Civic Intelligence

Unknown Organization

990PF • Fiscal year 2014 • EIN 04-3656712

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profile
5353 West US 223 Suite BAdrian, MI 49221

(517) 266-4653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-428%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,439 (-100%) from 2013

Net Assets

Down

$0

Down $67,439 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$15,770

Down $37,932 (-71%) from 2013

Expenses

Down

$83,209

Down $8,459 (-9.2%) from 2013

Net Income

Down

-$67,439

Down $29,473 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $127,450Liabilities 2010: $0Net Assets 2010: $127,4502010Assets 2011: $122,788Liabilities 2011: $0Net Assets 2011: $122,7882011Assets 2012: $105,405Liabilities 2012: $02012Assets 2013: $67,439Liabilities 2013: $0Net Assets 2013: $67,4392013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $80,0612010Expenses 2011: $50,8632011Revenue 2012: $27,642Expenses 2012: $45,025Net Income 2012: -$17,3832012Revenue 2013: $53,702Expenses 2013: $91,668Net Income 2013: -$37,9662013Revenue 2014: $15,770Expenses 2014: $83,209Net Income 2014: -$67,4392014

Highlighted filing

2014

Revenue$15,770
Expenses$83,209
Net Income-$67,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GRAYPresident-$0--
DOUG GRAYVP-$0--
BRAD GRAYSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-START UP COSTS-ADRIAN, MI, US$57,653
Paid Grant-SCHOLARSHIPSPAIDADRIAN, MI, US$1,000
Filing and Contact Details

Filer

Filer Name
Peak Pe Institute Inc
EIN
04-3656712
Phone
5172664653
Address
5353 WEST US 223 SUITE B, ADRIAN, MI 49221

Signing Officer

Name
Gary W Gray
Title
President
Phone
5172664653
Signed
2015-05-21

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Raw XML Appendix314 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CONTRACT SERVICES:ACCOUNTING
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82008-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-05-29
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0115906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt418565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65846
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9854
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt010141
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1573
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21004
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt351
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt822
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt73.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt070993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14011
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9619
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PRODUCTION EQUIPMENT (RED LETTER PRODUCTIONS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1STUDIO LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EDIROL VIDEO CONVERTER VC-200HD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WIRING FOR STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SPRINKLERS FOR STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FINAL CUT SERVER 10 CLIENT AND STUDIO 2 SOFTW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92 WIRELESS MICS
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt058653
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt058653
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015770
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013092
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-67439
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt058653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt083209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024556
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-67439
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt067439
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01661
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01661
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01661
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03367
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt064072
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt067439
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt067439
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt067439
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt067439
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033720
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01684
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0506
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032036
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01661
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033214
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUG GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRAD GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt05353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt15353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt25353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ADRIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ADRIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ADRIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd149221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249221
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt068409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt023064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt031822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt044461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0125988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.453210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.803621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.205221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.275210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.335147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.646849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt033214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt085126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0112386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0115628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0132661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0194772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt058653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.266048
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt058653
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt058653
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt058653
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOUG GRAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05353 WEST US 223 SUITE B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADRIAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049221
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05172664653
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FREE 2 PLAY DVD AND VIDEO PRODUCTION, MARKETING AND PROMOTION. AVAILABLE TO GRADE AND ELEMENTARY SCHOOLS THROUGHOUT THE UNITED STATES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HOT ROCKS CAMP, GIRLS OF SUMMER AND NOT-FOR-SALE CAMPAIGN SERVING OVER 150 CHILDREN ANNUALLY.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1START UP COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LENAWEE COUNTY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FREE2PLAY ACADEMY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04107 N ADRIAN HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15353 WEST US 223 SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt05353 WEST US 223 SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ADRIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ADRIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058653
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01661
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0116251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0116251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0202459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037828
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056992
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0261718
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STIPENDS- PROFESSIONAL STIDPE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE DEVELOPMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5VIDEO PRODUCTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HOTROCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-61
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172664653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK PE INSTITUTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A FREE2PLAY
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0043656712
ReturnHeader/Filer/PhoneNum05172664653
ReturnHeader/Filer/USAddress/AddressLine1Txt05353 WEST US 223 SUITE B
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS PUCKEY GRUEL & ROOF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02015-05-28T08:48:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,770
Expenses
$83,209
Net income
-$67,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.83$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.92$0.38
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.28$0.45$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.51
2010Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits