Civic Intelligence

Peaceful Kingdom

990 • Fiscal year 2020 • EIN 62-1818180

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2023

PO Box 9394Knoxville, TN 37940

(865) 335-6510

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,627

Up $36,977 (+78%) from 2019

Net Assets

$84,627

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$219,513

Up $31,955 (+17%) from 2019

Expenses

Down

$158,261

Down $22,567 (-12%) from 2019

Net Income

Up

$61,252

Up $54,522 (+810%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $4,760Liabilities 2015: $02015Assets 2016: $34,744Liabilities 2016: $02016Assets 2017: $37,908Liabilities 2017: $02017Assets 2018: $44,970Liabilities 2018: $02018Assets 2019: $47,650Liabilities 2019: $02019Assets 2020: $84,627Liabilities 2020: $0Net Assets 2020: $84,6272020Assets 2021: $67,366Liabilities 2021: $0Net Assets 2021: $67,3662021Assets 2022: $54,843Liabilities 2022: $0Net Assets 2022: $54,8432022Assets 2023: $13,548Net Assets 2023: $13,5482023Assets 2024: $6,133Net Assets 2024: $6,1332024

Highlighted filing

2020

Assets$84,627
Liabilities$0
Net Assets$84,627

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $89,851Expenses 2015: $97,149Net Income 2015: -$7,2982015Revenue 2016: $145,659Expenses 2016: $115,675Net Income 2016: $29,9842016Revenue 2017: $129,535Expenses 2017: $126,371Net Income 2017: $3,1642017Revenue 2018: $131,100Expenses 2018: $119,258Net Income 2018: $11,8422018Revenue 2019: $187,558Expenses 2019: $180,828Net Income 2019: $6,7302019Revenue 2020: $219,513Expenses 2020: $158,261Net Income 2020: $61,2522020Revenue 2021: $152,653Expenses 2021: $166,064Net Income 2021: -$13,4112021Revenue 2022: $144,574Expenses 2022: $157,098Net Income 2022: -$12,5242022Revenue 2023: $65,554Expenses 2023: $106,849Net Income 2023: -$41,2952023Revenue 2024: $107,983Expenses 2024: $115,398Net Income 2024: -$7,4152024

Highlighted filing

2020

Revenue$219,513
Expenses$158,261
Net Income$61,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2023
Return Version
2020v4.0
Gross Receipts
$219,513
Mission and Program Overview

Mission

Ending pet overpopulation in east Tennessee

Peaceful Kingdom has two projects: the GoNorth Animal Transport Collaborative (for taking east Tennessee shelter animals to northern destination shelters), and the Stray Connection (for placing homeless cats in permanent homes).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,650$84,627▲ $36,977
Rtn Earn Endowment Incm Other Fnds$47,650$84,627▲ $36,977
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$47,650$84,627▲ $36,977
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,650$84,627▲ $36,977
Total Liabilities and Net Assets / Fund Balance$47,650$84,627▲ $36,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carmen TrammellPresident
Heidi WeimerDirector
Kathy HawesDirector
Laura BuenningDirector
Deonna LightVP for GoNorth Transport
Holly FreyVP for Stray Connection
Revenue and Support

Revenue Composition

Contributions and Grants
$139,014
Program Service Revenue
$80,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,014
Change in Net Assets
$61,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,870--$35,870
All Other Expenses$32,555--$32,555
Fees for Services Management$20,400--$20,400
Other Expenses$6,092--$6,092
Total Functional Expenses$158,261$0$0$158,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Part VI, line 11b - 990 is reviewed by President and one Director.

Part VI, Line 19

Governing documents are available through the Tennessee Secretary of State. Financial documents are available through Guidestar.

Filing and Contact Details

Filer

Filer Name
Peaceful Kingdom
EIN
62-1818180
Phone
8653356510
Address
PO Box 9394, Knoxville, TN 37940

Signing Officer

Name
Carmen Trammell
Title
President
Phone
8653356510
Signed
2023-02-27

Organization Details

Principal Officer
Carmen Trammell
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Part IX, Line 17

GoNorth Transport Travel expenses Fuel 11093, Tolls 676, Driver per diem 23600 Total = 35,870

Part IX, Line 23E

Stray Connection Cat Rescue expenses Vaccinations, FIV/Feline Leukemia testing, sterilization, treatment of illness Total = 32555

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0761487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051449
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145659
IRS990ScheduleA/Total509Grp/TotalAmt0812936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812936
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GoNorth Transport Travel expenses Fuel 11093, Tolls 676, Driver per diem 23600 Total = 35,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stray Connection Cat Rescue expenses Vaccinations, FIV/Feline Leukemia testing, sterilization, treatment of illness Total = 32555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, line 11b - 990 is reviewed by President and one Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available through the Tennessee Secretary of State. Financial documents are available through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX, Line 23e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047650
IRS990/TotalAssetsEOYAmt084627
IRS990/TotalAssetsGrp/BOYAmt047650
IRS990/TotalAssetsGrp/EOYAmt084627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137861
IRS990/TotalProgramServiceRevenueAmt080499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035870
IRS990/TravelGrp/TotalAmt035870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt05800 West Martin Mill Pike

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