Civic Intelligence

Partners for Peace

990 • Fiscal year 2015 • EIN 77-0408564

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

Organization Profilewww.partnersforpeace.org
PO Box 2473Salinas, CA 93902

(831) 754-3888

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$157,105

Up $81,230 (+107%) from 2014

Net Assets

Up

$155,618

Up $80,973 (+108%) from 2014

Liabilities

Up

$1,487

Up $257 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$264,807

Up $67,566 (+34%) from 2014

Expenses

Up

$253,877

Up $30,887 (+14%) from 2014

Net Income

Up

$10,930

Up $36,679 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $83,923Liabilities 2010: $13,627Net Assets 2010: $70,2962010Assets 2011: $47,159Liabilities 2011: $6712011Assets 2012: $61,771Liabilities 2012: $691Net Assets 2012: $61,0802012Assets 2013: $101,589Liabilities 2013: $1,195Net Assets 2013: $100,3942013Assets 2014: $75,875Liabilities 2014: $1,230Net Assets 2014: $74,6452014Assets 2015: $157,105Liabilities 2015: $1,487Net Assets 2015: $155,6182015Assets 2016: $247,102Liabilities 2016: $4,079Net Assets 2016: $243,0232016Assets 2017: $228,332Liabilities 2017: $12,452Net Assets 2017: $215,8802017Assets 2018: $216,242Liabilities 2018: $4,726Net Assets 2018: $211,5162018Assets 2019: $197,526Liabilities 2019: $6,270Net Assets 2019: $191,2562019Assets 2020: $137,770Liabilities 2020: $42,937Net Assets 2020: $94,8332020Assets 2021: $244,889Liabilities 2021: $9,979Net Assets 2021: $234,9102021Assets 2022: $260,803Liabilities 2022: $9,513Net Assets 2022: $251,2902022Assets 2023: $317,598Liabilities 2023: $11,699Net Assets 2023: $305,8992023Assets 2024: $595,612Liabilities 2024: $14,211Net Assets 2024: $581,4012024

Highlighted filing

2015

Assets$157,105
Liabilities$1,487
Net Assets$155,618
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $119,560Expenses 2010: $96,193Net Income 2010: $23,3672010Revenue 2011: $175,084Expenses 2011: $198,892Net Income 2011: -$23,8082011Revenue 2012: $222,452Expenses 2012: $207,861Net Income 2012: $14,5912012Revenue 2013: $290,737Expenses 2013: $251,423Net Income 2013: $39,3142013Revenue 2014: $197,241Expenses 2014: $222,990Net Income 2014: -$25,7492014Revenue 2015: $264,807Expenses 2015: $253,877Net Income 2015: $10,9302015Revenue 2016: $414,431Expenses 2016: $327,027Net Income 2016: $87,4042016Revenue 2017: $400,697Expenses 2017: $427,840Net Income 2017: -$27,1432017Revenue 2018: $419,619Expenses 2018: $423,983Net Income 2018: -$4,3642018Revenue 2019: $398,221Expenses 2019: $418,481Net Income 2019: -$20,2602019Revenue 2020: $339,780Expenses 2020: $436,203Net Income 2020: -$96,4232020Revenue 2021: $571,826Expenses 2021: $431,749Net Income 2021: $140,0772021Revenue 2022: $607,250Expenses 2022: $581,666Net Income 2022: $25,5842022Revenue 2023: $956,266Expenses 2023: $901,657Net Income 2023: $54,6092023Revenue 2024: $1,431,635Expenses 2024: $1,157,599Net Income 2024: $274,0362024

Highlighted filing

2015

Revenue$264,807
Expenses$253,877
Net Income$10,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$264,807
Mission and Program Overview

Mission

The organization's mission is to build strong families for a peaceful community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,310$93,631▲ $79,321
Cash and Non-Interest-Bearing Accounts$61,536$63,474▲ $1,938
Land, Buildings, and Equipment, Net$29$0▼ $29
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,875$157,105▲ $81,230
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,228$1,487▲ $259
Other Liabilities$2--
Total Liabilities$1,230$1,487▲ $257
Net Assets / Fund Balance
Unrestricted Net Assets$74,645$120,618▲ $45,973
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$74,645$155,618▲ $80,973
Total Liabilities and Net Assets / Fund Balance$75,875$157,105▲ $81,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,284$4,284
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorPT$45,100$45,100

Board Members and Trustees

NameTitle
Brent EastmanPast President
David JenkinsPresident
Anna RussellDirector
Dana EdgullDirector
Dr Britt Rios-ellisDirector
Dr John SilvaDirector
Ginger PierceDirector
Hon Vanessa VallartaDirector
Lenina SanchezDirector
Maureen Wruck-panzerDirector
Tony BarreraDirector
Jesse LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,516
Program Service Revenue
$45,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,561
Change in Net Assets
$10,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,671
Salaries, Compensation, and Employee Benefits$80,206
Total Fundraising Expense$10,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,517$6,000$10,200$141,717
Current Officers, Directors, Trustees, and Key Employees$45,100--$45,100
Other Salaries and Wages$35,106--$35,106
All Other Expenses$5,299$516-$5,815
Fees for Services Accounting-$5,740-$5,740
Insurance$3,155$1,089-$4,244
Office Expenses$2,627--$2,627
Other Expenses$2,200$365-$2,200
Advertising-$735-$735
Depreciation Depletion$6$23-$29
Total Functional Expenses$229,089$14,588$10,200$253,877
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to board members for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees review and sign conflict of interest policies, which are reviewed by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request at the organization's business office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Partners for Peace
EIN
77-0408564
Phone
8317543888
Address
PO BOX 2473, SALINAS, CA 93902

Signing Officer

Name
David Jenkins
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
23

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Line 11G

“Payments to trainers and facilitators”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MISSION OF THIS PROGRAM IS TO BUILD STRONG FAMILIES FOR A PEACEFUL COMMUNITY. TO STRENGTHEN THE FAMILY UNIT, IMPROVE COMMUNICATION AND PROMOTE HEALTHY DEVELOPMENT OF YOUTH BY PROMOTING FAMILY VALUES AND RELATIONSHIPS AND TEACHING PARENTING SKILLS THROUGH PROGRAMS, SERVICES AND LEADERSHIP TO THE COMMUNITY. ALL FAMILIES IN THE SALINAS VALLEY WILL HAVE AN OPPORTUNITY TO ACQUIRE THE SKILLS NEEDED TO DEVELOP AS STRONG AND HEALTHY FAMILY. THE PROGRAM IS DESIGNED FOR FAMILIES WITH PRE AND YOUNG ADOLESCENTS, AGES 10-16 YEARS. 809 PARTICIPANTS WERE SERVED IN 2014 THROUGH 67 CLASSES THAT WERE OFFERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW AND SIGN CONFLICT OF INTEREST POLICIES, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO TRAINERS AND FACILITATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,105
Liabilities
$1,487
Net assets
$155,618
Revenue
$264,807
Expenses
$253,877
Net income
$10,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$1.43$1.16$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.96$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.61$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.57$0.43$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.40$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.40$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.41$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.20$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.12$0.10$0.02