Civic Intelligence

Peace Community Center

990 • Fiscal year 2016 • EIN 91-1746986

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfilePEACECOMMUNITYCENTER.ORG
2106 E Cushman AveTacoma, WA 98405

(253) 383-0702

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,884,097

Up $844,148 (+81%) from 2015

Net Assets

Up

$1,491,115

Up $722,496 (+94%) from 2015

Liabilities

Up

$392,982

Up $121,652 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$1,913,267

Up $858,712 (+81%) from 2015

Expenses

Up

$1,160,771

Up $185,843 (+19%) from 2015

Net Income

Up

$752,496

Up $672,869 (+845%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,625Liabilities 2011: $115,099Net Assets 2011: $918,5262011Assets 2012: $877,559Liabilities 2012: $173,438Net Assets 2012: $704,1212012Assets 2013: $701,022Liabilities 2013: $180,623Net Assets 2013: $520,3992013Assets 2014: $891,609Liabilities 2014: $202,617Net Assets 2014: $688,9922014Assets 2015: $1,039,949Liabilities 2015: $271,330Net Assets 2015: $768,6192015Assets 2016: $1,884,097Liabilities 2016: $392,982Net Assets 2016: $1,491,1152016Assets 2017: $3,247,018Liabilities 2017: $405,521Net Assets 2017: $2,841,4972017Assets 2018: $3,366,525Liabilities 2018: $298,058Net Assets 2018: $3,068,4672018Assets 2019: $3,893,044Liabilities 2019: $257,213Net Assets 2019: $3,635,8312019Assets 2020: $3,785,731Liabilities 2020: $208,732Net Assets 2020: $3,576,9992020Assets 2021: $4,246,736Liabilities 2021: $403,076Net Assets 2021: $3,843,6602021Assets 2022: $3,964,986Liabilities 2022: $238,466Net Assets 2022: $3,726,5202022Assets 2023: $3,216,071Liabilities 2023: $237,556Net Assets 2023: $2,978,5152023Assets 2024: $3,287,403Liabilities 2024: $175,261Net Assets 2024: $3,112,1422024

Highlighted filing

2016

Assets$1,884,097
Liabilities$392,982
Net Assets$1,491,115
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,160,355Expenses 2011: $656,995Net Income 2011: $503,3602011Expenses 2012: $899,5912012Expenses 2013: $911,9742013Revenue 2014: $1,230,280Expenses 2014: $1,061,687Net Income 2014: $168,5932014Revenue 2015: $1,054,555Expenses 2015: $974,928Net Income 2015: $79,6272015Revenue 2016: $1,913,267Expenses 2016: $1,160,771Net Income 2016: $752,4962016Revenue 2017: $1,481,372Expenses 2017: $1,126,497Net Income 2017: $354,8752017Revenue 2018: $1,454,360Expenses 2018: $1,270,898Net Income 2018: $183,4622018Revenue 2019: $1,764,564Expenses 2019: $1,239,284Net Income 2019: $525,2802019Revenue 2020: $1,332,464Expenses 2020: $1,431,884Net Income 2020: -$99,4202020Revenue 2021: $1,320,557Expenses 2021: $1,450,375Net Income 2021: -$129,8182021Revenue 2022: $1,285,899Expenses 2022: $1,443,152Net Income 2022: -$157,2532022Revenue 2023: $2,122,199Expenses 2023: $2,870,204Net Income 2023: -$748,0052023Revenue 2024: $759,247Expenses 2024: $625,620Net Income 2024: $133,6272024

Highlighted filing

2016

Revenue$1,913,267
Expenses$1,160,771
Net Income$752,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,967,704
Mission and Program Overview

