Civic Intelligence

Project Peaceful Warriors

EIN 81-1925697 • 501(c)3 • New Orleans, LA

Profile

Project peaceful warriors provides trauma-informed yoga and mindfulness programming to schools through small group yoga classes, staff professional development, and staff yoga.

2533 Columbus St Suite 108New Orleans, LA 70119

www.projectpeacefulwarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.08x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$57,337

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,275

Down $56,727 (-83%) from 2020

Liabilities

Up

$34,716

Up $21,477 (+162%) from 2020

Net Assets

Down

-$23,441

Down $78,204 (-143%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$52,404

Down $103,633 (-66%) from 2020

Expenses

Up

$124,609

Up $1,226 (+1.0%) from 2020

Net Income

Down

-$72,205

Down $104,859 (-321%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $19,593Liabilities 2018: $0Net Assets 2018: $19,5932018Assets 2019: $22,109Liabilities 2019: $0Net Assets 2019: $22,1092019Assets 2020: $68,002Liabilities 2020: $13,239Net Assets 2020: $54,7632020Assets 2021: $11,275Liabilities 2021: $34,716Net Assets 2021: -$23,4412021

Highlighted filing

2021

Assets$11,275
Liabilities$34,716
Net Assets-$23,441
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $104,190Expenses 2018: $86,722Net Income 2018: $17,4682018Revenue 2019: $140,940Expenses 2019: $138,424Net Income 2019: $2,5162019Revenue 2020: $156,037Expenses 2020: $123,383Net Income 2020: $32,6542020Revenue 2021: $52,404Expenses 2021: $124,609Net Income 2021: -$72,2052021

Highlighted filing

2021

Revenue$52,404
Expenses$124,609
Net Income-$72,205
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,275
Liabilities
$34,716
Net assets
-$23,441
Revenue
$52,404
Expenses
$124,609
Net income
-$72,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.23$0.52$1.25$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.56$1.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.41$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.04$0.87$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$52,404
Mission and Program Overview

Mission

Project peaceful warriors provides trauma-informed yoga and mindfulness programming in schools through small group yoga classes, staff professional development, and staff yoga

Program Services

DescriptionGrantsExpenses
PROJECT PEACEFUL WARRIORS PROVIDES TRAUMA-INFORMED YOGA AND MINDFULNESS PROGRAMMING IN SCHOOLS THROUGH SMALL GROUP YOGA CLASSES, STAFF PROFESSIONAL DEVELOPMENT, AND STAFF YOGA$0$124,489
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea HyltonCo-DirectorFT$38,333-$38,333
Nora SeilheimerCo-DirectorFT$26,067-$26,067
Colleen CameronPrograms DirectorPT$10,800-$10,800
Olivia ScottBoard Member-$0--
Lisa CollinsBoard Member-$0--
Margaux KraneBoard Secretary-$0--
Jeff SupakBoard Member-$0--
Selamawitt TerrefeBoard Member-$0--
Jesse HartleyBoard President & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Peaceful Warriors
EIN
81-1925697
Phone
8108246989
Address
2533 Columbus St Suite 108, New Orleans, LA 70119

Signing Officer

Name
Nora Seilheimer
Title
Executive Director
Phone
8438228740
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Vgr CPA LLC
Address
1855 N Gayoso St, New Orleans, LA 70119-2154
Preparer
Victor Robinson
Phone
5044941902
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other Income”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;1433|Meals and Entertainment;2997|Office Supplies;7156|Taxes;7774|Telephone;1567|Bank Fees;175|Continuing Education;152|Insurance;5551|Other;2494^Total;29299^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Net Asset Adjustment;-5999^Total;-5999^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other Assets;2585^Total;2585^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;18816|Refundable Advances;7400|SBA Loan;8500^Total;34716^”

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Programs Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The IRS extended the due date for 990s impacted by Hurricane Ida.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08438228740
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PEACEFUL WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811925697
ReturnHeader/Filer/PhoneNum08108246989
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 N Gayoso St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701192154
ReturnHeader/PreparerPersonGrp/PhoneNum05044941902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T14:02:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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