Civic Intelligence

Prison of Peace

990 • Fiscal year 2019 • EIN 47-2834535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,892

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$594,196

Up $174,546 (+42%) from 2018

Net Assets

Up

$584,028

Up $172,350 (+42%) from 2018

Liabilities

Up

$10,168

Up $2,196 (+28%) from 2018

Revenue

Up

$511,334

Up $59,312 (+13%) from 2018

Expenses

Down

$339,595

Down $63,571 (-16%) from 2018

Net Income

Up

$171,739

Up $122,883 (+252%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$594,196
Liabilities$10,168
Net Assets$584,028

Operations Trend

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

2019

Revenue$511,334
Expenses$339,595
Net Income$171,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$511,334
Mission and Program Overview

Mission

Promote peaceful conflict resolution.

To reduce violence and promote peaceful conflict resolution among prison inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$411,678$584,028▲ $172,350
Savings and Temporary Cash Investments$404,681$579,336▲ $174,655
Cash and Non-Interest-Bearing Accounts$14,969$14,860▼ $109
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$419,650$594,196▲ $174,546
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,168-
Accounts Payable and Accrued Expenses$7,972--
Total Liabilities$7,972$10,168▲ $2,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,678$584,028▲ $172,350
Total Liabilities and Net Assets / Fund Balance$419,650$594,196▲ $174,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurel Kaufer CEOEx Officio BodFT$103,892$103,892
Doug NollDirectorPT$20,452$20,452

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$510,131
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$675
All Other Contributions
$75,996
Change in Net Assets
$171,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,438
Salaries, Compensation, and Employee Benefits$89,157
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,233$17,500$150$156,883
Other Salaries and Wages$81,389--$81,389
Travel$51,840$1,465-$53,305
Office Expenses$12,921--$12,921
Payroll Taxes$7,768--$7,768
Fees for Services Accounting-$3,500-$3,500
Insurance-$3,475-$3,475
Information Technology$2,794$144-$2,938
All Other Expenses$134$1,007-$1,141
Other Expenses$684$408-$1,092
Advertising-$47-$47
Total Functional Expenses$311,899$27,546$150$339,595
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,946
Payroll Liabilities$1,222
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 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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members must sign a conflict of interest statement

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

No documents available to the public.

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccrary
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0For the year ended December 31, 2019 the organization operated the following programs:SKILLS WORKSHOPSDesign: All Prison of Peace workshops are intense and highly interactive, engaging participants in discussions of theory and concept, teaching them new skills, and guiding them in the practice of engaging others in the application of the skills and processes taught.I.CIRCLE KEEPER WORKSHOP(Prerequisite to Peacemaker Workshop)This foundational workshop provides participants with an introduction to the theory/concepts of Restorative Justice, as well as intensive skill building in the use of Active Listening, and the practice of Peace Circles as a tool for community building, as well as a method for intervention in times of conflict. It is designed to be a 16-hour workshop, which can be broken up into 4 modules in order to allow for scheduling that fits the needs of the participant groups.Restorative Justice: The first part of this workshop takes participants through the development of Restorative Justice principles, providing them a framework for beginning to understand the needs of their victims and personal accountability for harm they have caused.Active Listening: The second part of this workshop provides participants with in depth lessons and intensive practice in the skills of active listening. We consider Listening to be the master skill of communication. When at least one person is listening well, misunderstandings get cleared up, relationships are energized, and time is saved. Listening improves any business interaction, whether you're setting milestones on an important project, giving tough feedback, or helping someone solve problems. Because effective communication is critical to constructive personal interactions, this module provides the foundation for the Prison of Peace program.Peace Circles: The final part of this workshop, done almost wholly through the use of the Peace Circle model, guides participants through the implementation of the Peace Circle process, trains them in the development of queries around concepts and values as a foundation for enhanced community understanding and respectful/non-judgmental acceptance of differing perspectives.II.PEACEMAKER WORKSHOP I (ESSENTIAL PROBLEM-SOLVING SKILLS EPSS)(Prerequisite to Peacemaker Workshop II)Building on the skills learned in the Circle Keeper Workshop, this workshop is designed to be an 8-hour workshop, which can be broken up into 2 modules, over 2 or 4 sessions, in order to allow for scheduling that fits the needs of the participant groups.Agreements: Agreements form the basis of a productive working relationship. When agreements are clearly in place, people know exactly how to work successfully with each other and are committed to doing so.When agreements break down, so do relationships and the end results. This module gives participants the chance to develop skills in planning, leading, and following up on Agreement Discussions with peers, team members, managers, and employees. Page 2 of 2 Prison of Peace Skills WorkshopsResults-Based Listening: Problems and issues that interfere with individual and organizational productivity arise on a daily basis. In trying to deal with these situations on their own, people often get stuck and look to others to help define the problem and resolve it. Results-Based Listening is a consulting process that helps people to efficiently and clearly define problems and develop solutions with internal customers, managers, suppliers, peers, reports, and others. The goal is to solve the right problem with the right solutionthe first time.III.PEACEMAKER WORKSHOP II (Prerequisite to Mediation Skills Workshop)Building on the skills learned in the Peacemaker I Workshop, this workshop is also designed to be an 8-hour workshop, which can be broken up into 2 modules, over 2 or 4 sessions, in order to allow for scheduling that fits the needs of the participant groups. Once participants become comfortable with the essential skills of probl
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
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IRS990/PYOtherExpensesAmt0297493
IRS990/PYRevenuesLessExpensesAmt048856
IRS990/PYSalariesCompEmpBnftPaidAmt0105673
IRS990/PYTotalExpensesAmt0403166
IRS990/PYTotalRevenueAmt0452022
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579336
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0675
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01517514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517514
IRS990ScheduleA/TotalSupportAmt01519219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt010168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS PRESENTED TO THE DISINTERESTED BOARD MEMBERS WHO HAVE THE RESPONSIBILITY TO REVISE/APPROVE OR REJECT THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0594196
IRS990/TotalAssetsGrp/BOYAmt0419650
IRS990/TotalAssetsGrp/EOYAmt0594196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510131
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07972
IRS990/TotalLiabilitiesEOYAmt010168
IRS990/TotalLiabilitiesGrp/BOYAmt07972
IRS990/TotalLiabilitiesGrp/EOYAmt010168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584028
IRS990/TotalProgramServiceExpensesAmt0311899
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0124344
IRS990/TotalRevenueGrp/ExclusionAmt01203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511334
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594196
IRS990/TravelGrp/ManagementAndGeneralAmt01465
IRS990/TravelGrp/ProgramServicesAmt051840
IRS990/TravelGrp/TotalAmt053305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02017 N MCCLELLAN
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PRISONOFPEACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL KAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmEIN0582361357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG S BOSSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LENOX POINT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030324
ReturnHeader/PreparerPersonGrp/PhoneNum04048929513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG S BOSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T06:34:21-08:00

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