Civic Intelligence

Peace House

990 • Fiscal year 2020 • EIN 93-0821939

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2022

Organization ProfilePEACEHOUSE.NET
PO Box 524Ashland, OR 97520

(541) 482-9625

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,413

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$227,168

Up $18,657 (+8.9%) from 2019

Net Assets

$224,601

No earlier filing loaded for comparison.

Liabilities

Up

$2,567

Up $4,025 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$247,620

Up $106,116 (+75%) from 2019

Expenses

Up

$233,120

Up $118,807 (+104%) from 2019

Net Income

Down

$14,500

Down $12,691 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $177,271Liabilities 2010: $1,536Net Assets 2010: $175,7352010Assets 2011: $188,015Liabilities 2011: $2,054Net Assets 2011: $185,9612011Assets 2012: $178,153Liabilities 2012: $1,895Net Assets 2012: $176,2582012Assets 2013: $190,739Liabilities 2013: $1,551Net Assets 2013: $189,1882013Assets 2014: $195,689Liabilities 2014: $1,7282014Assets 2015: $188,489Liabilities 2015: -$4162015Assets 2016: $192,921Liabilities 2016: $1,8932016Assets 2017: $176,896Liabilities 2017: $2292017Assets 2018: $181,060Liabilities 2018: -$1,5082018Assets 2019: $208,511Liabilities 2019: -$1,4582019Assets 2020: $227,168Liabilities 2020: $2,567Net Assets 2020: $224,6012020Assets 2021: $219,494Liabilities 2021: $1,925Net Assets 2021: $217,5692021Assets 2022: $210,722Liabilities 2022: $1,764Net Assets 2022: $208,9582022Assets 2023: $190,840Liabilities 2023: $1,760Net Assets 2023: $189,0802023Assets 2024: $195,859Liabilities 2024: $11,688Net Assets 2024: $184,1712024

Highlighted filing

2020

Assets$227,168
Liabilities$2,567
Net Assets$224,601
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $58,697Expenses 2010: $59,717Net Income 2010: -$1,0202010Revenue 2011: $89,736Expenses 2011: $79,510Net Income 2011: $10,2262011Revenue 2012: $68,588Expenses 2012: $78,291Net Income 2012: -$9,7032012Revenue 2013: $81,368Expenses 2013: $68,438Net Income 2013: $12,9302013Revenue 2014: $86,147Expenses 2014: $80,206Net Income 2014: $5,9412014Revenue 2015: $85,759Expenses 2015: $91,062Net Income 2015: -$5,3032015Revenue 2016: $150,516Expenses 2016: $140,617Net Income 2016: $9,8992016Revenue 2017: $128,160Expenses 2017: $113,701Net Income 2017: $14,4592017Revenue 2018: $124,208Expenses 2018: $121,693Net Income 2018: $2,5152018Revenue 2019: $141,504Expenses 2019: $114,313Net Income 2019: $27,1912019Revenue 2020: $247,620Expenses 2020: $233,120Net Income 2020: $14,5002020Revenue 2021: $393,828Expenses 2021: $381,734Net Income 2021: $12,0942021Revenue 2022: $306,206Expenses 2022: $314,817Net Income 2022: -$8,6112022Revenue 2023: $181,562Expenses 2023: $201,440Net Income 2023: -$19,8782023Revenue 2024: $170,053Expenses 2024: $175,193Net Income 2024: -$5,1402024

Highlighted filing

2020

Revenue$247,620
Expenses$233,120
Net Income$14,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$247,620
Mission and Program Overview

Mission

Education and Commmunity Service

Peace house has a program to feed the homeless and the hungry, during 2020 ph house delivered approx 125 meals per day, four days per week to the homeless population, sent out a weekly newsletter, campaigne for equality and social justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,868$163,428▲ $10,560
Pd in Cap Srpls Land Bldg Eqp Fund$151,583$151,583→ $0
Cap Stk Tr Prin Current Funds$30,985$58,519▲ $27,534
Cash and Non-Interest-Bearing Accounts$55,643$35,335▼ $20,308
Accounts Receivable$132$28,405▲ $28,273
Rtn Earn Endowment Incm Other Fnds$27,533$14,499▼ $13,034
Total Assets$208,643$227,168▲ $18,525
Liabilities
Accounts Payable and Accrued Expenses$-1,458$2,567▲ $4,025
Total Liabilities$-1,458$2,567▲ $4,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,101$224,601▲ $14,500
Total Liabilities and Net Assets / Fund Balance$208,643$227,168▲ $18,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,000-$130,000
Equipment$33,428-$33,428
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth V HallettExecutive DirectorPT$36,413$36,413
Maren FayeKitchen ManagerPT$25,536$25,536
Carolann HennenOffice ManagerPT$19,925$19,925
Virginia GrantCookPT$15,958$15,958
Brian EnglishCookPT$13,563$13,563

Board Members and Trustees

NameTitle
Dr James PhillipsChairman of the Board
Derek PyleDirector
Donnie RozeDirector
Kathleen GamerDirector
Christine ReedSecretary Director
Connie SaldanaTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$247,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,610
Change in Net Assets
$14,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,923
Other Expenses$65,197
Total Fundraising Expense$8,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,123$56,205-$87,328
Other Salaries and Wages$54,257$6,492$6,968$67,717
Other Expenses$43,649--$43,649
Payroll Taxes$7,716$4,540$622$12,878
Office Expenses$1,327$8,326-$9,653
Information Technology-$3,292$50$3,342
Insurance$1,812$839-$2,651
Fees for Services Accounting-$705-$705
Travel-$592-$592
Advertising--$378$378
Total Functional Expenses$144,111$80,991$8,018$233,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The governing bodies can ask to review the financial statements at any time”

Governing documents etc available to public Part VI line 19

“The public can request to review the documents digitally or paper form”

Filing and Contact Details

Filer

Filer Name
Peace House
EIN
93-0821939
Address
PO BOX 524, ASHLAND, OR 97520

Signing Officer

Name
Elizabeth Hallet
Title
Executive Direc
Phone
5414829625
Signed
2022-08-15
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Firm
John a Warekois CPA LLC
Address
1150 CRATER LAKE AVE SUITE I, Medford, OR 97504
Preparer
John a Warekois
Phone
5417722410
Raw XML Appendix376 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,168
Liabilities
$2,567
Net assets
$224,601
Revenue
$247,620
Expenses
$233,120
Net income
$14,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$1.70$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.82$2.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.18$3.94$3.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$2.48$2.33$0.15
2019Summary only. Only limited summary data is available for this year.$2.09$0.01$1.42$1.14$0.27
2018Summary only. Only limited summary data is available for this year.$1.81$0.02$1.24$1.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.28$1.14$0.14
2016Summary only. Only limited summary data is available for this year.$1.93$0.02$1.51$1.41$0.10
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.86$0.91$0.05
2014Summary only. Only limited summary data is available for this year.$1.96$0.02$0.86$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.81$0.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.69$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.90$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$0.59$0.60$0.01