Civic Intelligence

Operation Peace Inc.

990 • Fiscal year 2015 • EIN 58-2220886

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$86,066

Down $14,825 (-15%) from 2014

Net Assets

Down

$86,066

Down $13,888 (-14%) from 2014

Liabilities

Down

$0

Down $937 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$127,479

Down $139,094 (-52%) from 2014

Expenses

Down

$141,367

Down $81,835 (-37%) from 2014

Net Income

Down

-$13,888

Down $57,259 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$86,066
Liabilities$0
Net Assets$86,066
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$127,479
Expenses$141,367
Net Income-$13,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$127,479
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$88,919$76,720▼ $12,199
Land, Buildings, and Equipment, Net$11,472$9,346▼ $2,126
Pledges and Grants Receivable$500--
Total Assets$100,891$86,066▼ $14,825
Liabilities
Accounts Payable and Accrued Expenses$937--
Total Liabilities$937$0▼ $937
Net Assets / Fund Balance
Unrestricted Net Assets$99,954$86,066▼ $13,888
Total Net Assets Fund Balance$99,954$86,066▼ $13,888
Total Liabilities and Net Assets / Fund Balance$100,891$86,066▼ $14,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$9,346$6,174-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Foster RoswellExecutive DirectorFT$69,813$69,813$69,813

Board Members and Trustees

NameTitle
Orie WardChairperson
Mia McdonoughVice Chair
Morriah McphieSecretary
Hannah GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,462
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$127,462
Change in Net Assets
$-13,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,249
Total Revenue per Audited Statements
$354,727
Total Revenue per Form 990
$127,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,993
Salaries, Compensation, and Employee Benefits$39,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,374--$39,374
Office Expenses$31,176$3,875-$35,051
Occupancy$23,262$541-$23,803
Travel$10,723--$10,723
Other Expenses$2,640$1,151-$0
Fees for Services Other-$2,830-$2,830
Fees for Services Accounting-$2,338-$2,338
Depreciation Depletion-$2,126-$2,126
Fees for Services Legal-$250-$250
Total Functional Expenses$128,256$13,111$0$141,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,615
Expenses Not Reported on Form 990$227,249
Expenses per Audited Statements$141,366
Total Expenses per Form 990$141,366
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
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, LINE 8A

“Operation peace documented meeting held by the governing body”

PART VI, SECTION A, LINE 8B

“Operation peace documented meeting held by each committee”

Part VI, Section B, Line 11

“the organization provideds the 990 to the governing body”

PART VI, SECTION B, LINE 12C

“the organization has a conflict of interest policy”

PART VI, SECTION B, LINE 15A

“the organization reviews salaries once per year”

PART VI, SECTION B, LINE 15B

“Officers salaries are reviewed independently”

Part VI, Section C, Line 19

“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
2016-11-15
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9999
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt0715294
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/CurrentTaxYearAmt0126462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097315
IRS990ScheduleA/Total509Grp/TotalAmt0715294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715364
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/ScheduleBRequiredInd0false
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/DonatedServicesAndUseFcltsAmt0227249
IRS990ScheduleD/DonatedServicesUseFcltsAmt0227249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015520
IRS990ScheduleD/ExpensesNotReportedAmt0227249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141366
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0227249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127478
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0141366
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0127478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368615
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE FOSTER ROSWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation peace documented meeting held by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation peace documented meeting held by each committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization provideds the 990 to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization has a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization reviews salaries once per year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers salaries are reviewed independently
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,066
Liabilities
$0
Net assets
$86,066
Revenue
$127,479
Expenses
$141,367
Net income
-$13,888
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