Civic Intelligence

The Center for Proactive Peacemaking Inc

990EZ • Fiscal year 2014 • EIN 27-4462313

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,286

Down $9,570 (-39%) from 2013

Net Assets

Down

$15,286

Down $9,570 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$126,977

Up $34,206 (+37%) from 2013

Expenses

Up

$136,547

Up $52,646 (+63%) from 2013

Net Income

Down

-$9,570

Down $18,440 (-208%) from 2013

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

2014

Assets$15,286
Liabilities$0
Net Assets$15,286

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

2014

Revenue$126,977
Expenses$136,547
Net Income-$9,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$126,977
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.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS.$83,762$83,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROSS BYARSPresident/Treasurer-$0--
WARREN H CRIBB SRVice Pres/Secretary-$0--
JOHN DOUGHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Center for Proactive Peacemaking Inc
EIN
27-4462313
Phone
8638775778
Address
5011 TERRY LANE, LAKELAND, FL 33813

Signing Officer

Name
John Ross Byars
Title
President
Phone
8638775778
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Mandy Sanders
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher assistance. Grantee name: various. Amount given: 83,762.

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

Description: bank charges. Amount: 284. Description: depreciation. Amount: 5,310. Description: books for school. Amount: 18,000. Total to form 990-ez, line 16: 23,594.

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

Description: note receivable. Beg. Of year amount: 9,855. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 13,093. End of year amount: 7,783.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ROSS BYARS
IRS990EZ/BooksInCareOfDetail/PhoneNum08638775778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05011 TERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07503
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IRS990EZ/ExcessOrDeficitForYearAmt0-9570
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt083762
IRS990EZ/GrossReceiptsAmt0126977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015286
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROSS BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN H CRIBB SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07783
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083762
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136547
IRS990EZ/TotalProgramServiceExpensesAmt083762
IRS990EZ/TotalRevenueAmt0126977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0435088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435088
IRS990ScheduleA/TotalSupportAmt0437088
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TEACHER ASSISTANCE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 83,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 284. DESCRIPTION: DEPRECIATION. AMOUNT: 5,310. DESCRIPTION: BOOKS FOR SCHOOL. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 23,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 9,855. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,093. END OF YEAR AMOUNT: 7,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROSS BYARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638775778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR PROACTIVE PEACEMAKING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274462313
ReturnHeader/Filer/PhoneNum08638775778
ReturnHeader/Filer/USAddress/AddressLine1Txt05011 TERRY LANE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY SANDERS
ReturnHeader/ReturnTs02015-09-15T10:27:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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