Civic Intelligence

Peaceful Guardians Project Inc.

990EZ • Fiscal year 2020 • EIN 84-2692132

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

43779 Long Leaf LanePunta Gorda, FL 33982

(914) 844-0614

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,800

Down $7,551 (-53%) from 2019

Net Assets

Down

-$1,769

Down $14,688 (-114%) from 2019

Liabilities

Up

$8,569

Up $7,137 (+498%) from 2019

Revenue

Up

$46,571

Up $20,117 (+76%) from 2019

Expenses

Up

$61,259

Up $47,724 (+353%) from 2019

Net Income

Down

-$14,688

Down $27,607 (-214%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2019: $14,351Liabilities 2019: $1,432Net Assets 2019: $12,9192019Assets 2020: $6,800Liabilities 2020: $8,569Net Assets 2020: -$1,7692020Assets 2022: $20,296Liabilities 2022: $1,997Net Assets 2022: $18,2992022Assets 2023: $18,894Liabilities 2023: $0Net Assets 2023: $18,8942023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$6,800
Liabilities$8,569
Net Assets-$1,769

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $26,454Expenses 2019: $13,535Net Income 2019: $12,9192019Revenue 2020: $46,571Expenses 2020: $61,259Net Income 2020: -$14,6882020Revenue 2022: $62,404Expenses 2022: $48,984Net Income 2022: $13,4202022Revenue 2023: $45,577Expenses 2023: $46,361Net Income 2023: -$7842023Revenue 2025: $6,060Expenses 2025: $21,742Net Income 2025: -$15,6822025

Highlighted filing

2020

Revenue$46,571
Expenses$61,259
Net Income-$14,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$46,571
Mission and Program Overview

Mission

Provide drumming lessons to middle school children and in the process give them a positive afterschool enrichment program

Education programs to the public

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS ON WELLNESS, MINDFULNESS, AND MEDITATION TRAINING FOR POLICE OFFICERS AND YOUTH IN KINGSTON, NY.-$44,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE MURRAYChairperson-$0--
ANDREA CALLANDirector-$0--
SHOSHANNA SPEYERTreasurer-$0--
OMARI WASHINGTONDirector-$0--
DAVID GONZALEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Guardians Project Inc
EIN
84-2692132
Phone
9148440614
Address
43779 Long Leaf Lane, Punta Gorda, FL 33982

Signing Officer

Name
Lester Strong
Title
Executive Director
Phone
9148440614
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Zell CPA PC
Address
144 Pine St Suite 210, Kingston, NY 12401
Preparer
Kathleen M Zell
Phone
8453394357
Supplemental Narrative

Additional Explanations

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

Supplies 193

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

Insurance 459

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

Miscellaneous 1,615

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

Business Expense 1,692

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

Food for teaching sessions 686

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

Accounts Receivable Beginning of year 4,750, End of year 3,750

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 1,432, End of year 1,832

Form 990-EZ, Part II, Line 26, Liabilities

PPP LOAN Beginning of year 0, End of year 6,737

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0Punta Gorda
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 459
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN Beginning of year 0, End of year 6,737
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09148440614
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ReturnHeader/Filer/EIN0842692132
ReturnHeader/Filer/PhoneNum09148440614
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ReturnHeader/ReturnTs02021-11-15T09:04:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESTER
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings