Civic Intelligence

Peaceful Alternatives Community Mediation Services Center Inc

990EZ • Fiscal year 2017 • EIN 54-2030898

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,150

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,613

Down $5,918 (-22%) from 2016

Net Assets

Down

$17,971

Down $6,380 (-26%) from 2016

Liabilities

Up

$2,642

Up $462 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$172,092

Up $11,120 (+6.9%) from 2016

Expenses

Down

$178,472

Down $287 (-0.2%) from 2016

Net Income

Up

-$6,380

Up $11,407 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$20,613
Liabilities$2,642
Net Assets$17,971
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$172,092
Expenses$178,472
Net Income-$6,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$172,092
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$171,513$178,472
Provide coparenting classes to members of the communities served$3,692$1,962
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn P FitzpatrickDirectorPT$15,150-$15,150
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
2018-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges;859|Advertising;2657|Mileage;500|Staff Development;158|Other expenses;3596^Total;7770^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Personal Property equipment;13289^Total;13289^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;2042|Other;600^Total;2642^”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0Amherst
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07770
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/PrintingPublicationsPostageAmt013714
IRS990EZ/ProgramServiceRevenueAmt0553
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171513
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IRS990EZ/WebsiteAddressTxt0www.peaceful-alternatives.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024147
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097177
IRS990ScheduleA/TotalSupportAmt097177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Charges;859|Advertising;2657|Mileage;500|Staff Development;158|Other expenses;3596^Total;7770^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Personal Property equipment;13289^Total;13289^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;2042|Other;600^Total;2642^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04349298224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/ReturnTs02018-05-11T17:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,613
Liabilities
$2,642
Net assets
$17,971
Revenue
$172,092
Expenses
$178,472
Net income
-$6,380
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