Civic Intelligence

The Center for Proactive Peacemaking Inc

990EZ • Fiscal year 2020 • EIN 27-4462313

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

5011 Terry LaneLakeland, FL 33813

(863) 877-5778

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

303%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,979

Up $26,292 (+303%) from 2019

Net Assets

Up

$34,979

Up $26,292 (+303%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$88,227

Up $10,512 (+14%) from 2019

Expenses

Down

$61,935

Down $23,557 (-28%) from 2019

Net Income

Up

$26,292

Up $34,069 (+438%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,816Liabilities 2011: $3,145Net Assets 2011: $24,6712011Assets 2012: $24,131Liabilities 2012: $8,145Net Assets 2012: $15,9862012Assets 2013: $24,856Liabilities 2013: $0Net Assets 2013: $24,8562013Assets 2014: $15,286Liabilities 2014: $0Net Assets 2014: $15,2862014Assets 2015: $32,818Liabilities 2015: $0Net Assets 2015: $32,8182015Assets 2016: $77,863Liabilities 2016: $0Net Assets 2016: $77,8632016Assets 2017: $55,530Liabilities 2017: $0Net Assets 2017: $55,5302017Assets 2018: $16,464Liabilities 2018: $0Net Assets 2018: $16,4642018Assets 2019: $8,687Liabilities 2019: $0Net Assets 2019: $8,6872019Assets 2020: $34,979Liabilities 2020: $0Net Assets 2020: $34,9792020Assets 2021: $2,018Liabilities 2021: $0Net Assets 2021: $2,0182021Assets 2022: $5,287Liabilities 2022: $0Net Assets 2022: $5,2872022Assets 2023: $20,730Liabilities 2023: $0Net Assets 2023: $20,7302023

Highlighted filing

2020

Assets$34,979
Liabilities$0
Net Assets$34,979

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $163,825Expenses 2011: $139,154Net Income 2011: $24,6712011Revenue 2012: $53,515Expenses 2012: $62,200Net Income 2012: -$8,6852012Revenue 2013: $92,771Expenses 2013: $83,901Net Income 2013: $8,8702013Revenue 2014: $126,977Expenses 2014: $136,547Net Income 2014: -$9,5702014Revenue 2015: $126,806Expenses 2015: $109,274Net Income 2015: $17,5322015Revenue 2016: $102,361Expenses 2016: $55,398Net Income 2016: $46,9632016Revenue 2017: $66,817Expenses 2017: $89,150Net Income 2017: -$22,3332017Revenue 2018: $72,420Expenses 2018: $111,486Net Income 2018: -$39,0662018Revenue 2019: $77,715Expenses 2019: $85,492Net Income 2019: -$7,7772019Revenue 2020: $88,227Expenses 2020: $61,935Net Income 2020: $26,2922020Revenue 2021: $51,125Expenses 2021: $71,967Net Income 2021: -$20,8422021Revenue 2022: $59,985Expenses 2022: $56,716Net Income 2022: $3,2692022Revenue 2023: $30,725Expenses 2023: $15,282Net Income 2023: $15,4432023

Highlighted filing

2020

Revenue$88,227
Expenses$61,935
Net Income$26,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$88,227
Mission and Program Overview

Mission

The purposes of the corporation shall be to educate, train, and prepare staff members and volunteers to provide suitable services and relief in order to assist deserving persons and charitable, educational, governmental, and religious institutions who or which have been beset by or subjected to the ravages of conflicts or war; to furnish medical assistance and care and humanitarian aid, comfort, and support including, but not limited to, clothing, food, medicines, prostheses, shelter, and trauma counseling to those who are rendered homeless, injured, or disabled and, in particular, to those who are rendered homeless, injured, or disabled in any fashion by conflicts or war; to design and construct schools and related educational facilities to further the purposes of the corporation and for the benefit and education of the persons and entities served by the corportion; and to supply benefits and services including affordable, clean and safe housing, and nutritious and wholesome food.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS-$10,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BYARSPresidenttreasurerFT$27,500-$27,500
BETTY CRIBBVice Pressecretary-$0--
JOHN DAUGHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Proactive Peacemaking Inc
EIN
27-4462313
Address
5011 TERRY LANE, LAKELAND, FL 33813

