Civic Intelligence

Peaceful Alternatives Community Mediation Services Center Inc

990EZ • Fiscal year 2016 • EIN 54-2030898

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,010

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,531

Down $17,073 (-39%) from 2015

Net Assets

Down

$24,351

Down $17,717 (-42%) from 2015

Liabilities

Up

$2,180

Up $644 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$160,972

Down $9,128 (-5.4%) from 2015

Expenses

Up

$178,759

Up $1,356 (+0.8%) from 2015

Net Income

Down

-$17,787

Down $10,484 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$26,531
Liabilities$2,180
Net Assets$24,351
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$160,972
Expenses$178,759
Net Income-$17,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$160,972
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.

Program Services

DescriptionGrantsExpenses
Provide mediation services to community members and coordinate referrals to certified mediators$146,175$130,844
Provide coparenting classes to members of the communities served$4,329$2,736
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn P FitzpatrickDirectorPT$15,010-$15,010
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
2017-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges and Merchant fees;612|Insurance;917|Dues and Subscriptions;582|Staff development;894|Other expenses;496|SCC fees;125|Advertising;6287^Total;9913^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Other;70|No description;0^Total;70^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and fixtures;13289^Total;13289^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;2380|Employee Loan;-200^Total;2180^”

Raw XML Appendix167 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
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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/BOYAmt030315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013242
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05805
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095299
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt0160972
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024351
IRS990EZ/OccupancyRentUtltsAndMaintAmt023715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt013289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013289
IRS990EZ/OtherChangesInNetAssetsAmt070
IRS990EZ/OtherExpensesTotalAmt09913
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide conflict resolution services for the area courts and provide co parenting classes for those that cannot afford to pay.
IRS990EZ/PrintingPublicationsPostageAmt014287
IRS990EZ/ProgramServiceRevenueAmt0155154
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/GrantsAndAllocationsAmt0146175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12736
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035545
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02180
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178759
IRS990EZ/TotalProgramServiceExpensesAmt0133580
IRS990EZ/TotalRevenueAmt0160972
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peaceful-alternatives.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt088030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088030
IRS990ScheduleA/TotalSupportAmt088030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Charges and Merchant fees;612|Insurance;917|Dues and Subscriptions;582|Staff development;894|Other expenses;496|SCC fees;125|Advertising;6287^Total;9913^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Other;70|No description;0^Total;70^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture and fixtures;13289^Total;13289^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;2380|Employee Loan;-200^Total;2180^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04349298224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peaceful Alternatives Community Mediation
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.206
ReturnHeader/ReturnTs02017-04-29T16:38:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,531
Liabilities
$2,180
Net assets
$24,351
Revenue
$160,972
Expenses
$178,759
Net income
-$17,787
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