Civic Intelligence

Peer Inc.

990EZ • Fiscal year 2015 • EIN 20-1029943

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

7753 1st Avenue SouthBirmingham, AL 35206

(205) 251-5900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,113

Up $3,076 (+11%) from 2014

Net Assets

Up

$30,854

Up $5,620 (+22%) from 2014

Liabilities

Down

$1,259

Down $2,544 (-67%) from 2014

Revenue

Down

$161,756

Down $25,852 (-14%) from 2014

Expenses

Down

$156,136

Down $50,952 (-25%) from 2014

Net Income

Up

$5,620

Up $25,100 (+129%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $70,860Liabilities 2010: $290Net Assets 2010: $70,5702010Assets 2011: $62,595Liabilities 2011: $4,135Net Assets 2011: $58,4602011Assets 2012: $89,528Liabilities 2012: $4,400Net Assets 2012: $85,1282012Assets 2013: $50,456Liabilities 2013: $5,742Net Assets 2013: $44,7142013Assets 2014: $29,037Liabilities 2014: $3,803Net Assets 2014: $25,2342014Assets 2015: $32,113Liabilities 2015: $1,259Net Assets 2015: $30,8542015Assets 2016: $37,311Liabilities 2016: $3212016Assets 2017: $4,463Liabilities 2017: $1,4752017Assets 2018: $14,226Liabilities 2018: $2,473Net Assets 2018: $11,7532018Assets 2019: $965Liabilities 2019: $9,142Net Assets 2019: -$8,1772019Assets 2020: $2,669Liabilities 2020: $15,252Net Assets 2020: -$12,5832020Assets 2021: $10,010Liabilities 2021: $14,382Net Assets 2021: -$4,3722021Assets 2022: $10,391Liabilities 2022: $36,446Net Assets 2022: -$26,0552022Assets 2023: $34,705Liabilities 2023: $60,682Net Assets 2023: -$25,9772023Assets 2024: $3,581Liabilities 2024: $100,593Net Assets 2024: -$97,0122024

Highlighted filing

2015

Assets$32,113
Liabilities$1,259
Net Assets$30,854

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $102,468Expenses 2010: $87,312Net Income 2010: $15,1562010Revenue 2011: $73,225Expenses 2011: $85,335Net Income 2011: -$12,1102011Revenue 2012: $184,380Expenses 2012: $157,712Net Income 2012: $26,6682012Revenue 2013: $168,862Expenses 2013: $209,276Net Income 2013: -$40,4142013Revenue 2014: $187,608Expenses 2014: $207,088Net Income 2014: -$19,4802014Revenue 2015: $161,756Expenses 2015: $156,136Net Income 2015: $5,6202015Revenue 2016: $163,509Expenses 2016: $157,373Net Income 2016: $6,1362016Revenue 2017: $80,690Expenses 2017: $114,692Net Income 2017: -$34,0022017Revenue 2018: $168,425Expenses 2018: $159,660Net Income 2018: $8,7652018Revenue 2019: $161,428Expenses 2019: $181,358Net Income 2019: -$19,9302019Revenue 2020: $324,369Expenses 2020: $328,775Net Income 2020: -$4,4062020Revenue 2021: $322,446Expenses 2021: $320,631Net Income 2021: $1,8152021Revenue 2022: $431,959Expenses 2022: $453,642Net Income 2022: -$21,6832022Revenue 2023: $399,623Expenses 2023: $399,545Net Income 2023: $782023Revenue 2024: $372,437Expenses 2024: $443,472Net Income 2024: -$71,0352024

Highlighted filing

2015

Revenue$161,756
Expenses$156,136
Net Income$5,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$167,611
Mission and Program Overview

Mission

To promote healthy lifestyles in inner-city communities and provide fresh produce to low income families.

Program Services

DescriptionGrantsExpenses
Program at Farmer's Market to provide fresh produce for low-income families.$0$57,623
Community Garden Program$0$55,597
Health fairs in inner city communities, senior nutrition coupons, and miscellaneous.$0$44,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WrightTreasurer-$0--
Cindy PingerDirector-$0--
Jennifer SandersDirector-$0--
Herman DavisDirector-$0--
Rev Sally AllocaExecutive DirectorPT$0--
Jane PharesSecretary-$0--
Danette Clifton BanishPresident-$0--
Bree GarrettDirector-$0--
Filing and Contact Details

Filer

Filer Name
PEER Inc
EIN
20-1029943
Phone
2052515900
Address
7753 1st Avenue South, Birmingham, AL 35206

Signing Officer

Name
Sally Allocca
Title
Executive Director
Phone
2052515900
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 12,979. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 12,979.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,431. Description: Other Expenses. Amount: 15,000. Total to Form 990-EZ, line 14: 17,431.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Farmer's market expense. Amount: 43,684. Description: Bank fees. Amount: 438. Description: Supplies. Amount: 668. Description: Payroll taxes. Amount: 2,649. Description: Community kitchen expense. Amount: 44,202. Description: Accounting fees. Amount: 4,102. Description: Senior market basket expense. Amount: 41,247. Description: Insurance. Amount: 1,715. Total to Form 990-EZ, line 16: 138,705.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid expenses. Beg. of Year Amount: 187. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,488. End of Year Amount: 4,058.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll liabilities. Beg. of Year Amount: 2,671. End of Year Amount: 342. Description: Sales tax payable. Beg. of Year Amount: 1,132. End of Year Amount: 917.

Raw XML Appendix217 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jane Phares
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bree Garrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote healthy lifestyles in inner-city communities and provide fresh produce to low income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program at Farmer's Market to provide fresh produce for low-income families.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255597
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0161756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049976
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158704
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 12,979. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 12,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,431. Description: Other Expenses. Amount: 15,000. Total to Form 990-EZ, line 14: 17,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Farmer's market expense. Amount: 43,684. Description: Bank fees. Amount: 438. Description: Supplies. Amount: 668. Description: Payroll taxes. Amount: 2,649. Description: Community kitchen expense. Amount: 44,202. Description: Accounting fees. Amount: 4,102. Description: Senior market basket expense. Amount: 41,247. Description: Insurance. Amount: 1,715. Total to Form 990-EZ, line 16: 138,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses. Beg. of Year Amount: 187. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,488. End of Year Amount: 4,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll liabilities. Beg. of Year Amount: 2,671. End of Year Amount: 342. Description: Sales tax payable. Beg. of Year Amount: 1,132. End of Year Amount: 917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Allocca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02052515900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0201029943
ReturnHeader/Filer/PhoneNum02052515900
ReturnHeader/Filer/USAddress/AddressLine1Txt07753 1st Avenue South
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02016-06-14T14:15:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$1.01$0.97$3.72$4.43$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.61$0.26$4.00$4.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.26$4.32$4.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$3.22$3.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.13$3.24$3.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$1.61$1.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.68$1.60$0.09
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.81$1.15$0.34
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$1.64$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.62$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.88$2.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$1.69$2.09$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.85$1.84$1.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.73$0.85$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.02$0.87$0.15