Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 27-4462313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$77,863
Up $45,045 (+137%) from 2015
Net Assets
Up$77,863
Up $45,045 (+137%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$102,361
Down $24,445 (-19%) from 2015
Expenses
Down$55,398
Down $53,876 (-49%) from 2015
Net Income
Up$46,963
Up $29,431 (+168%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS. | $9,965 | $41,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ROSS BYARS | President/Treasurer | - | $0 | - | - |
| WARREN H CRIBB SR | Vice Pres/Secretary | - | $0 | - | - |
| JOHN DOUGHERTY | Director | - | $0 | - | - |
“Activity classification: teacher assistance. Grantee name: various. Amount given: 9,965.”
“Description: bank charges. Amount: 42. Description: depreciation. Amount: 2,493. Description: user licenses. Amount: 899. Description: advertising. Amount: 220. Description: other expenses. Amount: 1,842. Description: travel. Amount: 4,950. Total to form 990-ez, line 16: 10,446.”
“Description: prior period adjustment. Amount: -1,918.”
“Description: other depreciable assets. Beg. Of year amount: 3,408. End of year amount: 915.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN ROSS BYARS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8638775778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5011 TERRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102361 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8760 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77863 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN ROSS BYARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WARREN H CRIBB SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN DOUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 915 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1918 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10446 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SCHOOL SUPPLIES TO NEEDY SCHOOLS; PROVIDE ASSISTANCE TO TEACHERS OF NEEDY SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26227 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41142 |
| IRS990EZ/TotalRevenueAmt | 0 | 102361 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 2,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 502430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: TEACHER ASSISTANCE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 9,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: DEPRECIATION. AMOUNT: 2,493. DESCRIPTION: USER LICENSES. AMOUNT: 899. DESCRIPTION: ADVERTISING. AMOUNT: 220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,842. DESCRIPTION: TRAVEL. AMOUNT: 4,950. TOTAL TO FORM 990-EZ, LINE 16: 10,446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,408. END OF YEAR AMOUNT: 915. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ROSS BYARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8638775778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR PROACTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PEACEMAKING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 274462313 |
| ReturnHeader/Filer/PhoneNum | 0 | 8638775778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5011 TERRY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6BB4BDAE01CDF966C953B6C2C65082962A4855A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C578E09581E4D3CC0A0C4DA15C170AF2B1FBCFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:17:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 SOUTH KENTUCKY AVENUE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8636805600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANDY SANDERS |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T08:47:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.