Civic Intelligence

Unknown Organization

EIN 52-2300563 • 501(c)3

185 Alymer Court21157
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,199 (-100%) from 2012

Liabilities

Down

$0

Down $11,265 (-100%) from 2012

Net Assets

Up

$0

Up $10,066 (+100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$53,050

Up $1,269 (+2.5%) from 2012

Expenses

Down

$52,660

Down $2,136 (-3.9%) from 2012

Net Income

Up

$390

Up $3,405 (+113%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $4,493Liabilities 2011: $11,544Net Assets 2011: -$7,0512011Assets 2012: $1,199Liabilities 2012: $11,265Net Assets 2012: -$10,0662012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $75,771Expenses 2011: $73,346Net Income 2011: $2,4252011Revenue 2012: $51,781Expenses 2012: $54,796Net Income 2012: -$3,0152012Revenue 2013: $53,050Expenses 2013: $52,660Net Income 2013: $3902013

Highlighted filing

2013

Revenue$53,050
Expenses$52,660
Net Income$390
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,050
Expenses
$52,660
Net income
$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$53.1$52.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$11.3$10.1$51.8$54.8$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$11.5$7.05$75.8$73.3$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-2300563
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0146
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0390
IRS990EZ/FeesAndOthPymtToIndContractors02151
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts053050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers09676
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10066
IRS990EZ/NetAssetsOrFundBalancesBOY0-10066
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRANCE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TANYA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01053
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets09676
IRS990EZ/OtherExpensesTotal022723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEACE KIDS COMPANY, INC. IS A DAY CARE PROGRAM FOR SCHOOL AGE CHILDREN AGES 6-12.THE PROGRAM IS BEING OPERATED ON A NON PROFIT BASIS IN COOPERATION WITH CARROLL COUNTY PUBLIC SCHOOL SYSTEM.APPROXIMATELY 60 CHILDREN HAVE BEEN SERVED ON A NONDISCRIMINATORY BASIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue053050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024760
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011265
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10185 Alymer Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westminster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021157
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107519650
IRS990EZ/TotalAssets/BOY01199
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses052660
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364588
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700364588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051781
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095966
IRS990ScheduleA/Total170/Total0364588
IRS990ScheduleA/TotalSupport0364588
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue09676
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TERRANCE AND TANYA MCDONALD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01188
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSUME CORPORATE LINE OF CREDIT PERSONALLY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICERS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09676
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 7c: OFFICERS PERSONALLY GUARANTEED LINE OF CREDIT FOR ORGANIZATION, ASSETS WERE DISTRIBUTED TO OFFICERS FOR PARTIAL REPAYMENT OF LOAN
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10185 ALYMER COURT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WESTMINSTER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode021157
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0COMPUTERS, TV & GAMING SYSTEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0553
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10TERRANCE AND TANYA MCDONALD
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 376. Description: Other Expenses. Amount: 2650. Total to Form 990-EZ, line 14: 3026.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK CHARGES. Amount: 754. Description: INSURANCE. Amount: 1140. Description: INTEREST. Amount: 525. Description: OFFICE SUPPLIES. Amount: 378. Description: TELEPHONE. Amount: 4519. Description: DUES. Amount: 719. Description: MISCELLANEOUS. Amount: 4164. Description: PAYROLL TAXES. Amount: 2898. Description: SUPPLIES. Amount: 7626. Total to Form 990-EZ, line 16: 22723.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: LINE OF CREDIT PERSONALLY ASSUMED BY TERRANCE AND TANYA MCDONALD. Amount: 9951. Description: TRANSFER OF ASSETS TO INDIVIDUALS TO PAY BACK LOAN. Amount: -553. Description: ADDITIONAL DEPOSITS NEEDED TO PAY PEACE KIDS BILLS. Amount: 278. Total to Form 990-EZ, line 20: 9676.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: DUE FROM OFFICER. Beg. of Year Amount: 125. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 928. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: ACCRUED EXPENSES. Beg. of Year Amount: 473. End of Year Amount: 0. Description: LINE OF CREDIT. Beg. of Year Amount: 9951. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 841. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522300563
ReturnHeader/Filer/Name/BusinessNameLine10PEACE Kids Company Inc
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/Phone04107519650
ReturnHeader/Filer/USAddress/AddressLine10185 Alymer Court
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021157
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0TANYA MCDONALD
ReturnHeader/Officer/Phone04107519650
ReturnHeader/Officer/Title0Co-Director
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/EIN0521749069
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hull Company Accountants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10526 Baltimore Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westminster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021157
ReturnHeader/Preparer/Name0Holly L Shipley CPA
ReturnHeader/Preparer/Phone04108763694
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T14:13:15-06:00

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