Civic Intelligence

Putting an End to Abuse Through Community Efforts Initiative

990 • Fiscal year 2017 • EIN 46-0483780

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

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

98th percentile

5.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,028

Down $3,223 (-52%) from 2016

Net Assets

Down

-$13,466

Down $12,751 (-1783%) from 2016

Liabilities

Up

$16,494

Up $9,528 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$91,410

Down $47,210 (-34%) from 2016

Expenses

Down

$111,850

Down $80,518 (-42%) from 2016

Net Income

Up

-$20,440

Up $33,308 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,028
Liabilities$16,494
Net Assets-$13,466
Open 2017 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

2017

Revenue$91,410
Expenses$111,850
Net Income-$20,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$91,410
Mission and Program Overview

Mission

To educate commuity on the effects of domestic violence.

To educate community on the effects of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,940$3,028▼ $10,912
Total Assets$13,940$3,028▼ $10,912
Liabilities
Accounts Payable and Accrued Expenses$6,966$16,494▲ $9,528
Total Liabilities$6,966$16,494▲ $9,528
Net Assets / Fund Balance
Unrestricted Net Assets$6,974$-13,466▼ $20,440
Total Net Assets Fund Balance$6,974$-13,466▼ $20,440
Total Liabilities and Net Assets / Fund Balance$13,940$3,028▼ $10,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane ShaferPresident
Cynthia MedinaDirector/mem
Deborah K VasquezDirector/mem
Joe GuerraDirector/mem
Victoria GarciaDirector/mem
Rachel CavazosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,985
Program Service Revenue
$2,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,120
Change in Net Assets
$-20,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,248
Other Expenses$17,602
Total Fundraising Expense$31
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,369$16,506-$86,875
Payroll Taxes$5,972$1,401-$7,373
Occupancy$5,029$1,180-$6,209
Fees for Services Accounting$3,025$710-$3,735
Insurance$1,408$330-$1,738
Travel$459$108-$567
Office Expenses$171$41-$212
Fees for Services Other$162$38-$200
Other Expenses$70$16-$86
Conferences and Meetings$68$16-$84
All Other Expenses$28$7$31$66
Total Functional Expenses$90,571$21,248$31$111,850
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Shafer
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

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 0”

Raw XML Appendix330 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/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13466
IRS990/USAddress/AddressLine1Txt01443 S ST MARYS STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEPEACEINITIATIVE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105332729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBD0F6F966E1A2030B6D60CA8B7EC7B7BE211485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D2F66475D4CCA2E479E97B0352F42D7E4187FF4
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY J BENNETT CPA
ReturnHeader/ReturnTs02018-07-10T11:57:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,028
Liabilities
$16,494
Net assets
-$13,466
Revenue
$91,410
Expenses
$111,850
Net income
-$20,440
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.91$1.12$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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