Civic Intelligence

Project Peaceful Warriors

990EZ • Fiscal year 2019 • EIN 81-1925697

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 27, 2020

612 Andrew Higgins BlvdNew 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,477

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,109

Up $2,516 (+13%) from 2018

Net Assets

Up

$22,109

Up $2,516 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$140,940

Up $36,750 (+35%) from 2018

Expenses

Up

$138,424

Up $51,702 (+60%) from 2018

Net Income

Down

$2,516

Down $14,952 (-86%) from 2018

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

2019

Assets$22,109
Liabilities$0
Net Assets$22,109

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

2019

Revenue$140,940
Expenses$138,424
Net Income$2,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 27, 2020
Return Version
2018v3.2
Gross Receipts
$146,828
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 600 STUDENTS A WEEK IN 13 SCHOOLS ACROSS EACH DISTRICT IN NEW ORLEANS$0$74,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA HYLTONExecutive DirectorFT$43,477-$43,477
LAUREN DARNELLBoard Member-$0--
LISA COLLINSBoard Member-$0--
CHARLES CORPREWBoard Member-$0--
JEFF SUPAKBoard Member-$0--
SELAMAWIT TERREFEBoard Member-$0--
KIMBERLY DOLEYBoard Secretary-$0--
JESSE HARTLEYBoard President & Treasurer-$0--
MARGAUX KRANEBoard Vice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chelsea Hylton
Title
Executive Director
Phone
8438228740
Signed
2020-06-27
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: 300. Returns and allowances: 0. Less cost of goods sold: 5,888. Gross profit: -5,588. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,895. Other costs: 993. Inventory at end of year: 0. Cost of goods sold: 5,888.

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

Description: shipping. Amount: 993.

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

Description: job supplies. Amount: 10,437. Description: insurance. Amount: 388. Description: office expense. Amount: 6,649. Description: continuing education. Amount: 2,928. Description: meals & entertainment. Amount: 2,752. Description: parking. Amount: 1,192. Description: travel. Amount: 1,361. Description: taxes & licenses. Amount: 15. Description: advertising & marketing. Amount: 2,534. Description: bad debt expense. Amount: 1,439. Description: gifts. Amount: 136. Total to form 990-ez, line 16: 29,831.

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

Description: due from chelsea hylton. Beg. Of year amount: 3,279. End of year amount: 2,238.

Raw XML Appendix206 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/PersonNm0LAUREN DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CORPREW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02238
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029831
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/ProgramServiceRevenueAmt048030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BASED PROGRAMMING - OUR SCHOOL BASED PROGRAMS SERVE OVER 600 STUDENTS A WEEK IN 13 SCHOOLS ACROSS EACH DISTRICT IN NEW ORLEANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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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:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHELSEA HYLTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 300. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,888. GROSS PROFIT: -5,588. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,895. OTHER COSTS: 993. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPPING. AMOUNT: 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: JOB SUPPLIES. AMOUNT: 10,437. DESCRIPTION: INSURANCE. AMOUNT: 388. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,649. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2,928. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,752. DESCRIPTION: PARKING. AMOUNT: 1,192. DESCRIPTION: TRAVEL. AMOUNT: 1,361. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,534. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,439. DESCRIPTION: GIFTS. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 29,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM CHELSEA HYLTON. BEG. OF YEAR AMOUNT: 3,279. END OF YEAR AMOUNT: 2,238.
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA HYLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438228740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PEACEFUL WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811925697
ReturnHeader/Filer/PhoneNum08438228740
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02020-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:58
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/ReturnTs02020-07-09T08:44:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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