Civic Intelligence

Pax Christi USA

990 • Fiscal year 2015 • EIN 36-3038894

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 11, 2017

Organization Profilepaxchristiusa.org

View Organization Page

415 Michigan Ave NE Rm/Ste 240Washington, DC 20017-4503

(202) 635-2741

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,008

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$383,076

Up $111,964 (+41%) from 2014

Net Assets

Up

$333,902

Up $171,956 (+106%) from 2014

Liabilities

Down

$49,174

Down $59,992 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$586,693

Up $108,543 (+23%) from 2014

Expenses

Down

$414,737

Down $130,396 (-24%) from 2014

Net Income

Up

$171,956

Up $238,939 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $271,112Liabilities 2014: $109,166Net Assets 2014: $161,9462014Assets 2015: $383,076Liabilities 2015: $49,174Net Assets 2015: $333,9022015Assets 2016: $427,617Liabilities 2016: $9,436Net Assets 2016: $418,1812016Assets 2017: $615,660Liabilities 2017: $45,594Net Assets 2017: $570,0662017Assets 2018: $790,082Liabilities 2018: $35,379Net Assets 2018: $754,7032018Assets 2019: $879,785Liabilities 2019: $21,445Net Assets 2019: $858,3402019Assets 2020: $1,087,292Liabilities 2020: $21,359Net Assets 2020: $1,065,9332020Assets 2021: $1,413,146Liabilities 2021: $26,920Net Assets 2021: $1,386,2262021Assets 2022: $1,384,612Liabilities 2022: $46,173Net Assets 2022: $1,338,4392022Assets 2023: $1,482,535Liabilities 2023: $46,317Net Assets 2023: $1,436,2182023Assets 2024: $2,343,086Liabilities 2024: $350,877Net Assets 2024: $1,992,2092024

Highlighted filing

2015

Assets$383,076
Liabilities$49,174
Net Assets$333,902
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $478,150Expenses 2014: $545,133Net Income 2014: -$66,9832014Revenue 2015: $586,693Expenses 2015: $414,737Net Income 2015: $171,9562015Revenue 2016: $528,281Expenses 2016: $470,543Net Income 2016: $57,7382016Revenue 2017: $581,762Expenses 2017: $429,877Net Income 2017: $151,8852017Revenue 2018: $560,615Expenses 2018: $375,976Net Income 2018: $184,6392018Revenue 2019: $519,000Expenses 2019: $405,457Net Income 2019: $113,5432019Revenue 2020: $643,540Expenses 2020: $446,899Net Income 2020: $196,6412020Revenue 2021: $885,984Expenses 2021: $573,490Net Income 2021: $312,4942021Revenue 2022: $945,550Expenses 2022: $980,493Net Income 2022: -$34,9432022Revenue 2023: $791,424Expenses 2023: $852,667Net Income 2023: -$61,2432023Revenue 2024: $1,389,589Expenses 2024: $842,843Net Income 2024: $546,7462024

Highlighted filing

2015

Revenue$586,693
Expenses$414,737
Net Income$171,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 11, 2017
Return Version
2015v3.0
Gross Receipts
$586,693
Mission and Program Overview

Mission

The promotion of peace and justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,764$273,471▲ $118,707
Inventories for Sale or Use$17,602$17,600▼ $2
Land, Buildings, and Equipment, Net$10,178$7,325▼ $2,853
Accounts Receivable$1,395$2,095▲ $700
Prepaid Expenses and Deferred Charges$292$496▲ $204
Total Assets$271,112$383,076▲ $111,964
Other Assets Total$86,881$82,089▼ $4,792
Liabilities
Other Liabilities$94,412$26,457▼ $67,955
Accounts Payable and Accrued Expenses$14,754$22,717▲ $7,963
Total Liabilities$109,166$49,174▼ $59,992
Net Assets / Fund Balance
Unrestricted Net Assets$161,946$333,902▲ $171,956
Total Net Assets Fund Balance$161,946$333,902▲ $171,956
Total Liabilities and Net Assets / Fund Balance$271,112$383,076▲ $111,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,526-$189,526
Other Land Buildings$18,934-$18,934
Other Assets Org$535--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Srpatricia ChappellExecutive DiFT$60,008$60,008

