Civic Intelligence

One House of Peace DBA Peace in Schools

990 • Fiscal year 2019 • EIN 26-3664835

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$71,637

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$348,947

Up $93,585 (+37%) from 2018

Net Assets

Up

$300,204

Up $73,399 (+32%) from 2018

Liabilities

Up

$48,743

Up $20,186 (+71%) from 2018

Revenue

Up

$838,400

Up $255,784 (+44%) from 2018

Expenses

Up

$765,001

Up $153,394 (+25%) from 2018

Net Income

Up

$73,399

Up $102,390 (+353%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$348,947
Liabilities$48,743
Net Assets$300,204

Operations Trend

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

2019

Revenue$838,400
Expenses$765,001
Net Income$73,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$838,400
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,407$125,330▲ $84,923
Savings and Temporary Cash Investments$145,057$100,082▼ $44,975
Cash and Non-Interest-Bearing Accounts$42,130$93,757▲ $51,627
Prepaid Expenses and Deferred Charges$13,856$15,525▲ $1,669
Land, Buildings, and Equipment, Net$13,912$14,252▲ $340
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-
Inventories for Sale or Use-$0-
Total Assets$255,362$348,947▲ $93,585
Other Assets Total-$1-
Liabilities
Deferred Revenue$20,286$33,032▲ $12,746
Accounts Payable and Accrued Expenses$8,271$15,711▲ $7,440
Total Liabilities$28,557$48,743▲ $20,186
Net Assets / Fund Balance
Unrestricted Net Assets$226,805$300,204▲ $73,399
Total Net Assets Fund Balance$226,805$300,204▲ $73,399
Total Liabilities and Net Assets / Fund Balance$255,362$348,947▲ $93,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,252$10,818$25,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam HendricksExecutive DirectorFT$71,637$71,637
Caverly MorganFounderFT$58,720$58,720

Board Members and Trustees

NameTitle
Molly SilversteinPresident
Ann KafouryDirector
Anthony BurrellDirector
Carl ReinholdDirector
Geri StewartDirector
Sadie LincolnDirector
Sonali Sangeeta BalajeeDirector
Meg DryerSecretary
David KahlTreasurer
Leigh DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,095
Program Service Revenue
$380,448
Investment Income
$619
Other Revenue
$1,238
All Other Contributions
$456,095
Change in Net Assets
$73,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,400
Total Revenue per Audited Statements
$838,400
Total Revenue per Form 990
$838,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,730
Other Expenses$206,271
Total Fundraising Expense$41,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,514$41,705$12,298$323,517
Current Officers, Directors, Trustees, and Key Employees$100,058$23,135$7,164$130,357
Other Employee Benefits$53,542$8,792$2,724$65,058
Payroll Taxes$32,789$5,346$1,663$39,798
Advertising$30,657$2,625$2,842$36,124
Occupancy$20,619$3,414$1,062$25,095
Fees for Services Accounting$14,513$9,013$734$24,260
Office Expenses$15,113$4,347$1,201$20,661
Fees for Services Other$15,277$3,496$1,401$20,174
Insurance$3,847$675$203$4,725
Other Expenses$1,893$192$4,425$4,425
Depreciation Depletion$2,996$430$127$3,553
Total Functional Expenses$619,501$103,712$41,788$765,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,001
Total Expenses per Audited Statements$765,001
Total Expenses per Form 990$765,001
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
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
Audit committee
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
Peace in Schools
EIN
26-3664835
Phone
9712581431
Address
PO Box 14351, Portland, OR 97293

Signing Officer

Name
Sam Hendricks
Title
Executive Director
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Silverstein
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
35

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Desc0-Peace in Schools expanded programming to 10 Portland Oregon high schools.-763 students completed a semester of Mindful Studies, the most in-depth,mindfulness-based social-emotional course in high schools in the nation.-Provided introductory mindfulness workshops to 1,400 9th graders in four highschools, offering them tools for wellbeing and emotional self-care.-694 students received introductory mindfulness workshops during the school day.-A total of 2,094 students received Peace in Schools programs that support emotional and mental health.-Worked with a researcher from Johns Hopkins University to conduct a research studyon the impacts of Peace in Schools programs. It is the first study globally to focus on mindfulness in a school-based setting and Adverse Childhood Experiences (ACEs), or trauma, in adolescents.-Co-taught a weeklong summer teen retreat for 45 teens. The retreat provided animmersive mindful experience in a safe, supportive and inspiring environment.-Carried out 9 training events for educators, school administrators and youth serving professionals, providing professional development and support to 200 participants.-Carried out 7 educational events (workshops, retreats and classes) for 246 adults,offering meditation and mindfulness instruction through Presence Collective.
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IRS990/MissionDesc0Peace 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.
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IRS990/PrincipalOfficerNm0Molly Silverstein
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 column of Schedule A is a short period return from January 1, 2015 through June 30, 2015 after the Organization changed its year end from December 31 to June 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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