Civic Intelligence

Peaceful Warriors

990EZ • Fiscal year 2019 • EIN 82-2215567

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
93 Security BlvdColorado Springs, CO 80911

(719) 522-3575

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

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,282

Down $766 (-25%) from 2018

Net Assets

Down

$2,282

Down $766 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$3,204

Down $2,199 (-41%) from 2018

Expenses

Up

$3,970

Up $1,397 (+54%) from 2018

Net Income

Down

-$766

Down $3,596 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2017: $218Liabilities 2017: $0Net Assets 2017: $2182017Assets 2018: $3,048Liabilities 2018: $0Net Assets 2018: $3,0482018Assets 2019: $2,282Liabilities 2019: $0Net Assets 2019: $2,2822019Assets 2020: $2,882Liabilities 2020: $0Net Assets 2020: $2,8822020Assets 2021: $5,759Liabilities 2021: $0Net Assets 2021: $5,7592021Assets 2022: $10,625Liabilities 2022: $0Net Assets 2022: $10,6252022Assets 2023: $12,883Liabilities 2023: $0Net Assets 2023: $12,8832023Assets 2024: $7,612Net Assets 2024: $7,6122024

Highlighted filing

2019

Assets$2,282
Liabilities$0
Net Assets$2,282
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $500Expenses 2017: $282Net Income 2017: $2182017Revenue 2018: $5,403Expenses 2018: $2,573Net Income 2018: $2,8302018Revenue 2019: $3,204Expenses 2019: $3,970Net Income 2019: -$7662019Revenue 2020: $2,581Expenses 2020: $1,982Net Income 2020: $5992020Revenue 2021: $9,771Expenses 2021: $6,894Net Income 2021: $2,8772021Revenue 2022: $25,749Expenses 2022: $20,883Net Income 2022: $4,8662022Revenue 2023: $8,898Expenses 2023: $6,640Net Income 2023: $2,2582023Revenue 2024: $1,641Expenses 2024: $6,914Net Income 2024: -$5,2732024

Highlighted filing

2019

Revenue$3,204
Expenses$3,970
Net Income-$766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,204
Mission and Program Overview

Mission

To offer yoga to children attending title one schools in colorado and to offyoga to other underserved populations in colorado

Program Services

DescriptionGrantsExpenses
TO OFFER YOGA TO CHILDREN ATTENDING TITLE ONE SCHOOLS IN COLORADO AND TO OFFER YOGA TO OTHER UNDERSERVED POPULATIONS IN COLORADO.$750$3,901
FUNDING TO START PROGRAM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE PRATTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Warriors
EIN
82-2215567
Phone
7195223575
Address
93 SECURITY BLVD, COLORADO SPRINGS, CO 80911

Signing Officer

Name
Janice Pratt
Title
President
Phone
7195223575
Signed
2020-06-23

Preparer

Firm
J a Kasten Accounting Inc
Address
2501 W COLORADO AVE STE 206, COLORADO SPRINGS, CO 80904
Preparer
Judith a Kasten
Phone
7196341190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web and domain 300 bank fees 79 total 379”

Form 990-ez, Part III

“To offer yoga to children attending title one schools in colorado and to offyoga to other underserved populations in colorado”

Form 990-ez, Part III, Line 31

“To offer yoga to children attending title one schools in colorado and to offer yoga to other underserved populations in colorado.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum07195223575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN MOUNTAIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt03204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02282
IRS990EZ/OccupancyRentUtltsAndMaintAmt01281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER YOGA TO CHILDREN ATTENDING TITLE ONE SCHOOLS IN COLORADO AND TO OFFYOGA TO OTHER UNDERSERVED POPULATIONS IN COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING TO START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OFFER YOGA TO CHILDREN ATTENDING TITLE ONE SCHOOLS IN COLORADO AND TO OFFER YOGA TO OTHER UNDERSERVED POPULATIONS IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03970
IRS990EZ/TotalProgramServiceExpensesAmt03901
IRS990EZ/TotalRevenueAmt03204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09107
IRS990ScheduleA/TotalSupportAmt09107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB AND DOMAIN 300 BANK FEES 79 TOTAL 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OFFER YOGA TO CHILDREN ATTENDING TITLE ONE SCHOOLS IN COLORADO AND TO OFFYOGA TO OTHER UNDERSERVED POPULATIONS IN COLORADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER YOGA TO CHILDREN ATTENDING TITLE ONE SCHOOLS IN COLORADO AND TO OFFER YOGA TO OTHER UNDERSERVED POPULATIONS IN COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195223575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0822215567
ReturnHeader/Filer/PhoneNum07195223575
ReturnHeader/Filer/USAddress/AddressLine1Txt093 SECURITY BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0760391348E7E291E55E4E01827C68416B0AAF18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA501F11D49EEAB81D2E07BE267714B95EBAF42F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.187.55
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841043272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A KASTEN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W COLORADO AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07196341190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A KASTEN
ReturnHeader/ReturnTs02020-06-25T20:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282
Liabilities
$0
Net assets
$2,282
Revenue
$3,204
Expenses
$3,970
Net income
-$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$7.61$1.64$6.91$5.27
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$8.90$6.64$2.26
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$25.7$20.9$4.87
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$9.77$6.89$2.88
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.58$1.98$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.20$3.97$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$5.40$2.57$2.83
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.50$0.28$0.22