Civic Intelligence

Putting an End to Abuse Through Community Efforts Initiative

990 • Fiscal year 2016 • EIN 46-0483780

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.THEPEACEINITIATIVE.NET
1443 S St Marys StreetSan Antonio, TX 78210

(210) 533-2729

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,251

Down $37,925 (-86%) from 2015

Net Assets

Down

-$715

Down $42,986 (-102%) from 2015

Liabilities

Up

$6,966

Up $5,061 (+266%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$138,620

Down $70,757 (-34%) from 2015

Expenses

Up

$192,368

Up $8,856 (+4.8%) from 2015

Net Income

Down

-$53,748

Down $79,613 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $44,830Liabilities 2011: $1,9702011Assets 2012: $30,500Liabilities 2012: $5,0342012Assets 2013: $13,482Liabilities 2013: $19,3882013Assets 2014: $44,891Liabilities 2014: $26,472Net Assets 2014: $18,4192014Assets 2015: $44,176Liabilities 2015: $1,905Net Assets 2015: $42,2712015Assets 2016: $6,251Liabilities 2016: $6,966Net Assets 2016: -$7152016Assets 2017: $3,028Liabilities 2017: $16,494Net Assets 2017: -$13,4662017Assets 2018: -$12,778Liabilities 2018: $15,298Net Assets 2018: -$28,0762018Assets 2019: -$11,792Liabilities 2019: $30,787Net Assets 2019: -$42,5792019Assets 2021: $227,758Liabilities 2021: -$2,654Net Assets 2021: $230,4122021Assets 2022: $116,312Liabilities 2022: $4,651Net Assets 2022: $111,6612022Assets 2023: $83,741Liabilities 2023: $151Net Assets 2023: $83,5902023

Highlighted filing

2016

Assets$6,251
Liabilities$6,966
Net Assets-$715
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $159,478Expenses 2011: $165,595Net Income 2011: -$6,1172011Revenue 2012: $153,922Expenses 2012: $171,317Net Income 2012: -$17,3952012Revenue 2013: $164,837Expenses 2013: -$31,372Net Income 2013: $196,2092013Revenue 2014: $175,737Expenses 2014: $151,412Net Income 2014: $24,3252014Revenue 2015: $209,377Expenses 2015: $183,512Net Income 2015: $25,8652015Revenue 2016: $138,620Expenses 2016: $192,368Net Income 2016: -$53,7482016Revenue 2017: $91,410Expenses 2017: $111,850Net Income 2017: -$20,4402017Revenue 2018: $89,320Expenses 2018: $103,930Net Income 2018: -$14,6102018Revenue 2019: $86,622Expenses 2019: $101,125Net Income 2019: -$14,5032019Revenue 2021: $245,060Expenses 2021: $245,321Net Income 2021: -$2612021Revenue 2022: $131,722Expenses 2022: $250,473Net Income 2022: -$118,7512022Revenue 2023: $189,171Expenses 2023: $217,242Net Income 2023: -$28,0712023

Highlighted filing

2016

Revenue$138,620
Expenses$192,368
Net Income-$53,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$138,620
Mission and Program Overview

Mission

To educate commuity on the effects of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,240--
Cash and Non-Interest-Bearing Accounts$32,474$6,251▼ $26,223
Total Assets$44,176$6,251▼ $37,925
Other Assets Total$462--
Liabilities
Accounts Payable and Accrued Expenses$1,905$6,966▲ $5,061
Total Liabilities$1,905$6,966▲ $5,061
Net Assets / Fund Balance
Unrestricted Net Assets$42,271$-715▼ $42,986
Total Net Assets Fund Balance$42,271$-715▼ $42,986
Total Liabilities and Net Assets / Fund Balance$44,176$6,251▼ $37,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane ShaferPresident
Deborah K VasquezDirector
Rachel CavazosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,715
Change in Net Assets
$-53,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,643
Other Expenses$43,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,010$26,039-$137,049
Payroll Taxes$9,391$2,203-$11,594
Fees for Services Accounting$5,018$1,177-$6,195
Fees for Services Other$4,936$1,158-$6,094
Occupancy$4,860$1,140-$6,000
Travel$4,677$1,097-$5,774
Insurance$2,788$654-$3,442
Office Expenses$1,431$335-$1,766
All Other Expenses$1,051$246-$1,297
Conferences and Meetings$959$225-$1,184
Other Expenses$515$121-$636
Total Functional Expenses$155,819$36,549$0$192,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Putting an End to Abuse Through
EIN
46-0483780
Phone
2105332729
Address
1443 S ST MARYS STREET, SAN ANTONIO, TX 78210
Doing Business As
Peace Initiative

Signing Officer

Name
Jane Shafer
Title
President
Phone
2105332729
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Shafer
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
Shirley J Bennett CPA
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penalties 1,660 total 1,660”

Raw XML Appendix307 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT ADVANCE GRANT: PROVIDED SERVICES TO 97 PEOPLE, WHO ARE 1ST TIME OFFENDERS OF DOMESTIC VIOLENCE FOR PURPOSES OF DIVERTING THEM INTO COMMUNITY EDUCATION PROGRAMMING THAT BUILDS SKILLS FOR ADDRESSING PROBLEMS AND STRESS THAT LEAD TO THE COMMISSION OF FAMILY VIOLENCE. CASE MANAGEMENT SERVICES ACCOMPANY THIS TOO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043629
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES 1,660 TOTAL 1,660
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTTING AN END TO ABUSE THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY EFFORTS
ReturnHeader/Filer/BusinessNameControlTxt0PUTT
ReturnHeader/Filer/EIN0460483780
ReturnHeader/Filer/PhoneNum02105332729
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 S ST MARYS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742860707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY J BENNETT CPA
ReturnHeader/ReturnTs02017-04-11T21:56:28+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251
Liabilities
$6,966
Net assets
-$715
Revenue
$138,620
Expenses
$192,368
Net income
-$53,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.89$2.17$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.12$1.32$2.50$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.30$2.45$2.45$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.31$0.43$0.87$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.15$0.28$0.89$1.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.16$0.13$0.91$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.39$1.92$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.09$1.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.18$1.76$1.51$0.24
2013Summary only. Only limited summary data is available for this year.$0.13$0.19$1.65$0.31$1.96
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$1.54$1.71$0.17
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$1.59$1.66$0.06