Civic Intelligence

Peace 4 Kids

990 • Fiscal year 2015 • EIN 33-0920234

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.peace4kids.org
PO Box 5347Compton, CA 90224

(323) 569-2034

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$278,061

Up $61,412 (+28%) from 2014

Net Assets

Up

$264,416

Up $60,482 (+30%) from 2014

Liabilities

Up

$13,645

Up $930 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$514,955

Up $114,457 (+29%) from 2014

Expenses

Up

$454,473

Up $62,592 (+16%) from 2014

Net Income

Up

$60,482

Up $51,865 (+602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,287Liabilities 2010: $30,550Net Assets 2010: $27,7372010Assets 2011: $149,535Liabilities 2011: $14,409Net Assets 2011: $135,1262011Assets 2012: $91,859Liabilities 2012: $9,900Net Assets 2012: $81,9592012Assets 2013: $207,168Liabilities 2013: $11,851Net Assets 2013: $195,3172013Assets 2014: $216,649Liabilities 2014: $12,715Net Assets 2014: $203,9342014Assets 2015: $278,061Liabilities 2015: $13,645Net Assets 2015: $264,4162015Assets 2016: $266,532Liabilities 2016: $16,537Net Assets 2016: $249,9952016Assets 2018: $385,562Liabilities 2018: $27,780Net Assets 2018: $357,7822018Assets 2020: $529,721Liabilities 2020: $68,313Net Assets 2020: $461,4082020Assets 2021: $890,667Liabilities 2021: $20,326Net Assets 2021: $870,3412021Assets 2022: $1,476,809Liabilities 2022: $39,391Net Assets 2022: $1,437,4182022

Highlighted filing

2015

Assets$278,061
Liabilities$13,645
Net Assets$264,416
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,7192010Expenses 2011: $316,4092011Expenses 2012: $304,9812012Expenses 2013: $339,5762013Revenue 2014: $400,498Expenses 2014: $391,881Net Income 2014: $8,6172014Revenue 2015: $514,955Expenses 2015: $454,473Net Income 2015: $60,4822015Revenue 2016: $382,864Expenses 2016: $396,410Net Income 2016: -$13,5462016Revenue 2018: $609,233Expenses 2018: $506,464Net Income 2018: $102,7692018Revenue 2020: $754,781Expenses 2020: $582,428Net Income 2020: $172,3532020Revenue 2021: $1,016,671Expenses 2021: $607,738Net Income 2021: $408,9332021Revenue 2022: $1,323,198Expenses 2022: $756,121Net Income 2022: $567,0772022

Highlighted filing

2015

Revenue$514,955
Expenses$454,473
Net Income$60,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$514,955
Mission and Program Overview

Mission

Peace4Kids is dedicated to empowering foster and at-risk youth by providing community as family. We create a strong foundation through programs focused on creative expression and life skills, allowing our kids to discover their unique voice and limitless potential for success.

Serve youth in foster care and other vulnerable youth in South Los Angeles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,061$216,853▲ $1,792
Land, Buildings, and Equipment, Net$1,500$61,121▲ $59,621
Prepaid Expenses and Deferred Charges-$87-
Total Assets$216,649$278,061▲ $61,412
Other Assets Total$88--
Liabilities
Accounts Payable and Accrued Expenses$9,744$9,335▼ $409
Other Liabilities$2,971$4,310▲ $1,339
Total Liabilities$12,715$13,645▲ $930
Net Assets / Fund Balance
Unrestricted Net Assets$203,934$264,416▲ $60,482
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$203,934$264,416▲ $60,482
Total Liabilities and Net Assets / Fund Balance$216,649$278,061▲ $61,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$61,121$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zaid GayleExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Richard LoringChair
Deborah RichmondDirector
Jenny SerranoDirector
Joshua LevensonDirector
Lee GelbDirector
Leslie PoncianoDirector
Susan RamakerDirector
Elizabeth ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,955
Change in Net Assets
$60,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,898
Other Expenses$211,375
Total Fundraising Expense$27,908
Professional Fundraising Fees$6,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,037$14,068$8,441$112,546
Current Officers, Directors, Trustees, and Key Employees$71,250$11,133$6,680$89,063
Fees for Services Management$49,495--$49,495
Fees for Services Other$18,600$6,200-$24,800
Payroll Taxes$14,892$2,327$1,396$18,615
Occupancy$8,893$8,893-$17,786
Other Employee Benefits$13,339$2,084$1,251$16,674
Insurance$15,717--$15,717
Travel$14,075--$14,075
All Other Expenses$7,434$12$3,940$11,386
Other Expenses$8,833$0$0$8,833
Fees for Services Professional Fundraising--$6,200$6,200
Office Expenses$5,004$661-$5,665
Conferences and Meetings$3,229$1,246-$4,475
Fees for Services Accounting-$3,063-$3,063
Advertising$1,504$752-$2,256
Interest-$1,063-$1,063
Information Technology$696$123-$819
Total Functional Expenses$374,149$52,416$27,908$454,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,109
Unclaimed A/P$1,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“A preliminary closing income statement is distributed to the Board of Directors after the close of the fiscal year. A revised income statement is presented after correcting entries are made. A draft Form 990 is distributed for review and comment. If there are no comments or concerns, the Board issues authority to submit the Form 990. If there are significant concerns, the matter is held for further discussion.”

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

“The policy states the following: C. Duty to Disclose: In connection with the actual or potential conflict of interest, an interested person must disclose the existence of his financial interest and all material facts to the Directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. With procurements that require approval by the Board, the chair informs members at BOD meetings about their duty to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is reviewed by a committee of the Board of Directors. Compensation is based on this evaluation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request, and on websites such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Peace4Kids
EIN
33-0920234
Phone
3235692034
Address
PO Box 5347, Compton, CA 90224

Signing Officer

Name
Zaid Gayle
Title
Executive Director
Phone
3235692034
Signed
2016-02-15

Organization Details

Principal Officer
Zaid Gayle
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
209
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Work in progress on capital project - Mobile Village Kitchen”

Raw XML AppendixShowing 400 of 486 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/Desc0Served 238 unduplicated youth in the last year in its Core Saturday Program. Developed Mobile Village Kitchen concept in conjunction with youth-led advocacy initiatives. Continued applied research -- "Fostering Resiliency" and "Defining Community as Family." Expanded transition-age youth programming through LEAD (Leadership through Equity, Advocacy and Development).
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IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt014892
IRS990/PayrollTaxesGrp/TotalAmt018615
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087
IRS990/PrincipalOfficerNm0Zaid Gayle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08617
IRS990/PYSalariesCompEmpBnftPaidAmt0224531
IRS990/PYTotalExpensesAmt0391881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400498
IRS990/ReconcilationRevenueExpnssAmt060482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02055754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055754
IRS990ScheduleA/TotalSupportAmt02055754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed A/P
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Work in progress on capital project - Mobile Village Kitchen
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061121
IRS990ScheduleD/TotalLiabilityAmt04310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,061
Liabilities
$13,645
Net assets
$264,416
Revenue
$514,955
Expenses
$454,473
Net income
$60,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$1.32$0.76$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.02$0.61$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$0.75$0.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.61$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.51