Signing Officer

Name
John R Byars
Title
President
Phone
8638775778
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
RLE Tax Inc
Address
3111 SW Calm Ridge Rd, Bentonville, AR 72713
Preparer
Raymond C Drew
Phone
4796164431
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountloan from president 7,500cares act ppp 7,335

List of grants and similar amounts paid Part I line 10

Activity school support grantee west bank school street po box 18158 city, province, country, postal jerusalem, israelamount 7,900activity teacher grant amount 3,325

Description of other expenses Part I line 16

Description amountbank charges 150other expenses 5,150travel 4,600it supplies and expense 3,300repayment to president 5,570

Part III response or note to any other line in Part III

The purpose of the corporation shall be to educate, train and prepare staff members and volunteers to provide suitable services and relief in order to assist deserving persons and charitable, educational, governmental and religious instituions who or which have been beset by or subject to the ravages of conflicts or war; to furnish medical assistance and care, humanitarian aid, comfort and support including, but not limited to clothing, food medicines, protheses, shelter and trauma counseling to those who are rendered homeless, injured or disabled in any fashion by conflicts or war; to design and construct schools and related educational facilities to further the purpose of the corporation and for the benefit and education of the persons and entities served by the corporation and to supply

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0JOHN BYARS
IRS990EZ/BooksInCareOfDetail/PhoneNum08638775778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05011 TERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08687
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IRS990EZ/LoansToFromOfficersAmt030562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY CRIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018770
IRS990EZ/OtherRevenueTotalAmt014835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031340
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061935
IRS990EZ/TotalProgramServiceExpensesAmt010225
IRS990EZ/TotalRevenueAmt088227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102361
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014835
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71210
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IRS990ScheduleA/PublicSupportTotal170Amt0290197
IRS990ScheduleA/SubstantialContributorsTotAmt0102508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392705
IRS990ScheduleA/TotalSupportAmt0407540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSS BYARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOAN FROM PRESIDENT 7,500CARES ACT PPP 7,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOOL SUPPORT GRANTEE WEST BANK SCHOOL STREET PO BOX 18158 CITY, PROVINCE, COUNTRY, POSTAL JERUSALEM, ISRAELAMOUNT 7,900ACTIVITY TEACHER GRANT AMOUNT 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 150OTHER EXPENSES 5,150TRAVEL 4,600IT SUPPLIES AND EXPENSE 3,300REPAYMENT TO PRESIDENT 5,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE CORPORATION SHALL BE TO EDUCATE, TRAIN AND PREPARE STAFF MEMBERS AND VOLUNTEERS TO PROVIDE SUITABLE SERVICES AND RELIEF IN ORDER TO ASSIST DESERVING PERSONS AND CHARITABLE, EDUCATIONAL, GOVERNMENTAL AND RELIGIOUS INSTITUIONS WHO OR WHICH HAVE BEEN BESET BY OR SUBJECT TO THE RAVAGES OF CONFLICTS OR WAR; TO FURNISH MEDICAL ASSISTANCE AND CARE, HUMANITARIAN AID, COMFORT AND SUPPORT INCLUDING, BUT NOT LIMITED TO CLOTHING, FOOD MEDICINES, PROTHESES, SHELTER AND TRAUMA COUNSELING TO THOSE WHO ARE RENDERED HOMELESS, INJURED OR DISABLED IN ANY FASHION BY CONFLICTS OR WAR; TO DESIGN AND CONSTRUCT SCHOOLS AND RELATED EDUCATIONAL FACILITIES TO FURTHER THE PURPOSE OF THE CORPORATION AND FOR THE BENEFIT AND EDUCATION OF THE PERSONS AND ENTITIES SERVED BY THE CORPORATION AND TO SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BYARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638775778
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PROACTIVE PEACEMAKING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274462313
ReturnHeader/Filer/USAddress/AddressLine1Txt05011 TERRY LANE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274370421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLE Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 SW Calm Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072713
ReturnHeader/PreparerPersonGrp/PhoneNum04796164431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C DREW
ReturnHeader/ReturnTs02021-10-13T17:21:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYARS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.60$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.78$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.72$1.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.67$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.02$0.55$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.27$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.27$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.54$0.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.64$1.39$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits