Civic Intelligence

Putting an End to Abuse Through Community Efforts Initiative

990 • Fiscal year 2019 • EIN 46-0483780

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 22, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$11,792

Up $986 (+7.7%) from 2018

Net Assets

Down

-$42,579

Down $14,503 (-52%) from 2018

Liabilities

Up

$30,787

Up $15,489 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$86,622

Down $2,698 (-3.0%) from 2018

Expenses

Down

$101,125

Down $2,805 (-2.7%) from 2018

Net Income

Up

-$14,503

Up $107 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets-$11,792
Liabilities$30,787
Net Assets-$42,579
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$86,622
Expenses$101,125
Net Income-$14,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$86,622
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$-12,778$-11,792▲ $986
Total Assets$-12,778$-11,792▲ $986
Liabilities
Accounts Payable and Accrued Expenses$15,298$30,787▲ $15,489
Total Liabilities$15,298$30,787▲ $15,489
Net Assets / Fund Balance
Unrestricted Net Assets$-28,076$-42,579▼ $14,503
Total Net Assets Fund Balance$-28,076$-42,579▼ $14,503
Total Liabilities and Net Assets / Fund Balance$-12,778$-11,792▲ $986
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jane ShaferPresident
Mary Jo Rodriguez PhdDirector
Minnie Abrego SanchezDirector
Nancy ParrillaDirector
Roberto Ybanez LivarDirector
Victoria GarciaDirector
Maximo AnguianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,616
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$36,041
Change in Net Assets
$-14,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,974
Other Expenses$15,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,815$14,969-$78,784
Payroll Taxes$5,824$1,366-$7,190
Fees for Services Accounting$4,686$1,099-$5,785
Occupancy$3,756$881-$4,637
Office Expenses$864$203-$1,067
Insurance$787$185-$972
Travel$171$40-$211
Other Expenses$102$24-$126
All Other Expenses$81$19-$100
Conferences and Meetings$55$13-$68
Total Functional Expenses$81,911$19,214$0$101,125
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
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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Shafer
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES 0”

Raw XML Appendix346 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/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt030787
IRS990/TotalLiabilitiesGrp/BOYAmt015298
IRS990/TotalLiabilitiesGrp/EOYAmt030787
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IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0211
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42579
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPEACEINITIATIVE.NET
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105332729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTTING AN END TO ABUSE THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY EFFORTS
ReturnHeader/Filer/BusinessNameControlTxt0PUTT
ReturnHeader/Filer/EIN0460483780
ReturnHeader/Filer/PhoneNum02105332729
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04507C56F2B4E84D2DAE811A529A2344601BA0447
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.127.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:27
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/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02020-07-29T09:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$11,792
Liabilities
$30,787
Net assets
-$42,579
Revenue
$86,622
Expenses
$101,125
Net income
-$14,503
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits