2020: $958,419Net Income 2020: $56,5502020Revenue 2021: $1,270,968Expenses 2021: $897,079Net Income 2021: $373,8892021Revenue 2022: $676,743Expenses 2022: $978,804Net Income 2022: -$302,0612022Revenue 2023: $1,430,752Expenses 2023: $1,302,010Net Income 2023: $128,7422023Revenue 2024: $2,020,725Expenses 2024: $1,564,082Net Income 2024: $456,6432024

Highlighted filing

2014

Revenue$207,334
Expenses$182,503
Net Income$24,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$233,032
Mission and Program Overview

Mission

Peace in schools supports the well being of young people and adults by offering trauma-informed mindfulness instruction, guidance and mentorship. We believe mindfulness leads to personal and collective liberation, safer schools, healthier communities, and a more peaceful world.

The teaching of mediation and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,476$42,623▲ $20,147
Accounts Receivable-$12,905-
Land, Buildings, and Equipment, Net$588$1,696▲ $1,108
Inventories for Sale or Use-$995-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,064$58,219▲ $35,155
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,587-
Total Liabilities$0$10,587▲ $10,587
Net Assets / Fund Balance
Unrestricted Net Assets$23,064$32,778▲ $9,714
Temporarily Rstr Net Assets-$14,854-
Total Net Assets Fund Balance$23,064$47,632▲ $24,568
Total Liabilities and Net Assets / Fund Balance$23,064$58,219▲ $35,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,696$715-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caverly MorganChairmanFT$39,257$39,257
Elizabeth Stewart MorganSecretary-$9,706$9,706

Board Members and Trustees

NameTitle
Robert RoeserDirector
Shanna Pittman-FrankDirector
Ronald StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,602
Program Service Revenue
$85,059
Investment Income
$0
Other Revenue
$-1,327
All Other Contributions
$85,718
Change in Net Assets
$24,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,626
Other Expenses$55,877
Total Fundraising Expense$12,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,694$14,977$6,035$72,706
Current Officers, Directors, Trustees, and Key Employees$27,912$8,086$3,259$39,257
Payroll Taxes$8,628$2,500$1,007$12,135
All Other Expenses$1,199$2,622$1,275$5,096
Occupancy$3,488$1,054$407$4,949
Fees for Services Accounting-$3,945-$3,945
Insurance$2,251$680$263$3,194
Travel$2,693$181-$2,874
Other Employee Benefits$1,797$521$210$2,528
Other Expenses$1,097$332$128$1,557
Fees for Services Other-$1,118-$1,118
Office Expenses-$461-$461
Advertising$179$278-$457
Depreciation Depletion-$421-$421
Total Functional Expenses$131,501$38,370$12,632$182,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,602
Fundraising Gross Income$23,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$61,517$23,633$18,467$5,166
Total Events$61,517$23,633$25,602$-1,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
One House of Peace
EIN
26-3664835
Phone
9712581431
Address
PO Box 14351, Portland, OR 97293

Signing Officer

Name
Caverly Morgan
Title
Chairman
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caverly Morgan
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
25

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022896
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067997
IRS990ScheduleA/Total509Grp/TotalAmt0362654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362654
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/OtherLandBuildingsGrp/BookValueAmt01696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023064
IRS990/TotalAssetsEOYAmt058219
IRS990/TotalAssetsGrp/BOYAmt023064
IRS990/TotalAssetsGrp/EOYAmt058219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123602
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010587
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047632
IRS990/TotalProgramServiceExpensesAmt0131501
IRS990/TotalProgramServiceRevenueAmt085059
IRS990/TotalReportableCompFromOrgAmt048963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085701

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,219
Liabilities
$10,587
Net assets
$47,632
Revenue
$207,334
Expenses
$182,503
Net income
$24,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$2.02$1.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.43$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.68$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.27$0.90$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.01$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01