Civic Intelligence

Buffalo Peace House Inc

990EZ • Fiscal year 2016 • EIN 61-1681692

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

4263 Saint Francis DriveHamburg, NY 14075-1724

(716) 627-9800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,350

Up $3,624 (+54%) from 2015

Net Assets

Up

$7,629

Up $13,937 (+221%) from 2015

Liabilities

Down

$2,721

Down $10,313 (-79%) from 2015

Revenue

Down

$57,272

Down $2,183 (-3.7%) from 2015

Expenses

Down

$43,335

Down $21,005 (-33%) from 2015

Net Income

Up

$13,937

Up $18,822 (+385%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $30,295Liabilities 2010: $02010Assets 2011: $34,161Liabilities 2011: $02011Assets 2012: $29,890Liabilities 2012: $02012Assets 2013: $17,675Liabilities 2013: $2,5392013Assets 2014: $17,277Liabilities 2014: $18,7012014Assets 2015: $6,726Liabilities 2015: $13,034Net Assets 2015: -$6,3082015Assets 2016: $10,350Liabilities 2016: $2,721Net Assets 2016: $7,6292016Assets 2017: $46,578Liabilities 2017: $1,641Net Assets 2017: $44,9372017Assets 2018: $115,737Liabilities 2018: $1,217Net Assets 2018: $114,5202018Assets 2019: $271,422Liabilities 2019: $131,499Net Assets 2019: $139,9232019Assets 2020: $198,918Liabilities 2020: $130,114Net Assets 2020: $68,8042020Assets 2021: $186,019Liabilities 2021: $130,490Net Assets 2021: $55,5292021Assets 2022: $182,184Liabilities 2022: $101,697Net Assets 2022: $80,4872022Assets 2023: $278,948Liabilities 2023: $111,490Net Assets 2023: $167,4582023

Highlighted filing

2016

Assets$10,350
Liabilities$2,721
Net Assets$7,629

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $25,947Expenses 2010: $2,818Net Income 2010: $23,1292010Revenue 2011: $12,365Expenses 2011: $8,499Net Income 2011: $3,8662011Revenue 2012: $4,012Expenses 2012: $9,133Net Income 2012: -$5,1212012Revenue 2013: $69,768Expenses 2013: $84,522Net Income 2013: -$14,7542013Revenue 2014: $40,265Expenses 2014: $56,825Net Income 2014: -$16,5602014Revenue 2015: $59,455Expenses 2015: $64,340Net Income 2015: -$4,8852015Revenue 2016: $57,272Expenses 2016: $43,335Net Income 2016: $13,9372016Revenue 2017: $109,174Expenses 2017: $71,865Net Income 2017: $37,3092017Revenue 2018: $152,793Expenses 2018: $83,210Net Income 2018: $69,5832018Revenue 2019: $160,074Expenses 2019: $134,671Net Income 2019: $25,4032019Revenue 2020: $106,179Expenses 2020: $177,298Net Income 2020: -$71,1192020Revenue 2021: $128,040Expenses 2021: $141,317Net Income 2021: -$13,2772021Revenue 2022: $168,580Expenses 2022: $141,193Net Income 2022: $27,3872022Revenue 2023: $201,621Expenses 2023: $131,100Net Income 2023: $70,5212023

Highlighted filing

2016

Revenue$57,272
Expenses$43,335
Net Income$13,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$57,272
Mission and Program Overview

Mission

Provide shelter and other services to Asylum seekers.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND SHELTER TO ASYLUM SEEKERS IN NEED, FROM MANY COUNTRIES.-$30,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RITZERTPresidentPT$0--
ROY HERBERGERVice-PresidePT$0--
MARIA SCHUSTERSecretaryPT$0--
DENNIS CALLAHANTreasurerPT$0--
LEONCE BIYMANADirectorPT$0--
LINDA DRAJEMDirectorPT$0--
KATHRYN STILLWELLDirectorPT$0--
EMILY PASTERNAKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Buffalo Peace House
EIN
61-1681692
Phone
7166279800
Address
4263 SAINT FRANCIS DRIVE, HAMBURG, NY 14075-1724

Signing Officer

Name
Dennis Callahan
Title
Treasurer
Phone
7166279800
Signed
2017-11-07

Preparer

Firm
Allen Street Consulting
Address
394 FRANKLIN ST STE 1, BUFFALO, NY 14202-1509
Preparer
Terry K Mickelson
Phone
7162180564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 200 office 198 information technology 2,005 travel 300 insurance 1,272 bank fees 74 client meals 1,905 furnishings 595 miscellaneous 532 supplies 465 non-investment depreciation 605 total 8,151

Form 990-ez, Part II, Line 24

Furniture & fixtures 3,673 3,673 less accumulated depreciation 1,944 2,548 incorporation expense 2,517 2,517 less accumulated amortization 1,660 1,993 employee advance 0 1,000 total 2,586 2,649

Form 990-ez, Part II, Line 26

Payroll liabilities 13,034 2,721

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07166279800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHOL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010350
IRS990EZ/FundraisingGrossIncomeAmt01432
IRS990EZ/GrossReceiptsAmt057272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07629
IRS990EZ/OccupancyRentUtltsAndMaintAmt010682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RITZERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY HERBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONCE BIYMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA DRAJEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY PASTERNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02649
IRS990EZ/OtherExpensesTotalAmt08151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND OTHER SERVICES TO ASYLUM SEEKERS.
IRS990EZ/PrintingPublicationsPostageAmt02221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND SHELTER TO ASYLUM SEEKERS IN NEED, FROM MANY COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01432
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043335
IRS990EZ/TotalProgramServiceExpensesAmt030335
IRS990EZ/TotalRevenueAmt057272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUFFALOPEACEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt0197169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197169
IRS990ScheduleA/TotalSupportAmt0229340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 198 INFORMATION TECHNOLOGY 2,005 TRAVEL 300 INSURANCE 1,272 BANK FEES 74 CLIENT MEALS 1,905 FURNISHINGS 595 MISCELLANEOUS 532 SUPPLIES 465 NON-INVESTMENT DEPRECIATION 605 TOTAL 8,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 3,673 3,673 LESS ACCUMULATED DEPRECIATION 1,944 2,548 INCORPORATION EXPENSE 2,517 2,517 LESS ACCUMULATED AMORTIZATION 1,660 1,993 EMPLOYEE ADVANCE 0 1,000 TOTAL 2,586 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 13,034 2,721
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166279800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO PEACE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0611681692
ReturnHeader/Filer/PhoneNum07166279800
ReturnHeader/Filer/USAddress/AddressLine1Txt04263 SAINT FRANCIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140751724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8C078F1C9B8CE2AD5FC72E47683CDAF05020D5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8C078F1C9B8CE2AD5FC72E47683CDAF05020D5A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454166348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN STREET CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 FRANKLIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142021509
ReturnHeader/PreparerPersonGrp/PhoneNum07162180564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY K MICKELSON
ReturnHeader/ReturnTs02017-11-14T15:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$1.11$1.67$2.02$1.31$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.80$1.69$1.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.30$0.56$1.28$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.06$1.77$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$1.60$1.35$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.53$0.83$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.09$0.72$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.40$0.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.26$0.03$0.23