Civic Intelligence

Peacemakers Inc.

990 • Fiscal year 2014 • EIN 31-1695009

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

Organization Profile[email protected]

Refreshing map…

3081 Teagarden StSan Leandro, CA 94577-1947

(510) 830-5755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,526

Up $40,715 (+105%) from 2013

Net Assets

Up

$79,526

Up $40,715 (+105%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$326,694

Down $14,381 (-4.2%) from 2013

Expenses

Down

$328,181

Down $44,954 (-12%) from 2013

Net Income

Up

-$1,487

Up $30,573 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $61,714Net Assets 2011: $61,7142011Assets 2013: $38,811Liabilities 2013: $0Net Assets 2013: $38,8112013Assets 2014: $79,526Liabilities 2014: $0Net Assets 2014: $79,5262014Assets 2015: $26,171Liabilities 2015: $0Net Assets 2015: $26,1712015Assets 2017: $22,840Net Assets 2017: $22,8402017Assets 2018: $52,839Net Assets 2018: $52,8392018Assets 2019: $74,692Net Assets 2019: $74,6922019Assets 2020: $102,143Net Assets 2020: $102,1432020Assets 2022: $42,935Liabilities 2022: $0Net Assets 2022: $42,9352022Assets 2024: $53,178Net Assets 2024: $53,1782024

Highlighted filing

2014

Assets$79,526
Liabilities$0
Net Assets$79,526
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $119,678Expenses 2011: $93,031Net Income 2011: $26,6472011Revenue 2013: $341,075Expenses 2013: $373,135Net Income 2013: -$32,0602013Revenue 2014: $326,694Expenses 2014: $328,181Net Income 2014: -$1,4872014Revenue 2015: $134,696Expenses 2015: $149,661Net Income 2015: -$14,9652015Revenue 2017: $147,457Expenses 2017: $135,707Net Income 2017: $11,7502017Revenue 2018: $137,310Expenses 2018: $107,311Net Income 2018: $29,9992018Revenue 2019: $151,164Expenses 2019: $129,311Net Income 2019: $21,8532019Revenue 2020: $118,194Expenses 2020: $90,743Net Income 2020: $27,4512020Revenue 2022: $222,252Expenses 2022: $216,563Net Income 2022: $5,6892022Revenue 2024: $124,079Expenses 2024: $131,380Net Income 2024: -$7,3012024

Highlighted filing

2014

Revenue$326,694
Expenses$328,181
Net Income-$1,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$329,116
Mission and Program Overview

Mission

Emerge as a vehicle to help

Emerge as a vehicle to help at risk children achieve and obtain constructive behavior and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,811$79,526▲ $40,715
Total Assets$38,811$79,526▲ $40,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,088$79,526▲ $43,438
Temporarily Rstr Net Assets$2,723--
Total Net Assets Fund Balance$38,811$79,526▲ $40,715
Total Liabilities and Net Assets / Fund Balance$38,811$79,526▲ $40,715
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ralph Peterson MdChairman/CEO
Milton Tyler PhdVice President
Ahn NyguenDirector
Marlin Foxworth PhdDirector
Henry RobertsFounding Director
Bailey PartridgeDiretor
Joyce FowlerSecretary
Robert ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,538
Program Service Revenue
$318,629
Investment Income
$0
Other Revenue
$-1,473
All Other Contributions
$8,883
Change in Net Assets
$-1,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,576
Salaries, Compensation, and Employee Benefits$11,405
Total Fundraising Expense$2,422
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,328$0$0$246,328
Other Salaries and Wages$10,677$0$0$10,677
Fees for Services Accounting$0$6,000$0$6,000
Occupancy$4,852$0$0$4,852
Insurance$0$3,051$0$3,051
Fees for Services Professional Fundraising--$1,500$1,500
Travel$1,085$0$0$1,085
Payroll Taxes$728$0$0$728
Grants to Domestic Individuals$700--$700
Other Expenses$0$9$0$9
Total Functional Expenses$315,906$9,853$2,422$328,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,422
Professional Fundraising Fees$1,500
Fundraising Gross Income$949
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
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
Filing and Contact Details

Filer

Filer Name
Peacemakers Inc
EIN
31-1695009
Phone
5108305755
Address
3081 TEAGARDEN ST, SAN LEANDRO, CA 94577-1947

Signing Officer

Name
Henry Roberts
Title
Founding Director
Phone
5108305755
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Jana's Tax & Financial Service
Address
3044 Barkley Drive, Richmond, CA 94806-2649
Preparer
Jana Jordan
Phone
5102629224
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review is done at meeting.”

Pt VI, Line 19

“CONTACT BUSINESS OFFICE.”

Form 990EZ, Part I, Line 16

“Accounting services auto expenses bank fees computer service consultants fingerprinting office supplies taxes, license and fees supplies insurance”

Raw XML Appendix372 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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IRS990/TotalAssetsBOYAmt038811
IRS990/TotalAssetsEOYAmt079526
IRS990/TotalAssetsGrp/BOYAmt038811
IRS990/TotalAssetsGrp/EOYAmt079526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09538
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328181
IRS990/TotalGrossUBIAmt0-1473
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079526
IRS990/TotalProgramServiceExpensesAmt0315906
IRS990/TotalProgramServiceRevenueAmt0318629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1473
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03081 TEAGARDEN
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108305755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0311695009
ReturnHeader/Filer/PhoneNum05108305755
ReturnHeader/Filer/USAddress/AddressLine1Txt03081 TEAGARDEN ST
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945771947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jana's Tax & Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03044 Barkley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0948062649
ReturnHeader/PreparerPersonGrp/PhoneNum05102629224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T17:04:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,526
Liabilities
$0
Net assets
$79,526
Revenue
$326,694
Expenses
$328,181
Net income
-$1,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.24$1.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.22$2.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.18$0.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.51$1.29$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.37$1.07$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.47$1.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.35$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.27$3.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.41$3.73$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.20$0.93$0.27