Civic Intelligence

Putting an End to Abuse Through Community Efforts Initiative

990 • Fiscal year 2024 • EIN 46-0483780

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 17, 2025

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$55,078

Down $28,663 (-34%) from 2023

Net Assets

Down

$52,428

Down $31,162 (-37%) from 2023

Liabilities

Up

$2,650

Up $2,499 (+1655%) from 2023

Revenue

Up

$356,061

Up $166,890 (+88%) from 2023

Expenses

Up

$387,223

Up $169,981 (+78%) from 2023

Net Income

Down

-$31,162

Down $3,091 (-11%) from 2023

Historical Trend

Balance Sheet Trend

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: $83,5902023Assets 2024: $55,078Liabilities 2024: $2,650Net Assets 2024: $52,4282024

Highlighted filing

2024

Assets$55,078
Liabilities$2,650
Net Assets$52,428

Operations Trend

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

$400K$200K$0-$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: -$28,0712023Revenue 2024: $356,061Expenses 2024: $387,223Net Income 2024: -$31,1622024

Highlighted filing

2024

Revenue$356,061
Expenses$387,223
Net Income-$31,162
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$356,061
Mission and Program Overview

Mission

To educate commuity on the effects of domestic violence.

Peace initiative is to educate community about the extent, and often-deadly consequences of domestic violence and to respond effectively though collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,509$33,652▼ $30,857
Cash and Non-Interest-Bearing Accounts$17,235$19,525▲ $2,290
Total Assets$83,741$55,078▼ $28,663
Other Assets Total$1,997$1,901▼ $96
Liabilities
Deferred Revenue-$2,500-
Accounts Payable and Accrued Expenses$151$150▼ $1
Total Liabilities$151$2,650▲ $2,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,590$52,428▼ $31,162
Total Net Assets Fund Balance$83,590$52,428▼ $31,162
Total Liabilities and Net Assets / Fund Balance$83,741$55,078▼ $28,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane ShaferPresident
Roberto Ybanez LivarDirector
Mary Jo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,185
Program Service Revenue
$16,233
Investment Income
$643
Other Revenue
$0
All Other Contributions
$74,685
Change in Net Assets
$-31,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,599
Other Expenses$178,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,199$22,499-$128,698
Current Officers, Directors, Trustees, and Key Employees$48,360$16,120-$64,480
Payroll Taxes$11,913$2,978-$14,891
Fees for Services Accounting-$6,585-$6,585
Occupancy$3,798$950-$4,748
Insurance$1,686$422-$2,108
Office Expenses$467$116-$583
Other Employee Benefits$424$106-$530
Fees for Services Legal-$200-$200
Other Expenses$60$15-$75
All Other Expenses-$60-$60
Conferences and Meetings-$25-$25
Total Functional Expenses$336,579$50,644$0$387,223
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The executive director sends the form 990 and attached schedules in draft form to all governing board members for review. The 990 and necessary changes and questions were discussed at the november 13, 1024, board meeting. Resulats were returned for corrections, additions, and/or deletins. Final draft is then presented to the president for filing.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is review and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The board of directors discuss hours and pay for employees and approves.

Form 990, Page 6, Part VI, Line 19

Copies of filed 990 forms are available upon request at the office of p.e.a.c.e.

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
Patricia S Castillo
Title
Exeutive Director
Phone
2105332729
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia S Castillo
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5

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, Page 2, Part III, Line 4D

San antonio gun buy back program

Raw XML Appendix331 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/Desc0DOMESTIC VIOLENCE SURVIVOR PROGRAM - PROVIDED SEVENTY-FIVE (75) INDIVIDUALS AND THEIR FAMILIES COGNITIVE PROCESSING THERAPY (CPT) AND RESOURCE ALLOCATION BY A CASE MANAGER SOLELY ASSIGNED TO THIS PROGRAM. THE CASE MANAGERS PROVIDED EVIDENCE-BASED CPT AND ASSISTED THE VICTIM WITH ACCESSING MULTIPLE SERVICES AND RESOURCES, PSYCHO-EDUCATION REGARDING DOMESTIC VIOLENCE, AND TRAUMA-FOCUSED TREATMENT. THE SECONDARY SERVICES OF THE PROGRAM INCLUDE LEGAL REPRESENTATION BY STAFF ATTORNEY SERVICES AND A COURT ADVOCATE. THESE SERVICES HAVE THREE OVERARCHING ROLES: 1) TO EDUCATE THE VICTIM ON THE LEGAL SYSTEM PROCESSES, 2) TO PREPARE COURT DOCUMENTS FOR CIVIL AND CRIMINAL CASES, AND 3) ACCOMPANY THE VICTIM TO ALL COURT HEARINGS ASSOCIATED WITH THEIR CASE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SENDS THE FORM 990 AND ATTACHED SCHEDULES IN DRAFT FORM TO ALL GOVERNING BOARD MEMBERS FOR REVIEW. THE 990 AND NECESSARY CHANGES AND QUESTIONS WERE DISCUSSED AT THE NOVEMBER 13, 1024, BOARD MEETING. RESULATS WERE RETURNED FOR CORRECTIONS, ADDITIONS, AND/OR DELETINS. FINAL DRAFT IS THEN PRESENTED TO THE PRESIDENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEW AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSS HOURS AND PAY FOR EMPLOYEES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FILED 990 FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF P.E.A.C.E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt055078
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IRS990/TotalContributionsAmt0339185
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt02650
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt02650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052428
IRS990/TotalOtherProgSrvcExpenseAmt0158318
IRS990/TotalProgramServiceExpensesAmt0336579
IRS990/TotalProgramServiceRevenueAmt016233
IRS990/TotalRevenueGrp/ExclusionAmt0643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055078
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01443 S ST MARYS ST
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEPEACEINITIATIVE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA S CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02105332729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02025-01-17T12:28:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$3.56$3.87$0.31
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
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