Civic Intelligence

Peace for Kids

990 • Fiscal year 2012 • EIN 43-1833528

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

4415 Maryland Avenue63108
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$45,037

Up $7,196 (+19%) from 2010

Net Assets

Up

$23,249

Up $6,838 (+42%) from 2010

Liabilities

Up

$21,788

Up $358 (+1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$540,729

Down $78,960 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,841Liabilities 2010: $21,430Net Assets 2010: $16,4112010Assets 2012: $45,037Liabilities 2012: $21,788Net Assets 2012: $23,2492012Assets 2013: $48,151Liabilities 2013: $20,257Net Assets 2013: $27,8942013Assets 2014: $35,105Liabilities 2014: $23,158Net Assets 2014: $11,9472014Assets 2015: $31,065Liabilities 2015: $24,549Net Assets 2015: $6,5162015Assets 2016: $109,945Liabilities 2016: $26,942Net Assets 2016: $83,0032016Assets 2017: $101,957Liabilities 2017: $35,758Net Assets 2017: $66,1992017Assets 2018: $32,075Liabilities 2018: $23,436Net Assets 2018: $8,6392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$45,037
Liabilities$21,788
Net Assets$23,249

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $619,6892010Expenses 2012: $540,7292012Revenue 2013: $548,424Expenses 2013: $543,779Net Income 2013: $4,6452013Revenue 2014: $503,520Expenses 2014: $519,467Net Income 2014: -$15,9472014Revenue 2015: $566,821Expenses 2015: $572,252Net Income 2015: -$5,4312015Revenue 2016: $689,284Expenses 2016: $612,797Net Income 2016: $76,4872016Revenue 2017: $605,575Expenses 2017: $622,379Net Income 2017: -$16,8042017Revenue 2018: $544,100Expenses 2018: $601,660Net Income 2018: -$57,5602018Revenue 2019: $460,776Expenses 2019: $469,415Net Income 2019: -$8,6392019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$540,729
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$557,359
Mission and Program Overview

Mission

The mission of peace for kids is to provide a comprehesive, quality child development program for a diverse socioeconomic and cultural population. Peace for kids is committed to assisting working families with safe, quality child care at affordable prices in order to support better family life in the st. Louis community.

Filing and Contact Details

Filer

EIN
43-1833528
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0540729
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAX STATUS: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP. HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP ARE PARTNERSHIPS ESTABLISHED AS A PASS-THROUGH ENTITY FOR TAX PURPOSE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2012, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount03689
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ARCHDIOCESAN ENTITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0556581
IRS990ScheduleD/TotalExpenses0540729

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