Mission

Peace community center is a place of community, committed to the empowerment of children and young adults. The center provides the skills and support needed for each to reach their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,065$490,990▲ $142,925
Land, Buildings, and Equipment, Net$323,430$318,335▼ $5,095
Investments Program Related-$310,483-
Cash and Non-Interest-Bearing Accounts$187,544$305,737▲ $118,193
Pledges and Grants Receivable$171,631$244,663▲ $73,032
Prepaid Expenses and Deferred Charges$5,344$7,833▲ $2,489
Accounts Receivable$3,935$7,517▲ $3,582
Total Assets$1,039,949$1,884,097▲ $844,148
Other Assets Total$0$198,539▲ $198,539
Liabilities
Other Liabilities$218,627$212,975▼ $5,652
Accounts Payable and Accrued Expenses$52,703$100,007▲ $47,304
Deferred Revenue-$80,000-
Total Liabilities$271,330$392,982▲ $121,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,151$851,826▲ $484,675
Unrestricted Net Assets$401,468$639,289▲ $237,821
Total Net Assets Fund Balance$768,619$1,491,115▲ $722,496
Total Liabilities and Net Assets / Fund Balance$1,039,949$1,884,097▲ $844,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,230$88,447$247,677
Land$97,991-$97,991
Leasehold Improvements$33,248-$33,248
Equipment$27,866-$27,866
Investment Program Related Org$310,483--
Other Assets Org$166,937--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eileen TellefsonPresident
Stephon HarrisVice President
Abi DeleonMember
Al SheltonMember
Amanda Scott-thomasMember
Carrie TellefsonMember
Chris FergusonMember
David AlgerMember
David BondsMember
Heather GuilianMember
John AakreMember
John StroehMember
Lisa FlesherMember
Terry EdwardsMember
Jaleesa TrappSecretary
Don HaueisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,379
Program Service Revenue
$0
Investment Income
$3,407
Other Revenue
$117,481
All Other Contributions
$1,571,778
Change in Net Assets
$752,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$142,800Fair Market Value (FMV)
Food Inventory1$12,188Subsided Value
Total Noncash Contributions2$154,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,704
Revenue Not Reported on Financial Statements
$-54,437
Revenue Not Reported on Form 990
$142,800
Other Revenue Adjustments
$-54,437
Total Revenue per Audited Statements
$2,110,504
Total Revenue per Form 990
$1,913,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,877
Other Expenses$321,059
Total Fundraising Expense$161,996
Professional Fundraising Fees$23,835
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,504$81,921$105,208$727,633
Occupancy$122,004$9,976$8,065$140,045
Fees for Services Other$45,229$3,718$1,220$50,167
Payroll Taxes$36,722$4,400$9,015$50,137
Other Employee Benefits$25,197$4,286$8,624$38,107
Fees for Services Professional Fundraising--$23,835$23,835
Information Technology$17,992$1,206$1,264$20,462
Office Expenses$8,564$1,554$10,217$20,335
Other Expenses$17,335$783$16,060$16,060
Fees for Services Accounting$11,189$795$616$12,600
Travel$11,207$3$644$11,854
Insurance$7,199$512$396$8,107
Depreciation Depletion$5,252$313$322$5,887
Fees for Services Legal-$4,563-$4,563
All Other Expenses$-102,467$-5,810$-25,124$-133,401
Total Functional Expenses$889,232$109,543$161,996$1,160,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,008
Expenses per Audited Statements$1,215,208
Total Expenses per Form 990$1,160,771
Expenses Not Reported on Form 990$142,800
Expenses Not Reported on Financial Statements$-54,437
Other Expense Adjustments$-54,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,660
Professional Fundraising Fees$23,835
Fundraising Direct Expenses$18,173

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learners to Lenders Dinner$117,660$117,660$4,614$113,046
Total Events$117,660$117,660$18,173$99,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgage to Related Third Party$212,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“Tax return available at guidestar.com”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Community Center
EIN
91-1746986
Phone
2533830702
Address
2106 E CUSHMAN AVE, TACOMA, WA 98405

Signing Officer

Name
Jay Thomas
Title
Interim Executive Director
Phone
2533830702
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Thomas
Formed
1996
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
397

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4297
Preparer
Martha a Lindley CPA
Phone
2063320386
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising book to tax differences in presentation -18,173. Rental expenses netted against income -36,264.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising book to tax differences in presentation -18,173. Rental expenses netted against income -36,264.”

