Civic Intelligence

Peacock Family Services

EIN 26-4675556 • 501(c)3 • Bainbridge Island, WA

Profile

Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing care and family support.

305 Madison Avenue N Suite CBainbridge Island, WA 98110

www.peacockfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$97,483

Up $14,953 (+18%) from 2023

Liabilities

Down

$218,767

Down $18,867 (-7.9%) from 2023

Net Assets

Up

-$121,284

Up $33,820 (+22%) from 2023

Revenue

Up

$1,339,315

Up $249,383 (+23%) from 2023

Expenses

Up

$1,305,495

Up $208,557 (+19%) from 2023

Net Income

Up

$33,820

Up $40,826 (+583%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2020: $230,552Liabilities 2020: $317,221Net Assets 2020: -$86,6692020Assets 2021: $210,492Liabilities 2021: $233,943Net Assets 2021: -$23,4512021Assets 2022: $84,128Liabilities 2022: $224,678Net Assets 2022: -$140,5502022Assets 2023: $82,530Liabilities 2023: $237,634Net Assets 2023: -$155,1042023Assets 2024: $97,483Liabilities 2024: $218,767Net Assets 2024: -$121,2842024

Highlighted filing

2024

Assets$97,483
Liabilities$218,767
Net Assets-$121,284

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $614,514Expenses 2020: $671,013Net Income 2020: -$56,4992020Revenue 2021: $881,700Expenses 2021: $763,693Net Income 2021: $118,0072021Revenue 2022: $755,099Expenses 2022: $886,488Net Income 2022: -$131,3892022Revenue 2023: $1,089,932Expenses 2023: $1,096,938Net Income 2023: -$7,0062023Revenue 2024: $1,339,315Expenses 2024: $1,305,495Net Income 2024: $33,8202024

Highlighted filing

2024

Revenue$1,339,315
Expenses$1,305,495
Net Income$33,820

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,339,315
Mission and Program Overview

Mission

Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing care and family support.

Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing and enriching care and family support. We currently embody these directives through three programmatic strands. Our Early Childhood Development Center is licensed through the WA State Department of Children, Youth, and Families (DCYF) to care for infants up to 5-year-old children. From the youngest members of our community to those getting ready for kindergarten, Peacock's experiential and inclusive curriculum is designed with all children in mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$68,050$64,450▼ $3,600
Cash and Non-Interest-Bearing Accounts$29,313$52,206▲ $22,893
Land, Buildings, and Equipment, Net$53,217$45,277▼ $7,940
Savings and Temporary Cash Investments-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$82,530$97,483▲ $14,953
Liabilities
Unsecured Notes Loans Payable$149,259$147,235▼ $2,024
Accounts Payable and Accrued Expenses$20,325$7,082▼ $13,243
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$237,634$218,767▼ $18,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-155,104$-121,284▲ $33,820
Total Net Assets Fund Balance$-155,104$-121,284▲ $33,820
Total Liabilities and Net Assets / Fund Balance$82,530$97,483▲ $14,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,277$21,736$67,013
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Zoe VrielingExecutive Director$85,333$85,333

Board Members and Trustees

NameTitle
Kathryn MathiasPresident
Carol PendletonVice President
Allyson BrownDirector
Sarah MerrillDirector
Shannon FongDirector
Tucker SawinDirector
Sophie Hume AventSecretary
Roger CoulterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,607
Program Service Revenue
$1,219,683
Investment Income
$25
Other Revenue
$0
All Other Contributions
$52,676
Change in Net Assets
$33,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,677
Other Expenses$269,338
Grants and Similar Amounts Paid$54,405
Total Fundraising Expense$38,385
Professional Fundraising Fees$75

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,049$16,084$16,293$813,426
Occupancy$135,426$43,288$0$178,714
Current Officers, Directors, Trustees, and Key Employees$17,067$51,200$17,067$85,334
Payroll Taxes$72,954$6,978$2,985$82,917
Grants to Domestic Individuals$54,405--$54,405
Office Expenses$29,158$879$108$30,145
Other Expenses$15,102$448$0$15,550
Interest$3,086$10,254$0$13,340
Fees for Services Accounting$0$11,228$0$11,228
Depreciation Depletion$7,940$0$0$7,940
Travel$6,614$0$0$6,614
Advertising$55$0$1,658$1,713
Information Technology$0$631$199$830
Fees for Services Professional Fundraising--$75$75
Total Functional Expenses$1,122,856$144,254$38,385$1,305,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$68,050$64,450▼ $3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger Coulter, (Treasurer), and Katy Mathias, (President), are married.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the Treasurer and then routed via email, to all Board Members.

Form 990, Part VI, Section B, Line 12C

Conflict of interest are monitored annually, and new members to the Board are required to sign the conflict of interest form, on an annual basis.

