Civic Intelligence

Project Peaceful Warriors

990EZ • Fiscal year 2018 • EIN 81-1925697

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

612 Andrew Higgins Blvd 3rd FloorNew Orleans, LA 70130

(843) 822-8740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,087

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$19,593

No earlier filing loaded for comparison.

Net Assets

$19,593

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,190

No earlier filing loaded for comparison.

Expenses

$86,722

No earlier filing loaded for comparison.

Net Income

$17,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$19,593
Liabilities$0
Net Assets$19,593

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$104,190
Expenses$86,722
Net Income$17,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$104,578
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

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

Program Services

DescriptionGrantsExpenses
SCHOOL BASED PROGRAMMING - OUR SCHOOL BASED PROGRAMS SERVE OVER 500 STUDENTS PER WEEK ACROSS 10 SCHOOLS AND IN EACH DISTRICT OF THE CITY OF NEW ORLEANS.$0$65,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA HYLTONExecutive DirectorFT$16,087-$16,087
MARGAUX KRANEBoard Member-$0--
LAUREN DARNELLBoard Member-$0--
CHARLES CORPREWBoard Member-$0--
JEFF SUPAKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Peaceful Warriors
EIN
81-1925697
Phone
8438228740
Address
612 ANDREW HIGGINS BLVD 3RD FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Chelsea Hylton
Title
Executive Director
Phone
8438228740
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,000. Returns and allowances: 0. Less cost of goods sold: 388. Gross profit: 612. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 388. Inventory at end of year: 0. Cost of goods sold: 388.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shipping. Amount: 388.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: job supplies. Amount: 3,610. Description: donations. Amount: 270. Description: insurance. Amount: 189. Description: office expense. Amount: 8,736. Description: miscellaneous expense. Amount: 1,395. Description: continuing education. Amount: 2,773. Description: meals & entertainment. Amount: 1,341. Description: parking. Amount: 572. Description: travel. Amount: 2,718. Description: taxes & licenses. Amount: 15. Description: advertising & marketing. Amount: 2,101. Total to form 990-ez, line 16: 23,720.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from chelsea hylton. Beg. Of year amount: 1,056. End of year amount: 3,279.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHELSEA HYLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08438228740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 ANDREW HIGGINS BLVD 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01069
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt017468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019593
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0612
IRS990EZ/GrossReceiptsAmt0104578
IRS990EZ/GrossSalesOfInventoryAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt03279
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGAUX KRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CORPREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SUPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA HYLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03279
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT PEACEFUL WARRIORS PROVIDES TRAUMA-INFORMED YOGA AND MINDFULNESS PROGRAMMING TO SCHOOLS THROUGH SMALL GROUP YOGA CLASSES, STAFF PROFESSIONAL DEVELOPMENT, AND STAFF YOGA.
IRS990EZ/ProgramServiceRevenueAmt065106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BASED PROGRAMMING - OUR SCHOOL BASED PROGRAMS SERVE OVER 500 STUDENTS PER WEEK ACROSS 10 SCHOOLS AND IN EACH DISTRICT OF THE CITY OF NEW ORLEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065041
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029957
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086722
IRS990EZ/TotalProgramServiceExpensesAmt065041
IRS990EZ/TotalRevenueAmt0104190
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PROJECTPEACEFULWARRIORS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FISCAL YEAR ENDED JUNE 30, 2016 WAS A SHORT YEAR. THE ORGANIZATION BECAME INCORPORATED IN MARCH 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040460
IRS990ScheduleA/TotalSupportAmt041072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHELSEA HYLTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 388. GROSS PROFIT: 612. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 388. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPPING. AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: JOB SUPPLIES. AMOUNT: 3,610. DESCRIPTION: DONATIONS. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 189. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,736. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,395. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2,773. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,341. DESCRIPTION: PARKING. AMOUNT: 572. DESCRIPTION: TRAVEL. AMOUNT: 2,718. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,101. TOTAL TO FORM 990-EZ, LINE 16: 23,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM CHELSEA HYLTON. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 3,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA HYLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438228740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PEACEFUL WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811925697
ReturnHeader/Filer/PhoneNum08438228740
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 ANDREW HIGGINS BLVD 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D354C0281797D6A5032B1C46DA1709F1D8FAC7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA RACHEL
ReturnHeader/ReturnTs02019-05-14T15:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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