Civic Intelligence

Operation Peace Inc.

990 • Fiscal year 2018 • EIN 58-2220886

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$62,381

Down $33,266 (-35%) from 2017

Net Assets

Down

$58,207

Down $37,440 (-39%) from 2017

Liabilities

Up

$4,174

Up $4,174 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$250,345

Up $92,213 (+58%) from 2017

Expenses

Up

$287,785

Up $143,138 (+99%) from 2017

Net Income

Down

-$37,440

Down $50,925 (-378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$62,381
Liabilities$4,174
Net Assets$58,207
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$250,345
Expenses$287,785
Net Income-$37,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$250,345
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$77,079$44,960▼ $32,119
Pledges and Grants Receivable$5,423$9,317▲ $3,894
Land, Buildings, and Equipment, Net$11,418$7,404▼ $4,014
Total Assets$95,647$62,381▼ $33,266
Other Assets Total$1,727$700▼ $1,027
Liabilities
Accounts Payable and Accrued Expenses$0$4,174▲ $4,174
Total Liabilities$0$4,174▲ $4,174
Net Assets / Fund Balance
Unrestricted Net Assets$95,647$58,207▼ $37,440
Total Net Assets Fund Balance$95,647$58,207▼ $37,440
Total Liabilities and Net Assets / Fund Balance$95,647$62,381▼ $33,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$7,404$18,694-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherin Foster RoswellOfficerFT$69,813$69,813
Revenue and Support

Revenue Composition

Contributions and Grants
$250,288
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$250,288
Change in Net Assets
$-37,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,958
Salaries, Compensation, and Employee Benefits$138,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,326$16,501-$138,827
Office Expenses$55,182$6,540-$61,722
Other Expenses$28,559$1,299-$0
Occupancy$24,496$1,420-$25,916
Fees for Services Other$0$17,075-$17,075
Travel$9,794$103-$9,897
Total Functional Expenses$240,482$47,303$0$287,785

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Marcel Benoit
Title
Executive Director
Phone
4043474040
Signed
2019-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Foster Rowell
Formed
1996
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ntrc Tax Service
Address
3054 PANOLA ROAD STE H, LITHONIA, GA 30038
Preparer
John H Pitts
Phone
6785181554
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“OTHER PROFESSIONAL FEES”

Financial Statement Notes

Part X, Line 2

“The organization is exempt from federal income tax under section 501(C)(3) of the Internal Revenue Code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509 (a) (2). Income from certain activities not directly related to the Organization s tax-exempt purpose is subject to taxation as unrelated business income. For the years ended December 31, 2018, 2017, and 2016, the Organization did not have any qualified business income and, accordingly, no unrelated business income tax. The Financial Accounting Standards Board has issued an Interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the Organization s financial statements. The organization has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosures.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under section 501(C)(3) of the Internal Revenue Code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509 (a) (2). Income from certain activities not directly related to the Organization s tax-exempt purpose is subject to taxation as unrelated business income. For the years ended December 31, 2018, 2017, and 2016, the Organization did not have any qualified business income and, accordingly, no unrelated business income tax. The Financial Accounting Standards Board has issued an Interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the Organization s financial statements. The organization has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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/PersonNm0CATHERIN FOSTER ROSWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095647
IRS990/TotalAssetsEOYAmt062381
IRS990/TotalAssetsGrp/BOYAmt095647
IRS990/TotalAssetsGrp/EOYAmt062381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287785
IRS990/TotalGrossUBIAmt057
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04174
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0240482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt09794
IRS990/TravelGrp/TotalAmt09897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058207
IRS990/USAddress/AddressLine1Txt0537 BOULEVARD NE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,381
Liabilities
$4,174
Net assets
$58,207
Revenue
$250,345
Expenses
$287,785
Net income
-$37,440
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