Civic Intelligence

Own Your Peace Inc

990EZ • Fiscal year 2014 • EIN 45-4036962

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 07, 2014

PO Box 920002Needham, MA 02492

(781) 449-6116

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

90th percentile

45%

Higher net margin than 90% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$76,816

Up $15,710 (+26%) from 2013

Net Assets

$76,816

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7,646 (-100%) from 2013

Revenue

Down

$51,886

Down $10,445 (-17%) from 2013

Expenses

Up

$28,530

Up $15,179 (+114%) from 2013

Net Income

Down

$23,356

Down $25,624 (-52%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $5,576Liabilities 2012: $1,096Net Assets 2012: $4,4802012Assets 2013: $61,106Liabilities 2013: $7,6462013Assets 2014: $76,816Liabilities 2014: $0Net Assets 2014: $76,8162014Assets 2015: $38,899Liabilities 2015: $10,000Net Assets 2015: $28,8992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$76,816
Liabilities$0
Net Assets$76,816

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $4,710Expenses 2012: $230Net Income 2012: $4,4802012Revenue 2013: $62,331Expenses 2013: $13,351Net Income 2013: $48,9802013Revenue 2014: $51,886Expenses 2014: $28,530Net Income 2014: $23,3562014Revenue 2015: $2,636Expenses 2015: $50,553Net Income 2015: -$47,9172015Revenue 2016: $15,003Expenses 2016: $43,902Net Income 2016: -$28,8992016

Highlighted filing

2014

Revenue$51,886
Expenses$28,530
Net Income$23,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$56,057
Mission and Program Overview

Mission

To acquire an "own your peace" sculpture to be donated to needham public schools in order to further the well being and education of the students in this community.

Program Services

DescriptionGrantsExpenses
TO ACQUIRE AN "OWN YOUR PEACE" SCULPTURE FOR NEEDHAM HIGH SCHOOL IN ORDER TO FURTHER THE WELL BEING OF STUDENTS IN THE COMMUNITY.$0$28,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH R PINALSPresident-$0--
STEVEN M ROSENSTOCKTreasurer-$0--
DEBORAH HUNTER JACOBClerk-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,231$10,231$913$9,318
Event 2$603$603$999$-396
Total Events$10,834$10,834$4,171$6,663
Filing and Contact Details

Filer

EIN
45-4036962
Phone
7814496116

Signing Officer

Name
Steven M Rosenstock
Title
Treasurer
Phone
7814496116
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Phone
7814496116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 38.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payments to sculpter. Amount: 8,080. Description: payments to fabricator. Amount: 20,000. Description: credit card fees. Amount: 319. Total to form 990-ez, line 16: 28,399.

Form 990-ez, Part II, Line 24 - Other Assets

Description: organization costs. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: credit card receivable. Beg. Of year amount: 400. End of year amount: 100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to 501(c)3 co-sponsor of fundraiser. Beg. Of year amount: 7,646. End of year amount: 0.

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PersonNm0THE TREASURER OF THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07814496116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1044 BESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH R PINALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN M ROSENSTOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AN "OWN YOUR PEACE" SCULPTURE TO BE DONATED TO NEEDHAM PUBLIC SCHOOLS IN ORDER TO FURTHER THE WELL BEING AND EDUCATION OF THE STUDENTS IN THIS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0131
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028080
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt051886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010733
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0142865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142909
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0759
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMEDY NIGHT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DANCING WITH THE STARS (PRIOR YEAR)
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NO ONE RECEIVED COMPENSATION. ALL VOLUNTEER ACTIVITY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYMENTS TO SCULPTER. AMOUNT: 8,080. DESCRIPTION: PAYMENTS TO FABRICATOR. AMOUNT: 20,000. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 28,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: CREDIT CARD RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE TO 501(C)3 CO-SPONSOR OF FUNDRAISER. BEG. OF YEAR AMOUNT: 7,646. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M ROSENSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814496116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10OWN YOUR PEACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OWNY
ReturnHeader/Filer/EIN0454036962
ReturnHeader/Filer/PhoneNum07814496116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 920002
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043137187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN M ROSENSTOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 BESS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814496116
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T19:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings