Civic Intelligence

Delaware Pacem in Terris Inc.

990 • Fiscal year 2022 • EIN 51-6021136

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

1801 Jefferson StreetWilmington, DE 19802

(302) 656-2721

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$284,413

Down $92,953 (-25%) from 2021

Net Assets

Down

$244,927

Down $70,702 (-22%) from 2021

Liabilities

Down

$39,486

Down $22,251 (-36%) from 2021

Revenue

Down

$170,436

Down $74,660 (-30%) from 2021

Expenses

Up

$193,175

Up $26,756 (+16%) from 2021

Net Income

Down

-$22,739

Down $101,416 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $328,391Liabilities 2011: $02011Assets 2012: $367,602Liabilities 2012: $02012Assets 2013: $407,196Liabilities 2013: $34,2172013Assets 2014: $378,078Liabilities 2014: $25,1782014Assets 2015: $413,738Liabilities 2015: $15,9822015Assets 2016: $436,997Liabilities 2016: $6,705Net Assets 2016: $430,2922016Assets 2017: $528,016Liabilities 2017: $4,300Net Assets 2017: $523,7162017Assets 2019: $405,887Liabilities 2019: $77,6402019Assets 2020: $413,231Liabilities 2020: $97,076Net Assets 2020: $316,1552020Assets 2021: $377,366Liabilities 2021: $61,737Net Assets 2021: $315,6292021Assets 2022: $284,413Liabilities 2022: $39,486Net Assets 2022: $244,9272022Assets 2023: $222,477Liabilities 2023: $9,989Net Assets 2023: $212,4882023Assets 2024: $222,688Liabilities 2024: $3,643Net Assets 2024: $219,0452024

Highlighted filing

2022

Assets$284,413
Liabilities$39,486
Net Assets$244,927

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $173,496Expenses 2011: $152,136Net Income 2011: $21,3602011Revenue 2012: $168,479Expenses 2012: $158,346Net Income 2012: $10,1332012Revenue 2013: $136,557Expenses 2013: $132,683Net Income 2013: $3,8742013Revenue 2014: $146,157Expenses 2014: $143,251Net Income 2014: $2,9062014Revenue 2015: $182,395Expenses 2015: $150,821Net Income 2015: $31,5742015Revenue 2016: $186,939Expenses 2016: $181,928Net Income 2016: $5,0112016Revenue 2017: $201,239Expenses 2017: $164,394Net Income 2017: $36,8452017Revenue 2019: $169,459Expenses 2019: $164,652Net Income 2019: $4,8072019Revenue 2020: $79,934Expenses 2020: $129,988Net Income 2020: -$50,0542020Revenue 2021: $245,096Expenses 2021: $166,419Net Income 2021: $78,6772021Revenue 2022: $170,436Expenses 2022: $193,175Net Income 2022: -$22,7392022Revenue 2023: $116,719Expenses 2023: $187,499Net Income 2023: -$70,7802023Revenue 2024: $140,414Expenses 2024: $148,333Net Income 2024: -$7,9192024

Highlighted filing

2022

Revenue$170,436
Expenses$193,175
Net Income-$22,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$261,185
Mission and Program Overview

Mission

Our programs provide opportunities to develop a collective understanding of both our different experiences and our shared humanity, opening the door for healing and inspiring us to work towards a better world together.

Promoting peace with justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,953$237,903▼ $109,050
Cash and Non-Interest-Bearing Accounts$25,415$37,048▲ $11,633
Savings and Temporary Cash Investments$4,998$9,462▲ $4,464
Total Assets$377,366$284,413▼ $92,953
Liabilities
Other Liabilities$34,057$31,291▼ $2,766
Accounts Payable and Accrued Expenses$4,080$5,211▲ $1,131
Unsecured Notes Loans Payable$23,600$2,984▼ $20,616
Total Liabilities$61,737$39,486▼ $22,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,629$244,927▼ $70,702
Total Net Assets Fund Balance$315,629$244,927▼ $70,702
Total Liabilities and Net Assets / Fund Balance$377,366$284,413▼ $92,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey LottBoard Chair
Adriana Leela BohmBoard Member
Douglas KrantzBoard Member
Elizabeth LockmanBoard Member
Jasmine ChandlerBoard Member
John KornegayBoard Member
Julia DonohueBoard Member
Mark TaneyhillBoard Member
Pamela WatBoard Member
Pascha Bueno-hansenBoard Member
Stephanie SullivanBoard Member
Stephen KingsberryBoard Member
Susan LoneyBoard Member
Thea LopezBoard Member
Alice DavisBoard Secretary
Matthew LynchBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,770
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$0
All Other Contributions
$145,685
Change in Net Assets
$-22,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,538
Other Expenses$50,637
Total Fundraising Expense$4,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,755$47,718-$132,473
Conferences and Meetings$13,798$64$2,250$16,112
Fees for Services Accounting-$12,801-$12,801
Payroll Taxes$6,439$3,626-$10,065
Fees for Services Other$4,000$3,814-$7,814
Occupancy-$4,815-$4,815
Information Technology-$3,623-$3,623
Advertising-$114$2,350$2,464
Office Expenses-$1,573-$1,573
Insurance-$1,352-$1,352
Interest-$58-$58
Other Expenses-$25-$25
Total Functional Expenses$108,992$79,583$4,600$193,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$31,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

The form 990 is provided to board members to allow for review.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request to the executive director or board chair. In addition, the 990 is available online at guidestar.org. And at irs.gov.

Filing and Contact Details

Filer

Filer Name
Delaware Pacem in Terris Inc
EIN
51-6021136
Phone
3026562721
Address
1801 JEFFERSON STREET, WILMINGTON, DE 19802

Signing Officer

Name
Jeff Lott
Title
Board Chair
Phone
3026562721
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lott
Formed
1967
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
45

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is required to adhere to fasb asc 740, accounting for income taxes, which clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Fasb asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulation, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2021, 2020, and 2019, tax years are open and subject to examination by the irs. However, the organization is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There were no interest and penalties as of december 31, 2022.

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IRS990/Desc0ARTS FOR PEACE - HUMANITY'S CREATIVE SPIRIT CAN IMAGINE A WORLD WHERE PEACE AND JUSTICE ARE THE EVERYDAY REALITY, ENVISIONING THAT WORLD THROUGH ARTISTIC EXPRESSION, ESPECIALLY THROUGH THE ART OF YOUNG PEOPLE. THIS YEAR'S VISIONARY PEACE YOUTH ART EXHIBITION FEATURED OVER 700 STUDENT ARTISTS FROM ACROSS THE STATE. THE TOP 100 PIECES TRAVELLED THROUGHOUT THE STATE, EXHIBITED AT LIBRARIES, COURTHOUSES, SOCIAL SERVICE CENTERS, AND HOSPITALS. WE HELD A COMMUNITY EVENT AT BLUE BALL BARN AFTERWARDS TO CELEBRATE THE ARTWORK AND ARTISTS WHO TRAVELED THROUGHOUT THE STATE. RESTORATIVE JUSTICE & PEACE EDUCATION- WE WORK TO UPLIFT RETURNING INDIVIDUALS, THEIR FAMILIES, AND THE COMMUNITY AS A WHOLE. STAFF TRAINED (THROUGH THE YWCA, RESTORATIVE ENCOUNTERS, PIRCOD, AND THE MINNESOTA PEACE INSTITUTE) TO PREPARE FOR RESTORATIVE WORKSHOPS WITHIN THE COMMUNITY THAT FOCUSED ON BUILDING RELATIONSHIPS, LEARNING TO RESOLVE CONFLICTS AND STRENGTHENING OUR COMMUNITIES. THROUGH COMMUNITY ENGAGEMENT, LIKE OUR MONTHLY BRUNCH IN THE PARK SUMMER SERIES AND OUR COMMUNITY DINNERS-IN COLLABORATION WITH CONSCIOUS CONNECTIONS URBAN FARM, WE BEGAN THE FOUNDATION OF OUR WORK TO BUILD STRONG RELATIONSHIPS THROUGHOUT OUR COMMUNITY. OUR PILOT PROGRAM OF RESTORING THROUGH RELATIONSHIPS TOOK OUR RELATIONSHIP BUILDING TO THE NEXT LEVEL BY INVITING COMMUNITY MEMBERS IN FOR PAID CONFLICT RESOLUTION TRAINING WITHIN HEALING CIRCLES THAT BUILD DEEPER CONNECTIONS AND TRUST. BUILDING A DEMOCRATIC WORKPLACE - THERE WAS AN ORGANIZATIONAL SHIFT TO A NON HIERARCHICAL, WORKER-LED STRUCTURE, INCORPORATING OUR VALUES OF COMMUNITY PRESENCE AND INPUT IN ALL THAT WE DO.
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IRS990/MissionDesc0PROMOTING PEACE WITH JUSTICE. PACEM IN TERRIS IS A GRASSROOTS, NON-PARTISAN, INTERFAITH, NON-PROFIT ORGANIZATION THAT WORKS COOPERATIVELY WITH LOCAL, NATIONAL, AND GLOBAL GROUPS IN SPREADING PEACE IN THE WORLD, NATION, NEIGHBORHOOD, FAMILY, AND INDIVIDUAL.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ADHERE TO FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATION, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2021, 2020, AND 2019, TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE WERE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS TO ALLOW FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. IN ADDITION, THE 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG. AND AT IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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