Civic Intelligence

Peace Promise Inc

990 • Fiscal year 2022 • EIN 45-4724657

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.PEACEPROMISE.ORG
5 Enck DrBoiling Springs, PA 17007

(860) 428-6828

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$69,384

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

236%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$680,293

Up $478,078 (+236%) from 2021

Net Assets

Up

$342,423

Up $152,714 (+80%) from 2021

Liabilities

Up

$337,870

Up $325,364 (+2602%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$284,066

Up $50,530 (+22%) from 2021

Expenses

Up

$164,653

Up $48,439 (+42%) from 2021

Net Income

Up

$119,413

Up $2,091 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2018: $73,376Liabilities 2018: $0Net Assets 2018: $73,3762018Assets 2019: $24,381Liabilities 2019: $5,347Net Assets 2019: $19,0342019Assets 2020: $87,425Liabilities 2020: $15,038Net Assets 2020: $72,3872020Assets 2021: $202,215Liabilities 2021: $12,506Net Assets 2021: $189,7092021Assets 2022: $680,293Liabilities 2022: $337,870Net Assets 2022: $342,4232022Assets 2023: $799,562Liabilities 2023: $333,188Net Assets 2023: $466,3742023Assets 2024: $941,700Liabilities 2024: $335,896Net Assets 2024: $605,8042024

Highlighted filing

2022

Assets$680,293
Liabilities$337,870
Net Assets$342,423
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $93,776Expenses 2018: $35,931Net Income 2018: $57,8452018Revenue 2019: $56,376Expenses 2019: $110,718Net Income 2019: -$54,3422019Revenue 2020: $165,503Expenses 2020: $112,150Net Income 2020: $53,3532020Revenue 2021: $233,536Expenses 2021: $116,214Net Income 2021: $117,3222021Revenue 2022: $284,066Expenses 2022: $164,653Net Income 2022: $119,4132022Revenue 2023: $389,967Expenses 2023: $271,176Net Income 2023: $118,7912023Revenue 2024: $612,091Expenses 2024: $472,661Net Income 2024: $139,4302024

Highlighted filing

2022

Revenue$284,066
Expenses$164,653
Net Income$119,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$307,917
Mission and Program Overview

Mission

Assist sexually exploited individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$474,458-
Cash and Non-Interest-Bearing Accounts$196,836$205,835▲ $8,999
Accounts Receivable$3,034--
Prepaid Expenses and Deferred Charges$2,345--
Total Assets$202,215$680,293▲ $478,078
Liabilities
Mortgage Notes Payable Secured by Investment Property-$337,870-
Other Liabilities$11,702--
Accounts Payable and Accrued Expenses$804--
Total Liabilities$12,506$337,870▲ $325,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,287$238,887▲ $135,600
Net Assets With Donor Restrictions$86,422$103,536▲ $17,114
Total Net Assets Fund Balance$189,709$342,423▲ $152,714
Total Liabilities and Net Assets / Fund Balance$202,215$680,293▲ $478,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,525-$363,525
Land$110,933-$110,933
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SeamanExecutive DiFT$52,260$17,124$69,384

Board Members and Trustees

NameTitle
Susan ViglianoPresident
Rebecca KipeBoard Member
Scott BenedictBoard Member
Timothy SpirkBoard Member
Brooke Dunbar-treadwellMarketing Di
Patricia LeboSecretary
Gabrielle FishTreasurer
Christina GustafsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,812
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$34,962
All Other Contributions
$248,216
Change in Net Assets
$119,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,066
Revenue Not Reported on Form 990
$46,991
Total Revenue per Audited Statements
$331,057
Total Revenue per Form 990
$284,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,991
Salaries, Compensation, and Employee Benefits$80,662
Total Fundraising Expense$17,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,678$4,832$1,874$69,384
Advertising-$172$12,997$13,169
Occupancy$7,838--$7,838
Information Technology-$6,281-$6,281
Insurance-$6,111-$6,111
Office Expenses$1,080$4,662-$5,742
Other Salaries and Wages$4,472$383$181$5,036
Fees for Services Legal$1,875$391$2,500$4,766
Payroll Taxes$4,211$361$170$4,742
Fees for Services Accounting-$3,431-$3,431
Other Employee Benefits$1,425$75-$1,500
Travel-$473-$473
All Other Expenses-$23-$23
Other Expenses$34,872$23-$23
Total Functional Expenses$118,451$28,480$17,722$164,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,504
Expenses per Audited Statements$164,653
Total Expenses per Form 990$164,653
Expenses Not Reported on Form 990$23,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,811
Fundraising Direct Expenses$9,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For Love & Free$13,593$13,593-$13,593
Event Fundraisi$11,646$11,646$9,031$2,615
Total Events$35,221$35,221$9,031$26,190
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Amended articles of incorporation to add a dissolution agreement”

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

“The treasurer/director of finance reviews the 990 provided by the tax preparer and consults the organization members if necessary to ensure accuracy before it is filed.”

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

“Compensation was voted on by all members of the board with voting rights while those being paid were not in the room.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peace Promise
EIN
45-4724657
Phone
8604286828
Address
5 ENCK DR, BOILING SPRINGS, PA 17007

Signing Officer

Name
Gabrielle Fish
Title
Treasurer
Phone
7176869160
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Gustafson
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
150

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expense 9,031 cost of goods sold 13,446 rental expenses 1,374 fundraising expenses -9,031 cost of goods sold -13,446 rent expenses -1,374”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. No provision or benefit for income taxes has been included in these consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2019. Soaps by survivors is a limited liability company taxed as a pass-through organization and is subject to federal and state income taxes. With few exceptions, soaps by survivors is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2019. Ruby coffee + co. Is a limited liability company taxed as a pass-through organization and is subject to federal and state taxes. With few exceptions, ruby coffee + co. Is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Fundrasing expense 9,031 cost of goods sold 13,446 rental expenses 1,374”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 9,031 cost of goods sold 13,446 rent expenses 1,374”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0755343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035811
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048574
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85540
IRS990ScheduleA/PublicSupportPY509Pct00.91680
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363525
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110933
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IRS990ScheduleD/OtherRevenueAmt023851
IRS990ScheduleD/RevenueNotReportedAmt046991
IRS990ScheduleD/RevenueSubtotalAmt0284066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. SOAPS BY SURVIVORS IS A LIMITED LIABILITY COMPANY TAXED AS A PASS-THROUGH ORGANIZATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, SOAPS BY SURVIVORS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. RUBY COFFEE + CO. IS A LIMITED LIABILITY COMPANY TAXED AS A PASS-THROUGH ORGANIZATION AND IS SUBJECT TO FEDERAL AND STATE TAXES. WITH FEW EXCEPTIONS, RUBY COFFEE + CO. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE 9,031 COST OF GOODS SOLD 13,446 RENTAL EXPENSES 1,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,031 COST OF GOODS SOLD 13,446 RENT EXPENSES 1,374
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOR LOVE & FREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT FUNDRAISI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011646
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED ARTICLES OF INCORPORATION TO ADD A DISSOLUTION AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER/DIRECTOR OF FINANCE REVIEWS THE 990 PROVIDED BY THE TAX PREPARER AND CONSULTS THE ORGANIZATION MEMBERS IF NECESSARY TO ENSURE ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS VOTED ON BY ALL MEMBERS OF THE BOARD WITH VOTING RIGHTS WHILE THOSE BEING PAID WERE NOT IN THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRASING EXPENSE 9,031 COST OF GOODS SOLD 13,446 RENTAL EXPENSES 1,374 FUNDRAISING EXPENSES -9,031 COST OF GOODS SOLD -13,446 RENT EXPENSES -1,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PEACE PROMISE VENTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PEACE PROMISE ENTERPRISES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320602908
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1841956771
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05 ENCK DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15 ENCK DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOILING SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BOILING SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd117007
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,293
Liabilities
$337,870
Net assets
$342,423
Revenue
$284,066
Expenses
$164,653
Net income
$119,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.36$6.06$6.12$4.73$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.00$3.33$4.66$3.90$2.71$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.80$3.38$3.42$2.84$1.65$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.90$2.34$1.16$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$1.66$1.12$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.56$1.11$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.94$0.36$0.58