Civic Intelligence

Project Peacemakers Inc.

990 • Fiscal year 2014 • EIN 95-4561298

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.projectpeacemakersinc.org
P O Box 8236190082

(323) 291-2525

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$123,227

Up $2,648 (+2.2%) from 2013

Net Assets

Up

$107,727

Up $2,675 (+2.5%) from 2013

Liabilities

Down

$15,500

Down $27 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

$242,351

No earlier filing loaded for comparison.

Expenses

Down

$239,676

Down $285,332 (-54%) from 2013

Net Income

$2,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $94,558Liabilities 2010: $65,5032010Assets 2011: $100,957Liabilities 2011: $64,387Net Assets 2011: $36,5702011Assets 2012: $97,075Liabilities 2012: $59,423Net Assets 2012: $37,6522012Assets 2013: $120,579Liabilities 2013: $15,527Net Assets 2013: $105,0522013Assets 2014: $123,227Liabilities 2014: $15,500Net Assets 2014: $107,7272014Assets 2015: $66,806Liabilities 2015: $61,798Net Assets 2015: $5,0082015Assets 2016: $100,089Liabilities 2016: $99,992Net Assets 2016: $972016Assets 2017: $34,437Liabilities 2017: $34,437Net Assets 2017: $02017Assets 2018: $21,507Liabilities 2018: $6,925Net Assets 2018: $14,5822018Assets 2019: $22,671Liabilities 2019: $21,452Net Assets 2019: $1,2192019Assets 2020: $90,564Liabilities 2020: -$1,618Net Assets 2020: $92,1822020Assets 2021: $128,077Liabilities 2021: $84,810Net Assets 2021: $43,2672021Assets 2022: $229,490Liabilities 2022: $68,605Net Assets 2022: $160,8852022Assets 2023: $424,602Liabilities 2023: $424,602Net Assets 2023: $02023Assets 2024: $275,148Liabilities 2024: $270,512Net Assets 2024: $4,6362024

Highlighted filing

2014

Assets$123,227
Liabilities$15,500
Net Assets$107,727
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $495,031Expenses 2010: $551,218Net Income 2010: -$56,1872010Expenses 2011: $618,6872011Expenses 2012: $561,5082012Expenses 2013: $525,0082013Revenue 2014: $242,351Expenses 2014: $239,676Net Income 2014: $2,6752014Revenue 2015: $408,236Expenses 2015: $473,186Net Income 2015: -$64,9502015Revenue 2016: $397,202Expenses 2016: $402,112Net Income 2016: -$4,9102016Revenue 2017: $642,554Expenses 2017: $568,097Net Income 2017: $74,4572017Revenue 2018: $458,394Expenses 2018: $435,932Net Income 2018: $22,4622018Revenue 2019: $419,197Expenses 2019: $446,552Net Income 2019: -$27,3552019Revenue 2020: $480,114Expenses 2020: $389,121Net Income 2020: $90,9932020Revenue 2021: $728,057Expenses 2021: $702,123Net Income 2021: $25,9342021Revenue 2022: $777,966Expenses 2022: $660,348Net Income 2022: $117,6182022Revenue 2023: $954,419Expenses 2023: $1,007,117Net Income 2023: -$52,6982023Revenue 2024: $1,220,186Expenses 2024: $1,193,858Net Income 2024: $26,3282024

Highlighted filing

2014

Revenue$242,351
Expenses$239,676
Net Income$2,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$242,351
Mission and Program Overview

Mission

Our mission is to provide education on the prevention and eradication of family domestic violence intimate partner violence as well as provide support to victims of family violence.

To provide education on the prevention and eradication of family domestic violence and provide support to victims of family violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,690$75,065▼ $24,625
Cash and Non-Interest-Bearing Accounts$20,729$48,002▲ $27,273
Prepaid Expenses and Deferred Charges$160$160→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,579$123,227▲ $2,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,527$15,500▼ $27
Total Liabilities$15,527$15,500▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$105,052$107,727▲ $2,675
Total Net Assets Fund Balance$105,052$107,727▲ $2,675
Total Liabilities and Net Assets / Fund Balance$120,579$123,227▲ $2,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,084$41,084
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James HundleyChairman
Carolyn AndrewsAsst Secy
Bernita WalkerExecutive Direc
Juanita BurtonSecretary
Rick WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,410
Other Expenses$94,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,410--$145,410
Occupancy$44,125--$44,125
Fees for Services Accounting$9,500--$9,500
Insurance$6,063--$6,063
Other Expenses$5,711--$5,711
All Other Expenses$2,454--$2,454
Office Expenses$1,000--$1,000
Travel$480--$480
Total Functional Expenses$239,676$0$0$239,676
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Review of the form 990 is accomplished by the Executive Director key Board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of conflict of interest compliance is accomplished primarily through inquiries from the board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is provided to the public upon request”

Filing and Contact Details

Filer

EIN
95-4561298
Phone
3232912525

Signing Officer

Name
Bernita Walker
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Marvin Mason
Phone
8189968202
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the form 990 is accomplished by the Executive Director key Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of conflict of interest compliance is accomplished primarily through inquiries from the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120579
IRS990/TotalAssetsEOYAmt0123227
IRS990/TotalAssetsGrp/BOYAmt0120579
IRS990/TotalAssetsGrp/EOYAmt0123227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015527
IRS990/TotalLiabilitiesEOYAmt015500
IRS990/TotalLiabilitiesGrp/BOYAmt015527
IRS990/TotalLiabilitiesGrp/EOYAmt015500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107727
IRS990/TotalProgramServiceExpensesAmt0239676
IRS990/TotalProgramServiceRevenueAmt0242351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123227
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0480
IRS990/TravelGrp/TotalAmt0480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.projectpeacemakersinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernita Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT PEACEMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0954561298
ReturnHeader/Filer/PhoneNum03232912525
ReturnHeader/Filer/USAddress/AddressLine10P O Box 82361
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marvin D Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018757 Burbank Blvd Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091356
ReturnHeader/PreparerPersonGrp/PhoneNum08189968202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Mason
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T19:09:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,227
Liabilities
$15,500
Net assets
$107,727
Revenue
$242,351
Expenses
$239,676
Net income
$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.00$1.22$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.95$1.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.73$0.70$0.03
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.62
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.50$0.55$0.06