Civic Intelligence

Project Peacemakers Inc.

990 • Fiscal year 2016 • EIN 95-4561298

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.projectpeacemakersinc.org
P O Box 82361Los Angeles, CA 90082

(323) 291-2525

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$100,089

Up $33,283 (+50%) from 2015

Net Assets

Down

$97

Down $4,911 (-98%) from 2015

Liabilities

Up

$99,992

Up $38,194 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$397,202

Down $11,034 (-2.7%) from 2015

Expenses

Down

$402,112

Down $71,074 (-15%) from 2015

Net Income

Up

-$4,910

Up $60,040 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$100,089
Liabilities$99,992
Net Assets$97
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$397,202
Expenses$402,112
Net Income-$4,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$397,202
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
Cash and Non-Interest-Bearing Accounts$66,645$52,770▼ $13,875
Accounts Receivable-$47,157-
Loans From Officers Directors$11,650$34,437▲ $22,787
Prepaid Expenses and Deferred Charges$160$160→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$66,805$100,089▲ $33,284
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$50,148$65,555▲ $15,407
Total Liabilities$61,798$99,992▲ $38,194
Net Assets / Fund Balance
Unrestricted Net Assets$5,007$97▼ $4,910
Total Net Assets Fund Balance$5,007$97▼ $4,910
Total Liabilities and Net Assets / Fund Balance$66,805$100,089▲ $33,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,084$41,084
Compensation and Service Providers
Top Officer Pay75th 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
$397,202
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,622
Other Expenses$123,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,617--$238,617
Occupancy$71,087--$71,087
Payroll Taxes$40,005--$40,005
Insurance$8,677--$8,677
Other Expenses$6,076--$6,076
All Other Expenses$5,776--$5,776
Office Expenses$2,800--$2,800
Total Functional Expenses$402,112$0$0$402,112
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
Loans from Officers, Directors, Trustees, and Key Employees$11,650$34,437▲ $22,787
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

Filer Name
Project Peacemakers Inc
EIN
95-4561298
Phone
3232912525
Address
P O Box 82361, Los Angeles, CA 90082

Signing Officer

Name
Bernita Walker
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Marvin D Mason CPA
Address
18645 Sherman Way Ste 106, Reseda, CA 91335
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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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/TotalAssetsBOYAmt066805
IRS990/TotalAssetsEOYAmt0100089
IRS990/TotalAssetsGrp/BOYAmt066805
IRS990/TotalAssetsGrp/EOYAmt0100089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061798
IRS990/TotalLiabilitiesEOYAmt099992
IRS990/TotalLiabilitiesGrp/BOYAmt061798
IRS990/TotalLiabilitiesGrp/EOYAmt099992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097
IRS990/TotalProgramServiceExpensesAmt0402112
IRS990/TotalProgramServiceRevenueAmt0397202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.projectpeacemakersinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernita Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PEACEMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0954561298
ReturnHeader/Filer/PhoneNum03232912525
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 82361
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin D Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 Sherman Way Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reseda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08189968202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Mason
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T21:18:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,089
Liabilities
$99,992
Net assets
$97
Revenue
$397,202
Expenses
$402,112
Net income
-$4,910
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