Civic Intelligence

Project Peacemakers Inc.

990 • Fiscal year 2017 • EIN 95-4561298

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,437

Down $65,652 (-66%) from 2016

Net Assets

Down

$0

Down $97 (-100%) from 2016

Liabilities

Down

$34,437

Down $65,555 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$642,554

Up $245,352 (+62%) from 2016

Expenses

Up

$568,097

Up $165,985 (+41%) from 2016

Net Income

Up

$74,457

Up $79,367 (+1616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$34,437
Liabilities$34,437
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$642,554
Expenses$568,097
Net Income$74,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$642,554
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
Loans From Officers Directors$34,437$34,437→ $0
Accounts Receivable$47,157$26,067▼ $21,090
Cash and Non-Interest-Bearing Accounts$52,770$8,210▼ $44,560
Prepaid Expenses and Deferred Charges$160$160→ $0
Rtn Earn Endowment Incm Other Fnds$97--
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$100,089$34,437▼ $65,652
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$65,555--
Total Liabilities$99,992$34,437▼ $65,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$97$0▼ $97
Total Liabilities and Net Assets / Fund Balance$100,089$34,437▼ $65,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,084$41,084
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James HundleyChairman
Bernita WalkerExecutive Direc
Carolyn AndrewsSecretary
Rick WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,030
Other Expenses$178,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,030--$390,030
All Other Expenses$27,720--$27,720
Other Expenses$15,100--$15,100
Insurance$14,650--$14,650
Travel$150--$150
Total Functional Expenses$568,097$0$0$568,097
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$34,437$34,437→ $0
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
Yes
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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
8
Employees
10

Preparer

Firm
Marvin D Mason CPA
Address
18645 Sherman Way Ste 106, Reseda, CA 91335
Preparer
Marvin Mason
Phone
8189968202
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other adjmts = -$74554”

Raw XML Appendix369 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630289
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3Other adjmts = -$74554
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100089
IRS990/TotalAssetsEOYAmt034437
IRS990/TotalAssetsGrp/BOYAmt0100089
IRS990/TotalAssetsGrp/EOYAmt034437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642554
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099992
IRS990/TotalLiabilitiesEOYAmt034437
IRS990/TotalLiabilitiesGrp/BOYAmt099992
IRS990/TotalLiabilitiesGrp/EOYAmt034437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0568097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.projectpeacemakersinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernita Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/ReturnTs02018-01-18T12:01:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,437
Liabilities
$34,437
Net assets
$0
Revenue
$642,554
Expenses
$568,097
Net income
$74,457
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