Civic Intelligence

Prison of Peace

990 • Fiscal year 2017 • EIN 47-2834535

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.prisonofpeace.org
22287 Mulholland HwyCalabasas, CA 91302

(818) 445-5287

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,920

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

$365,984

No earlier filing loaded for comparison.

Net Assets

$362,822

No earlier filing loaded for comparison.

Liabilities

$3,162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

$555,863

No earlier filing loaded for comparison.

Expenses

$226,222

No earlier filing loaded for comparison.

Net Income

$329,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $365,984Liabilities 2017: $3,162Net Assets 2017: $362,8222017Assets 2018: $419,650Liabilities 2018: $7,972Net Assets 2018: $411,6782018Assets 2019: $594,196Liabilities 2019: $10,168Net Assets 2019: $584,0282019Assets 2020: $492,938Liabilities 2020: $28,320Net Assets 2020: $464,6182020Assets 2021: $672,773Liabilities 2021: $71,910Net Assets 2021: $600,8632021Assets 2022: $600,287Liabilities 2022: $1,573Net Assets 2022: $598,7142022Assets 2023: $839,274Liabilities 2023: $5,028Net Assets 2023: $834,2462023Assets 2024: $1,221,379Liabilities 2024: $2,291Net Assets 2024: $1,219,0882024

Highlighted filing

2017

Assets$365,984
Liabilities$3,162
Net Assets$362,822
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $555,863Expenses 2017: $226,222Net Income 2017: $329,6412017Revenue 2018: $452,022Expenses 2018: $403,166Net Income 2018: $48,8562018Revenue 2019: $511,334Expenses 2019: $339,595Net Income 2019: $171,7392019Revenue 2020: $148,995Expenses 2020: $270,816Net Income 2020: -$121,8212020Revenue 2021: $1,011,359Expenses 2021: $875,114Net Income 2021: $136,2452021Revenue 2022: $475,688Expenses 2022: $541,086Net Income 2022: -$65,3982022Revenue 2023: $573,409Expenses 2023: $337,877Net Income 2023: $235,5322023Revenue 2024: $675,830Expenses 2024: $290,990Net Income 2024: $384,8402024

Highlighted filing

2017

Revenue$555,863
Expenses$226,222
Net Income$329,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$555,863
Mission and Program Overview

Mission

Promote peaceful conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,181$365,984▲ $332,803
Cap Stk Tr Prin Current Funds$33,181$362,822▲ $329,641
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,181$365,984▲ $332,803
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,162-
Total Liabilities$0$3,162▲ $3,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,181$362,822▲ $329,641
Total Liabilities and Net Assets / Fund Balance$33,181$365,984▲ $332,803
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel KauferMemberFT$73,920$73,920
Douglas NollMemberPT$51,240$51,240

Board Members and Trustees

NameTitle
Mark McCraryChairman
Richard WeintraubMember
Samuel PillsburySecretary
Jessica Yas BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,710
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$36,159
Change in Net Assets
$329,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,554
Salaries, Compensation, and Employee Benefits$36,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,920$14,865-$33,785
Travel$15,300$181-$15,481
Insurance-$4,674-$4,674
Payroll Taxes$1,615$1,268-$2,883
Other Expenses$2,060$730-$2,790
All Other Expenses$316$1,683-$1,999
Fees for Services Other$546$672-$1,218
Advertising-$767-$767
Total Functional Expenses$200,975$25,247$0$226,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“It is the Organization's process to review form 990 drafted by accountants and reviewed by the Board before being filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is presented to the disinterested Board Members who have the responsibility to revise/approve or reject the request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents Disclosure Explanation Documents will be available Upon Reasonable Request.”

Filing and Contact Details

Filer

Filer Name
Prison of Peace
EIN
47-2834535
Phone
8184455287
Address
22287 Mulholland Hwy, Calabasas, CA 91302

Signing Officer

Name
Laurel Kaufer
Title
CEO
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McCrary
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
1

Preparer

Firm
Breard & Associates Inc Cpas
Address
9221 CORBIN AVE STE 170, NORTHRIDGE, CA 91324
Preparer
Kevin G Breard CPA
Phone
8188860940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the Organization's process to review form 990 drafted by accountants and reviewed by the Board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for key employees is presented to the disinterested Board Members who have the responsibility to revise/approve or reject the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Documents will be available Upon Reasonable Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalAssetsGrp/EOYAmt0365984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555710
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362822
IRS990/TotalProgramServiceExpensesAmt0200975
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555863
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365984
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/ProgramServicesAmt015300
IRS990/TravelGrp/TotalAmt015481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 Buena Vista Street
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.prisonofpeace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Kaufer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prison of Peace
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0472834535
ReturnHeader/Filer/PhoneNum08184455287
ReturnHeader/Filer/USAddress/AddressLine1Txt022287 Mulholland Hwy
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954072716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREARD & ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09221 CORBIN AVE STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08188860940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Breard CPA
ReturnHeader/ReturnTs02018-07-11T08:40:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,984
Liabilities
$3,162
Net assets
$362,822
Revenue
$555,863
Expenses
$226,222
Net income
$329,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.68$0.29$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.57$0.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.48$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$1.01$0.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.15$0.27$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.51$0.34$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.56$0.23$0.33