Civic Intelligence

Peaceful Alternatives Community Mediation Services Center Inc

990EZ • Fiscal year 2014 • EIN 54-2030898

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.peaceful-alternatives.com
P O Box 1169Amherst, VA 24521

(434) 929-8227

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,647

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,477

Down $22,819 (-31%) from 2013

Net Assets

$49,371

No earlier filing loaded for comparison.

Liabilities

Up

$1,106

Up $913 (+473%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$156,051

Down $3,331 (-2.1%) from 2013

Expenses

Up

$179,783

Up $14,465 (+8.7%) from 2013

Net Income

Down

-$23,732

Down $17,796 (-300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2010: $53,189Liabilities 2010: $605Net Assets 2010: $52,5842010Assets 2011: $67,090Liabilities 2011: $7422011Assets 2012: $79,849Liabilities 2012: $8102012Assets 2013: $73,296Liabilities 2013: $1932013Assets 2014: $50,477Liabilities 2014: $1,106Net Assets 2014: $49,3712014Assets 2015: $43,604Liabilities 2015: $1,536Net Assets 2015: $42,0682015Assets 2016: $26,531Liabilities 2016: $2,180Net Assets 2016: $24,3512016Assets 2017: $20,613Liabilities 2017: $2,642Net Assets 2017: $17,9712017Assets 2018: $20,653Liabilities 2018: $691Net Assets 2018: $19,9622018Assets 2019: $22,249Liabilities 2019: $830Net Assets 2019: $21,4192019Assets 2020: $62,131Liabilities 2020: $69,274Net Assets 2020: -$7,1432020Assets 2021: $63,161Liabilities 2021: $73,028Net Assets 2021: -$9,8672021Assets 2022: $53,201Liabilities 2022: $59,897Net Assets 2022: -$6,6962022Assets 2023: $59,830Liabilities 2023: $57,004Net Assets 2023: $2,8262023Assets 2024: $46,769Liabilities 2024: $53,848Net Assets 2024: -$7,0792024

Highlighted filing

2014

Assets$50,477
Liabilities$1,106
Net Assets$49,371
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $162,958Expenses 2010: $148,062Net Income 2010: $14,8962010Revenue 2011: $162,436Expenses 2011: $148,379Net Income 2011: $14,0572011Revenue 2012: $191,144Expenses 2012: $178,453Net Income 2012: $12,6912012Revenue 2013: $159,382Expenses 2013: $165,318Net Income 2013: -$5,9362013Revenue 2014: $156,051Expenses 2014: $179,783Net Income 2014: -$23,7322014Revenue 2015: $170,100Expenses 2015: $177,403Net Income 2015: -$7,3032015Revenue 2016: $160,972Expenses 2016: $178,759Net Income 2016: -$17,7872016Revenue 2017: $172,092Expenses 2017: $178,472Net Income 2017: -$6,3802017Revenue 2018: $172,328Expenses 2018: $170,345Net Income 2018: $1,9832018Revenue 2019: $153,723Expenses 2019: $152,266Net Income 2019: $1,4572019Revenue 2020: $111,535Expenses 2020: $139,461Net Income 2020: -$27,9262020Revenue 2021: $127,416Expenses 2021: $130,206Net Income 2021: -$2,7902021Revenue 2022: $109,721Expenses 2022: $106,484Net Income 2022: $3,2372022Revenue 2023: $104,932Expenses 2023: $95,535Net Income 2023: $9,3972023Revenue 2024: $83,195Expenses 2024: $93,858Net Income 2024: -$10,6632024

Highlighted filing

2014

Revenue$156,051
Expenses$179,783
Net Income-$23,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$156,051
Mission and Program Overview

Mission

Provide conflict resolution services for the area courts and provide co parenting classes for those that cannot afford to pay.

Provide conflict resolution services

Program Services

DescriptionGrantsExpenses
Provide mediation services to community members and coordinate referrals to certified mediators$136,600$93,811
Provide coparenting classes to members of the communities served$1,397$1,191
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn P FitzpatrickDirectorFT$15,390$1,257$16,647
Betsy PhillipsBoard Member-$0--
Gary AnthonyBoard Member-$0--
Pamela LigonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Alternatives Community Mediation
EIN
54-2030898
Phone
4349298227
Address
P O Box 1169, Amherst, VA 24521

Signing Officer

Name
Carolyn Fitzpatrick
Title
President, Director
Phone
4349298224
Signed
2015-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Service Fees;1397^Total;1397^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Rental and expenses;1935|Telephone;6381|Supplies;4272|Payroll Taxes;4072|Insurance;842|Advertising;2470|Dues and Subscriptions;1130|Postage;741|Outside services;922|Miscellaneous Expense;576|Contracts;1700^Total;25041^”

Form 990-EZ, Part I, Line 20

“None”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;13219|Loan to Mediator;1500^Total;14719^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll taxes;1106^Total;1106^”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn P Fitzpatrick
IRS990EZ/BooksInCareOfDetail/PhoneNum04349298224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095292
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156051
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049371
IRS990EZ/OccupancyRentUtltsAndMaintAmt022970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn P Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Ligon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014719
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025041
IRS990EZ/OtherRevenueTotalAmt01397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide conflict resolution services
IRS990EZ/PrintingPublicationsPostageAmt03259
IRS990EZ/ProgramServiceRevenueAmt0151912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide mediation services to community members and coordinate referrals to certified mediators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide coparenting classes to members of the communities served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11191
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033221
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179783
IRS990EZ/TotalProgramServiceExpensesAmt095002
IRS990EZ/TotalRevenueAmt0156051
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peaceful-alternatives.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.9784
IRS990ScheduleA/PublicSupportTotal170Amt062037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062037
IRS990ScheduleA/TotalSupportAmt062037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Service Fees;1397^Total;1397^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Equipment Rental and expenses;1935|Telephone;6381|Supplies;4272|Payroll Taxes;4072|Insurance;842|Advertising;2470|Dues and Subscriptions;1130|Postage;741|Outside services;922|Miscellaneous Expense;576|Contracts;1700^Total;25041^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Equipment;13219|Loan to Mediator;1500^Total;14719^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Payroll taxes;1106^Total;1106^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04349298224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peaceful Alternatives Community Mediation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0542030898
ReturnHeader/Filer/PhoneNum04349298227
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1169
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024521
ReturnHeader/ReturnTs02015-05-09T18:13:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,477
Liabilities
$1,106
Net assets
$49,371
Revenue
$156,051
Expenses
$179,783
Net income
-$23,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.54$0.07$0.83$0.94$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.57$0.03$1.05$0.96$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.60$0.07$1.10$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.73$0.10$1.27$1.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.69$0.07$1.12$1.39$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.54$1.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.72$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.72$1.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$1.61$1.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.70$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.56$1.80$0.24
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.59$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$1.91$1.78$0.13
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$1.62$1.48$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$1.63$1.48$0.15