Civic Intelligence

The Center for Proactive Peacemaking Inc

990EZ • Fiscal year 2012 • EIN 27-4462313

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

5011 Terry Lane33813
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,131

Down $3,685 (-13%) from 2011

Net Assets

Down

$15,986

Down $8,685 (-35%) from 2011

Liabilities

Up

$8,145

Up $5,000 (+159%) from 2011

Revenue

Down

$53,515

Down $110,310 (-67%) from 2011

Expenses

Down

$62,200

Down $76,954 (-55%) from 2011

Net Income

Down

-$8,685

Down $33,356 (-135%) from 2011

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

2012

Assets$24,131
Liabilities$8,145
Net Assets$15,986

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

2012

Revenue$53,515
Expenses$62,200
Net Income-$8,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-4462313
Raw XML Appendix156 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc053515
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-8685
IRS990EZ/FeesAndOthPymtToIndContractors08915
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ROSS BYARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN H CRIBB SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021616
IRS990EZ/OtherAssetsTotal/EOY015981
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03145
IRS990EZ/SumOfTotalLiabilities/EOY08145
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105011 TERRY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033813
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN ROSS BYARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08638775778
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IRS990EZ/TotalProgramServiceExpenses047370
IRS990EZ/TotalRevenue053515
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053515
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217340
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700217340
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IRS990ScheduleA/Total170/CurrentTaxYear053515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163825
IRS990ScheduleA/Total170/Total0217340
IRS990ScheduleA/TotalSupport0217340
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08145
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN ROSS BYARS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount027891
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT/TREASURER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue08145
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: TEACHER ASSISTANCE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 47,370.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER EXPENSES. AMOUNT: 280. DESCRIPTION: DEPRECIATION. AMOUNT: 5,635. TOTAL TO FORM 990-EZ, LINE 16: 5,915.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,616. END OF YEAR AMOUNT: 15,981.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,145. END OF YEAR AMOUNT: 8,145.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274462313
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTER FOR PROACTIVE PEACEMAKING INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08638775778
ReturnHeader/Filer/USAddress/AddressLine105011 TERRY LANE
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JOHN ROSS BYARS
ReturnHeader/Officer/Phone08638775778
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033801
ReturnHeader/Preparer/Name0MANDY SANDERS
ReturnHeader/Preparer/Phone08636805600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:39:18-06:00

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