Civic Intelligence

Partners for Peace

990 • Fiscal year 2016 • EIN 77-0408564

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,305

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$247,102

Up $89,997 (+57%) from 2015

Net Assets

Up

$243,023

Up $87,405 (+56%) from 2015

Liabilities

Up

$4,079

Up $2,592 (+174%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$414,431

Up $149,624 (+57%) from 2015

Expenses

Up

$327,027

Up $73,150 (+29%) from 2015

Net Income

Up

$87,404

Up $76,474 (+700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$247,102
Liabilities$4,079
Net Assets$243,023
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$414,431
Expenses$327,027
Net Income$87,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$414,431
Mission and Program Overview

Mission

The mission of Partners For Peace 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 relations and teaching parenting skills and youth development. The vision is all families in the Monterey Bay area will have an opportunity to acquire the skills needed to develop strong and healthy families. Through a continuum of programs, we serve parents of youth ages 5-17 years of age. 1,255 participants were served in 2016 through 35 classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,474$124,625▲ $61,151
Accounts Receivable$93,631$122,477▲ $28,846
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,105$247,102▲ $89,997
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,487$4,079▲ $2,592
Total Liabilities$1,487$4,079▲ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$120,618$203,023▲ $82,405
Temporarily Rstr Net Assets$35,000$40,000▲ $5,000
Total Net Assets Fund Balance$155,618$243,023▲ $87,405
Total Liabilities and Net Assets / Fund Balance$157,105$247,102▲ $89,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,284$4,284
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorPT$53,305$53,305

Board Members and Trustees

NameTitle
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
$371,561
Program Service Revenue
$42,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,614
Change in Net Assets
$87,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,431
Revenue Not Reported on Form 990
$73,602
Total Revenue per Audited Statements
$488,033
Total Revenue per Form 990
$414,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,606
Salaries, Compensation, and Employee Benefits$92,421
Total Fundraising Expense$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,340$742$6,100$167,182
Current Officers, Directors, Trustees, and Key Employees$53,305--$53,305
Other Salaries and Wages$35,474--$35,474
Fees for Services Accounting-$17,010-$17,010
All Other Expenses$6,291$7,596-$13,887
Information Technology$5,300--$5,300
Other Expenses$4,426$120-$4,426
Payroll Taxes$3,642--$3,642
Insurance$3,047--$3,047
Travel$1,204--$1,204
Advertising-$617-$617
Fees for Services Legal-$593-$593
Total Functional Expenses$294,249$26,678$6,100$327,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,629
Expenses per Audited Statements$327,027
Total Expenses per Form 990$327,027
Expenses Not Reported on Form 990$73,602
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PARENT Project Jr. Loving Solutions IS A PROGRAM for parents of STRONG-WILLED OR tough kids, BETWEEN THE ages 5-10. THIS TEN-week class'S curriculum is specifically designed for parents raising difficult, strong willed or highly impulsive children. THE Course includes information for families with ADD/ ADHD youth. 17 FAMILIES PARTICIPATED. OTHER PROGRAM SERVICES 5: Whyd You Stop Me? Partners For Peace and Sun Street Centers were selected by the City of Salinas and funded by a BSCCC grant to organize multi-media, community based presentations of the Whyd You Stop Me program. The PROGRAM WAS PRESENTED TO 225 YOUTH YOUNG ADULTS AND COMMUNITY MEMBERS.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Line 11G

“Payments to trainers and facilitators”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns for the years ended December 31 2014 through 2016 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/MissionDesc0The mission of Partners For Peace 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 relations and teaching parenting skills and youth development. The vision is all families in the Monterey Bay area will have an opportunity to acquire the skills needed to develop strong and healthy families. Through a continuum of programs, we serve parents of youth ages 5-17 years of age. 1,255 participants were served in 2016 through 35 classes.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT PROJECT SR IS A PROGRAM for parents of strong willed or out of control teens WHICH helps parents take back control of their households. This is the only program in the county that tackles the most destructive of teen behaviors. 100 parents successfully completed the TWELVE week progRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEP UP Mentoring IS A PROGRAM for youth AGES 11-14 WHO ARE exhibiting one or more risk factors. THIS IS A NINE-MONTH LONG weekly program. Youth learn to set goals, meet new friends, go on field trips to explore careers and learn life skills for success. 29 CHILDREN PARTICIPATED.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns for the years ended December 31 2014 through 2016 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PARENT Project Jr. Loving Solutions IS A PROGRAM for parents of STRONG-WILLED OR tough kids, BETWEEN THE ages 5-10. THIS TEN-week class'S curriculum is specifically designed for parents raising difficult, strong willed or highly impulsive children. THE Course includes information for families with ADD/ ADHD youth. 17 FAMILIES PARTICIPATED. OTHER PROGRAM SERVICES 5: Whyd You Stop Me? Partners For Peace and Sun Street Centers were selected by the City of Salinas and funded by a BSCCC grant to organize multi-media, community based presentations of the Whyd You Stop Me program. The PROGRAM WAS PRESENTED TO 225 YOUTH YOUNG ADULTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW AND SIGN CONFLICT OF INTEREST POLICIES, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO TRAINERS AND FACILITATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 11G

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,102
Liabilities
$4,079
Net assets
$243,023
Revenue
$414,431
Expenses
$327,027
Net income
$87,404
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
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.41$0.33$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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