Board Members and Trustees

NameTitle
Cathy WoodsonChair
Edward L MartinezVice Chair
BERNADETTE O'NEILOfficer
Chuck MichaelsOfficer
Fr John S RauschOfficer
Isaac E ChandlerOfficer
Jean StokanOfficer
Nancy L OetterOfficer
Olga SarabiaOfficer
Sr Rose Marie TrespOfficer
Srregina Ann Brummel CsjOfficer
Kim MazyckSecretary
Donald LevanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,174
Program Service Revenue
$52,390
Investment Income
$-2,949
Other Revenue
$24,078
All Other Contributions
$513,174
Change in Net Assets
$171,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,693
Total Revenue per Audited Statements
$586,693
Total Revenue per Form 990
$586,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,287
Other Expenses$183,450
Total Fundraising Expense$33,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,905--$216,905
Payments to Affiliates-$55,897-$55,897
Office Expenses$2,553$2,706$33,598$38,857
Fees for Services Other$8,902$25,573-$34,475
Occupancy$23,494--$23,494
Fees for Services Accounting$13,252--$13,252
Payroll Taxes$12,808--$12,808
Travel$12,381--$12,381
Depreciation Depletion-$2,854-$2,854
Insurance-$2,240-$2,240
Other Employee Benefits$1,574--$1,574
Total Functional Expenses$291,869$89,270$33,598$414,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,737
Total Expenses per Audited Statements$414,737
Total Expenses per Form 990$414,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$13,184
Accrued Compensation Absences$13,042
Accrued Sales Tax$231
Accrued Payable -pci -parent Org-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Y”

Form 990, Page 6, Part VI, Line 7B

“Y”

Form 990, Page 6, Part VI, Line 8A

“Y”

Form 990, Page 6, Part VI, Line 10B

“Y”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Y”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pax Christi USA
EIN
36-3038894
Phone
2026352741
Address
415 MICHIGAN AVE NE RM/STE 240, WASHINGTON, DC 20017-4503

Signing Officer

Name
Srpatricia Chappell
Title
Executive Director
Phone
2026352741
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Srpatricia Chappell
Formed
1972
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Atm Professional Services Pc
Address
1513 AUBURN AVE, ROCKVILLE, MD 20850-1122
Preparer
Thomas Moghaddam
Phone
3019472860
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Office expenses was originally miscategorized in program expenses in lieu of fundraising expenses. We reallocated these expenses in the fundraising expenses as the proper correction.”

Form 990, Page 2, Part III, Line 4D

“To contribute to building peace and justice.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189526
IRS990ScheduleD/ExpensesSubtotalAmt0414737
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS- OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3A/R- EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018934
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113042
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYABLE -PCI -PARENT ORG
IRS990ScheduleD/RevenueSubtotalAmt0586693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082089
IRS990ScheduleD/TotalExpensesPerForm990Amt0414737
IRS990ScheduleD/TotalLiabilityAmt026457
IRS990ScheduleD/TotalRevenuePerForm990Amt0586693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES WAS ORIGINALLY MISCATEGORIZED IN PROGRAM EXPENSES IN LIEU OF FUNDRAISING EXPENSES. WE REALLOCATED THESE EXPENSES IN THE FUNDRAISING EXPENSES AS THE PROPER CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONTRIBUTE TO BUILDING PEACE AND JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Y
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt049174
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333902
IRS990/TotalOtherProgSrvcExpenseAmt024707
IRS990/TotalProgramServiceExpensesAmt0291869
IRS990/TotalProgramServiceRevenueAmt052390
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383076
IRS990/TravelGrp/ProgramServicesAmt012381
IRS990/TravelGrp/TotalAmt012381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 MICHIGAN AVE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020017
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SRPATRICIA CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,076
Liabilities
$49,174
Net assets
$333,902
Revenue
$586,693
Expenses
$414,737
Net income
$171,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.35$1.99$1.39$0.84$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.44$0.79$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.34$0.95$0.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$0.89$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.64$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.56$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.58$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.59$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.48$0.55$0.07