Civic Intelligence

Operation Peace Inc.

990 • Fiscal year 2014 • EIN 58-2220886

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profile
496 Boulevard NEAtlanta, GA 30308

(404) 347-4040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,813

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$100,891

Up $44,308 (+78%) from 2013

Net Assets

Up

$99,954

Up $43,371 (+77%) from 2013

Liabilities

Up

$937

Up $937 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$266,573

Up $156,561 (+142%) from 2013

Expenses

Up

$223,202

Up $121,274 (+119%) from 2013

Net Income

Up

$43,371

Up $35,287 (+437%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $19,458Liabilities 2010: $0Net Assets 2010: $19,4582010Assets 2011: $19,070Liabilities 2011: $0Net Assets 2011: $19,0702011Assets 2012: $48,499Liabilities 2012: $0Net Assets 2012: $48,4992012Assets 2013: $56,583Liabilities 2013: $0Net Assets 2013: $56,5832013Assets 2014: $100,891Liabilities 2014: $937Net Assets 2014: $99,9542014Assets 2015: $86,066Liabilities 2015: $0Net Assets 2015: $86,0662015Assets 2016: $82,162Liabilities 2016: $0Net Assets 2016: $82,1622016Assets 2017: $95,647Liabilities 2017: $0Net Assets 2017: $95,6472017Assets 2018: $62,381Liabilities 2018: $4,174Net Assets 2018: $58,2072018Assets 2019: $41,712Liabilities 2019: $1,450Net Assets 2019: $40,2622019Assets 2020: $73,847Liabilities 2020: $4,027Net Assets 2020: $69,8202020Assets 2021: $51,302Liabilities 2021: $7,779Net Assets 2021: $43,5232021Assets 2022: $12,314Liabilities 2022: $33,258Net Assets 2022: -$20,9442022Assets 2023: $18,592Liabilities 2023: $46,271Net Assets 2023: -$27,6792023

Highlighted filing

2014

Assets$100,891
Liabilities$937
Net Assets$99,954
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,8782010Expenses 2011: $97,7252011Expenses 2012: $85,5342012Revenue 2013: $110,012Expenses 2013: $101,928Net Income 2013: $8,0842013Revenue 2014: $266,573Expenses 2014: $223,202Net Income 2014: $43,3712014Revenue 2015: $127,479Expenses 2015: $141,367Net Income 2015: -$13,8882015Revenue 2016: $108,515Expenses 2016: $112,419Net Income 2016: -$3,9042016Revenue 2017: $158,132Expenses 2017: $144,647Net Income 2017: $13,4852017Revenue 2018: $250,345Expenses 2018: $287,785Net Income 2018: -$37,4402018Revenue 2019: $148,275Expenses 2019: $166,220Net Income 2019: -$17,9452019Revenue 2020: $145,172Expenses 2020: $115,614Net Income 2020: $29,5582020Revenue 2021: $87,776Expenses 2021: $114,073Net Income 2021: -$26,2972021Revenue 2022: $196,587Expenses 2022: $261,057Net Income 2022: -$64,4702022Revenue 2023: $73,403Expenses 2023: $80,138Net Income 2023: -$6,7352023

Highlighted filing

2014

Revenue$266,573
Expenses$223,202
Net Income$43,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$266,573
Mission and Program Overview

Mission

To provide a safe learning environment and develop literacy, vocational, and technical skills in adult, children, and senior

To develop literacy, vocational, and technical skills in adults, children, and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,402$88,919▲ $41,517
Land, Buildings, and Equipment, Net$9,181$11,472▲ $2,291
Pledges and Grants Receivable$0$500▲ $500
Total Assets$56,583$100,891▲ $44,308
Liabilities
Accounts Payable and Accrued Expenses$0$937▲ $937
Total Liabilities$0$937▲ $937
Net Assets / Fund Balance
Unrestricted Net Assets$56,583$99,954▲ $43,371
Total Net Assets Fund Balance$56,583$99,954▲ $43,371
Total Liabilities and Net Assets / Fund Balance$56,583$100,891▲ $44,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$11,472$4,048-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Catherine Foster-rowellExecutive Director$69,813$69,813

Board Members and Trustees

NameTitle
Orie WardChair
Mia McdonoughVice Chair
Hannah GouldBoard Member
Jocelyn Whitehead JacksonBoard Member
John MossBoard Member
Monica LeviBoard Member
Kierone WilliamsSecretary
Vince DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,563
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$266,563
Change in Net Assets
$43,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,195
Total Revenue per Audited Statements
$424,768
Total Revenue per Form 990
$266,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,160
Salaries, Compensation, and Employee Benefits$56,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$47,645$10,295-$57,940
Other Salaries and Wages$47,636$8,406-$56,042
Other Expenses$51,663--$0
Occupancy$20,576--$20,576
Travel$20,412$73-$20,485
Fees for Services Other$1,775$7,566-$9,341
Fees for Services Accounting$956$4,075-$5,031
Depreciation Depletion-$2,124-$2,124
Total Functional Expenses$190,663$32,539$0$223,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,397
Expenses per Audited Statements$223,202
Total Expenses per Form 990$223,202
Expenses Not Reported on Form 990$158,195
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The form 990 is reviewed by the board before submission”

PART VI, SECTION B, LINE 12C

“The organization reviews for conflicts of interest annually”

Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Operation Peace
EIN
58-2220886
Phone
4043474040
Address
496 BOULEVARD NE, ATLANTA, GA 30308

Signing Officer

Name
Catherine Foster Roswell
Title
Executive Director
Signed
2015-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Foster Rowell
Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Ntrc Tax Service
Address
3054 PANOLA ROAD STE H, LITHONIA, GA 30038
Preparer
John Pitts
Phone
6785181554
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.00011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.9999
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99989
IRS990ScheduleA/PublicSupportTotal509Amt0701488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112656
IRS990ScheduleA/Total509Grp/TotalAmt0701488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701560
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158195
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015520
IRS990ScheduleD/ExpensesNotReportedAmt0158195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0158195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266573
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0223202
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0266573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381397
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,891
Liabilities
$937
Net assets
$99,954
Revenue
$266,573
Expenses
$223,202
Net income
$43,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.46$0.28$0.73$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.33$0.21$1.97$2.61$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$0.88$1.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.45$1.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.48$1.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$2.50$2.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.58$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.09$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.27$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.67$2.23$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.10$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.16