Raw XML AppendixShowing 400 of 568 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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IRS990/ActivityOrMissionDesc0PEACE COMMUNITY CENTER IS A PLACE OF COMMUNITY, COMMITTED TO THE EMPOWERMENT OF CHILDREN AND YOUNG ADULTS. THE CENTER PROVIDES THE SKILLS AND SUPPORT NEEDED FOR EACH TO REACH THEIR GOD-GIVEN POTENTIAL.
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IRS990/Desc0HIGH SCHOOL AND POST-SECONDARY PROGRAM: THE "HILLTOP SCHOLARS" HIGH SCHOOL PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING AND SCHOOL YEAR-LONG TUTORING. DURING THE SUMMER, STUDENTS PARTICIPATE IN SUMMER ACADEMIC ENRICHMENT PROGRAMS WHICH PROVIDE STUDENTS WITH THE OPPORTUNITIES TO REFLECT ON THE MINDSETS NEEDED FOR SUCCESS, WORK ON ACADEMIC SKILLS, VISIT LOCAL COLLEGES AND TAKE ONLINE COURSES IN A SUMMER CREDIT RETRIEVAL PROGRAM.THE "HILLTOP SCHOLARS" POST-SECONDARY PHASE SERVES STUDENTS DURING THEIR TRANSITION TO COLLEGE TO SUPPORT COLLEGE COMPLETION. SUPPORT INCLUDES HELPING STUDENT'S ACCESS RESOURCES ON THEIR CAMPUSES, EMOTIONAL, ACADEMIC AND FINANCIAL MENTORING, AND QUARTERLY CARE. THE PROGRAM SERVED 114 STUDENTS IN THE FISCAL YEAR.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PEACE COMMUNITY CENTER IS A PLACE OF COMMUNITY, COMMITTED TO THE EMPOWERMENT OF CHILDREN AND YOUNG ADULTS. THE CENTER PROVIDES THE SKILLS AND SUPPORT NEEDED FOR EACH TO REACH THEIR GOD-GIVEN POTENTIAL.
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IRS990/OccupancyGrp/ProgramServicesAmt0122004
IRS990/OccupancyGrp/TotalAmt0140045
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038107
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01027
IRS990/OtherExpensesGrp/FundraisingAmt1607
IRS990/OtherExpensesGrp/FundraisingAmt216060
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
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IRS990/OtherExpensesGrp/ProgramServicesAmt118644
IRS990/OtherExpensesGrp/ProgramServicesAmt217335
IRS990/OtherExpensesGrp/TotalAmt0124661
IRS990/OtherExpensesGrp/TotalAmt120994
IRS990/OtherExpensesGrp/TotalAmt218725
IRS990/OtherExpensesGrp/TotalAmt316060
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IRS990/OtherLiabilitiesGrp/EOYAmt0212975
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT SHARED E
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025868
IRS990/OtherRevenueTotalAmt025868
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540504
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09015
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036722
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IRS990/PrincipalOfficerNm0JAY THOMAS
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207173
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEMENTARY PROGRAM - ELEMENTARY STUDENTS PARTICIPATE IN WEEKLY TUTORING AND MENTORING AFTER SCHOOL, FOCUSING ON READING AND MATH FUNDAMENTALS. STUDENTS ALSO ATTEND A SUMMER DAY CAMP DESIGNATED TO COMBAT SUMMER LEARNING LOSS THROUGH ENGAGING CURRICULUM, ENRICHMENT ACTIVITIES AND FUN FIELD TRIPS. THE PROGRAM SERVED 114 STUDENTS IN THE FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
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IRS990/PYProgramServiceRevenueAmt022215
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IRS990/PYSalariesCompEmpBnftPaidAmt0668479
IRS990/PYTotalExpensesAmt0974928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054555
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IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt0-7874
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,097
Liabilities
$392,982
Net assets
$1,491,115
Revenue
$1,913,267
Expenses
$1,160,771
Net income
$752,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.18$3.11$0.76$0.63$0.13
2023Summary only. Only limited summary data is available for this year.$3.22$0.24$2.98$2.12$2.87$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.24$3.73$1.29$1.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.40$3.84$1.32$1.45$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.21$3.58$1.33$1.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.26$3.64$1.76$1.24$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.30$3.07$1.45$1.27$0.18
2017Summary only. Only limited summary data is available for this year.$3.25$0.41$2.84$1.48$1.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.91$1.16$0.75
2015Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.23$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.90
2011Summary only. Only limited summary data is available for this year.$1.03$0.12$0.92$1.16$0.66$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits