Civic Intelligence

Peace Promise Inc

990 • Fiscal year 2023 • EIN 45-4724657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.PEACEPROMISE.ORG
244 S 17th StreetCamp Hill, PA 17011

(860) 428-6828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,860

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$799,562

Up $119,269 (+18%) from 2022

Net Assets

Up

$466,374

Up $123,951 (+36%) from 2022

Liabilities

Down

$333,188

Down $4,682 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$389,967

Up $105,901 (+37%) from 2022

Expenses

Up

$271,176

Up $106,523 (+65%) from 2022

Net Income

Down

$118,791

Down $622 (-0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$799,562
Liabilities$333,188
Net Assets$466,374
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$389,967
Expenses$271,176
Net Income$118,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$422,767
Mission and Program Overview

Mission

Assist sexually exploited individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,458$571,150▲ $96,692
Cash and Non-Interest-Bearing Accounts$205,835$228,412▲ $22,577
Total Assets$680,293$799,562▲ $119,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,870$333,188▼ $4,682
Total Liabilities$337,870$333,188▼ $4,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,887$333,547▲ $94,660
Net Assets With Donor Restrictions$103,536$132,827▲ $29,291
Total Net Assets Fund Balance$342,423$466,374▲ $123,951
Total Liabilities and Net Assets / Fund Balance$680,293$799,562▲ $119,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,210-$418,210
Land$110,933-$110,933
Equipment$42,007-$42,007
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SeamanExecutive DiFT$52,360$1,500$53,860

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,099
Program Service Revenue
$0
Investment Income
$1,130
Other Revenue
$15,738
All Other Contributions
$372,573
Change in Net Assets
$118,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,967
Revenue Not Reported on Form 990
$54,253
Total Revenue per Audited Statements
$444,220
Total Revenue per Form 990
$389,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,998
Other Expenses$131,778
Total Fundraising Expense$37,091
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,795$3,394$2,333$54,522
Current Officers, Directors, Trustees, and Key Employees$45,065$5,244$3,551$53,860
Occupancy$25,830$13,649-$39,479
Fees for Services Legal-$4,940$19,217$24,157
Other Employee Benefits$18,265$961-$19,226
Office Expenses$1,381$10,512$718$12,611
Payroll Taxes$8,953$851$586$10,390
Advertising-$321$9,962$10,283
Fees for Services Accounting-$7,232-$7,232
Insurance-$6,892-$6,892
Information Technology-$5,715-$5,715
Grants to Domestic Orgs$1,400--$1,400
Travel-$527$185$712
Conferences and Meetings$573--$573
All Other Expenses$113-$131$244
Other Expenses$139-$408$139
Total Functional Expenses$173,847$60,238$37,091$271,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,269
Expenses per Audited Statements$271,176
Total Expenses per Form 990$271,176
Expenses Not Reported on Form 990$49,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,113
Fundraising Gross Income$9,842
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

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
244 S 17TH STREET, CAMP HILL, PA 17011

Signing Officer

Name
Gabrielle Fish
Title
Treasurer
Phone
7176869160
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Gustafson
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
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 11,113 cost of goods sold 21,687 fundraising expenses -11,113 cost of goods sold -21,687”

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, 2020. 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, 2020. 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, 2020.”

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

“Fundrasing expense 11,113 cost of goods sold 21,687”

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

“Fundraising expenses 11,113 cost of goods sold 21,687”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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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, 2020. 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, 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE 11,113 COST OF GOODS SOLD 21,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,113 COST OF GOODS SOLD 21,687
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COMPENSATION WAS VOTED ON BY ALL MEMBERS OF THE BOARD WITH VOTING RIGHTS WHILE THOSE BEING PAID WERE NOT IN THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRASING EXPENSE 11,113 COST OF GOODS SOLD 21,687 FUNDRAISING EXPENSES -11,113 COST OF GOODS SOLD -21,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PEACE PROMISE ENTERPRISES LLC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,562
Liabilities
$333,188
Net assets
$466,374
Revenue
$389,967
Expenses
$271,176
Net income
$118,791
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