Civic Intelligence

Operation Peace Inc.

990 • Fiscal year 2013 • EIN 58-2220886

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

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

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$56,583

Up $8,084 (+17%) from 2012

Net Assets

Up

$56,583

Up $8,084 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$110,012

No earlier filing loaded for comparison.

Expenses

Up

$101,928

Up $16,394 (+19%) from 2012

Net Income

$8,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$56,583
Liabilities$0
Net Assets$56,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$110,012
Expenses$101,928
Net Income$8,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$110,012
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$42,978$47,402▲ $4,424
Land, Buildings, and Equipment, Net$5,521$9,181▲ $3,660
Total Assets$48,499$56,583▲ $8,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,499$56,583▲ $8,084
Total Net Assets Fund Balance$48,499$56,583▲ $8,084
Total Liabilities and Net Assets / Fund Balance$48,499$56,583▲ $8,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$9,181$1,924-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edna MoffettExecutive DirectorFT$59,650$59,650
Catherine Foster-rowellExecutive DirectorFT$14,096$14,096

Board Members and Trustees

NameTitle
Orie WardChair
Mia McdonoughVice Chair
Dakira WalkerBoard Member
Hannah GouldBoard Member
Harold CarterBoard Member
Jocelyn Whitehead JacksonBoard Member
John MossBoard Member
Sharon GeorgeBoard Member
Kierone WilliamsSecretary
Vince DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,001
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$110,001
Change in Net Assets
$8,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,861
Total Revenue per Audited Statements
$375,872
Total Revenue per Form 990
$110,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,008
Salaries, Compensation, and Employee Benefits$16,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,950$4,232-$39,182
Occupancy$16,798$1,866-$18,664
Other Salaries and Wages$14,382$2,538-$16,920
Fees for Services Other-$12,020-$12,020
Travel$11,901$0-$11,901
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$1,241-$1,241
Total Functional Expenses$78,031$23,897$0$101,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,788
Expenses Not Reported on Form 990$265,861
Expenses per Audited Statements$101,927
Total Expenses per Form 990$101,927
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
Yes
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 B, Line 15

“Compensation of management is determined and reviewed by independent persons.”

Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
58-2220886
Phone
4043474040

Signing Officer

Name
Catherine Foster Roswell
Title
Executive Director
Signed
2014-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Foster Rowell
Formed
1996
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Preparer
John Pitts
Phone
6785181554
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.00024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99989
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99976
IRS990ScheduleA/PublicSupportTotal509Amt0776823
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/CurrentTaxYearAmt0110001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341898
IRS990ScheduleA/Total509Grp/TotalAmt0776823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776912
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0265861
IRS990ScheduleD/DonatedServicesUseFcltsAmt0265861
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011105
IRS990ScheduleD/ExpensesNotReportedAmt0265861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0265861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110011
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0101927
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0110011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367788
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,583
Liabilities
$0
Net assets
$56,583
Revenue
$110,012
Expenses
$101,928
Net income
$8,084
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