Form 990, Part VI, Section B, Line 15

The salary of the Executive Director is set by the Board of Directors, all of whom are independent. In determining the original salary when the ED was hired the Board consulted published salary survey data to determine typical salary ranges for the ED of a non profit organization of comparable size and scope of operations. Subsequent increases to the ED's salary have reflected performance and cost of living adjustments. The rationale for all compensation decisions for the ED is documented in the board's minutes.

Form 990, Part VI, Section C, Line 18

Documents are available upon requests - no requests were made in 2024. The 990 is also published on Guidestar.org on the internet.

Form 990, Part VI, Section C, Line 19

Upon receipt for request of disclosure, the President and other Directors of the Board obtain the requested information, and arrange to have it made available for the requester at a mutually convenient time and place. The 990 is uploaded to the organization's website and Guidestar.com

Filing and Contact Details

Filer

Filer Name
Peacock Family Services
EIN
26-4675556
Phone
2067801505
Address
305 MADISON AVENUE N SUITE C, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Zoe Vrieling
Title
Executive Director
Phone
2067801505
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Vrieling
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
75

Preparer

Firm
The Number Factory Inc
Address
PO Box 4702, Rollingbay, WA 98061
Preparer
Martha Monkman
Phone
2065653900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Form 990, Part I, Line 1 Our Nature Nuts program is growing, providing school-year and seasonal day camp experiences for children in grades K-3. In addition, Nature Nuts also provides Outdoor Families Nature Club once a week for adults and kids of all ages. This program is part play date, part family hike and is led by our naturalists. Our Nature Nuts outdoor after school and summer day camps provide adventurous play, free explorations, and guided field investigations engaging children in meaningful interactions w/ nature to support whole child development and a connection to our community. Our partners for Early Learning education series are a collaboration of community organizations dedicated to healthy social and emotional development of our children. Our workshops, panel discussions and other educational opportunities are scheduled throughout the calendar year, bringing parents, educators and caregivers together to share knowledge, skills and resources, that will support our families and learning environments. Our Family Support Resource Directory is offered on our website to the greater Kitsap community as a community service in support of our mission. We provide this resource list in the hopes that it will be helpful to people seeking information regarding a variety of family services. In 2020 we partnered with Bainbridge Island Resource Directory to manage the early learning section of their directory.

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010254
IRS990/InterestGrp/ProgramServicesAmt03086
IRS990/InterestGrp/TotalAmt013340
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090464
IRS990/IRPDocumentW2GCnt020
IRS990/LandBldgEquipAccumDeprecAmt021736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045277
IRS990/LandBldgEquipCostOrOtherBssAmt067013
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068050
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064450
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Peacock Family Services' mission is to promote the healthy social and emotional development of children by providing nurturing care and family support. Explanation continues on Schedule O Supplemental Information.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-155104
IRS990/NetAssetsOrFundBalancesEOYAmt0-121284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-155104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-121284
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043288
IRS990/OccupancyGrp/ProgramServicesAmt0135426
IRS990/OccupancyGrp/TotalAmt0178714
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt029158
IRS990/OfficeExpensesGrp/TotalAmt030145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll Service Fees
IRS990/OtherExpensesGrp/Desc1Employee Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115102
IRS990/OtherExpensesGrp/TotalAmt03264
IRS990/OtherExpensesGrp/TotalAmt115550
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813426
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06978
IRS990/PayrollTaxesGrp/ProgramServicesAmt072954
IRS990/PayrollTaxesGrp/TotalAmt082917
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZOE VRIELING
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care
IRS990/ProgramServiceRevenueGrp/Desc1After School Care K-1 Grades
IRS990/ProgramServiceRevenueGrp/Desc2Nature Nuts Day-Summer Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Nature Nut Program exposes children to the natural environment through recreational activities for children in grades K-3. Our Nature Nuts outdoor after school and day camps provide adventurous play, free explorations, and guided field investigations engaging children in meaningful interactions with nature to support whole child development and a connection to our community. Business code 624410. We provided $20,860 in discounts and scholarships to families and teachers in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458988
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Partners for Early Learning Education series is a collaboration of community organizations dedicated to healthy social and emotional development for our children. Our workshops, panel discussions, and other educational opportunities are scheduled throughout the calendar year, bringing parents, educators and caregivers together to share knowledge, skills, and resources that will support our families and learning environments. Our family Support Resource Directory is offered on our website to the greater Kitsap community as a community service in support of our mission. We provide this resource list in hopes that it will be helpful to people seeking information regarding a variety of family services. In 2020 we partnered with Bainbridge Island Resource Directory to manage the childcare and early education sections of their directory. Business Code 824190
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035504
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

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