Civic Intelligence

Peaceful Households

990EZ • Fiscal year 2018 • EIN 46-3480080

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

12328 Mount Baldy DrColorado Springs, CO 80921

(719) 351-0893

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,172

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$18,567

Down $11,308 (-38%) from 2015

Net Assets

$18,565

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $138 (-100%) from 2015

Revenue

Down

$82,028

Down $28,855 (-26%) from 2015

Expenses

Up

$93,892

Up $2,933 (+3.2%) from 2015

Net Income

Down

-$11,864

Down $31,788 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $29,875Liabilities 2015: $1382015Assets 2018: $18,567Liabilities 2018: $0Net Assets 2018: $18,5652018Assets 2019: $19,863Liabilities 2019: $0Net Assets 2019: $19,8632019Assets 2020: $21,820Liabilities 2020: $0Net Assets 2020: $22,6202020Assets 2021: $35,495Liabilities 2021: $0Net Assets 2021: $35,4692021Assets 2022: $11,343Liabilities 2022: $0Net Assets 2022: $10,2412022

Highlighted filing

2018

Assets$18,567
Liabilities$0
Net Assets$18,565

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $110,883Expenses 2015: $90,959Net Income 2015: $19,9242015Revenue 2018: $82,028Expenses 2018: $93,892Net Income 2018: -$11,8642018Revenue 2019: $79,143Expenses 2019: $77,847Net Income 2019: $1,2962019Revenue 2020: $46,883Expenses 2020: $44,126Net Income 2020: $2,7572020Revenue 2021: $73,796Expenses 2021: $60,022Net Income 2021: $13,7742021Revenue 2022: $27,212Expenses 2022: $52,466Net Income 2022: -$25,2542022

Highlighted filing

2018

Revenue$82,028
Expenses$93,892
Net Income-$11,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$82,028
Mission and Program Overview

Mission

Education Resources for the prevention of Child Abuse

Program Services

DescriptionGrantsExpenses
Since 2015 Peaceful Households has held yearly conferences provided educational opportunities and become the leader in ACEs Trauma Informed Practices Peaceful Households was awarded the Early Milestone grant and developed the Child Abuse and Neglect Prevention Framework for El Paso County Colorado We partner with community agencies and provide ACETrauma education and consulting in trauma sensitive practices Peaceful Households education programs benefitted in excess of 1000 people during 2018$11,744$22,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A ORRExecutive DirectorFT$59,172-$59,172
RITA WILEYDirector-$0--
SAMANTHA LEMBERGSMember Board Of Dirs-$0--
JAMES ORRMember Board Of DirsPT$0--
CHRIS TUBBSMember Board Of Dirs-$0--
CINDY LAUMember Board Of Dirs-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Households
EIN
46-3480080
In Care Of
% Kathleen Orr
Phone
7193510893
Address
12328 Mount Baldy Dr, Colorado Springs, CO 80921

Signing Officer

Name
Kathleen Orr
Title
Executive Director
Phone
7193510893
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Preparer
Nowlin C Tubbs CPA
Phone
7202802550
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $1240.00

Part I Line 16

Information technology $1285.00

Part I Line 16

Travel $3293.00

Part I Line 16

Conferences, conventions, and meetings $2680.00

Part I Line 16

Insurance $795.00

Part I Line 16

Training $945.00

Part I Line 16

Conference Speakers $5500.00

Part I Line 16

Reimbursement-Speakers $1513.00

Part II Line 24

Accounts receivable, net. Beginning:$1450.00 Ending: $2280.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$800.00 Ending: $800.00

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1285.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $2680.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $795.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $945.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference Speakers $5500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursement-Speakers $1513.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$1450.00 Ending: $2280.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses and deferred charges. Beginning:$800.00 Ending: $800.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193510893
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peaceful Households
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0463480080
ReturnHeader/Filer/InCareOfNm0% Kathleen Orr
ReturnHeader/Filer/PhoneNum07193510893
ReturnHeader/Filer/USAddress/AddressLine1Txt012328 Mount Baldy Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.89.100
ReturnHeader/PreparerPersonGrp/PhoneNum07202802550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOWLIN C TUBBS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-17T21:08:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings