Civic Intelligence

Peace Place Inc.

990 • Fiscal year 2015 • EIN 58-2424746

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

PO Box 948Winder, GA 30680

(770) 307-3633

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$788,975

Up $30,217 (+4.0%) from 2014

Net Assets

Up

$757,006

Up $25,667 (+3.5%) from 2014

Liabilities

Up

$31,969

Up $4,550 (+17%) from 2014

Revenue

Up

$671,808

Up $54,373 (+8.8%) from 2014

Expenses

Down

$646,142

Down $58,815 (-8.3%) from 2014

Net Income

Up

$25,666

Up $113,188 (+129%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $941,074Liabilities 2011: $91,117Net Assets 2011: $849,9572011Assets 2012: $871,831Liabilities 2012: $65,811Net Assets 2012: $806,0202012Assets 2013: $834,184Liabilities 2013: $15,322Net Assets 2013: $818,8622013Assets 2014: $758,758Liabilities 2014: $27,419Net Assets 2014: $731,3392014Assets 2015: $788,975Liabilities 2015: $31,969Net Assets 2015: $757,0062015Assets 2016: $738,288Liabilities 2016: $37,436Net Assets 2016: $700,8522016Assets 2017: $780,637Liabilities 2017: $30,643Net Assets 2017: $749,9942017Assets 2018: $912,650Liabilities 2018: $41,125Net Assets 2018: $871,5252018Assets 2019: $853,495Liabilities 2019: $18,077Net Assets 2019: $835,4182019Assets 2020: $989,490Liabilities 2020: $56,811Net Assets 2020: $932,6792020Assets 2021: $1,253,179Liabilities 2021: $44,148Net Assets 2021: $1,209,0312021Assets 2022: $2,237,651Liabilities 2022: $375,532Net Assets 2022: $1,862,1192022Assets 2023: $2,461,385Liabilities 2023: $335,230Net Assets 2023: $2,126,1552023Assets 2024: $3,774,004Liabilities 2024: $323,080Net Assets 2024: $3,450,9242024Assets 2025: $4,364,972Liabilities 2025: $293,734Net Assets 2025: $4,071,2382025

Highlighted filing

2015

Assets$788,975
Liabilities$31,969
Net Assets$757,006

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $635,2832011Expenses 2012: $661,4142012Revenue 2013: $716,582Expenses 2013: $703,740Net Income 2013: $12,8422013Revenue 2014: $617,435Expenses 2014: $704,957Net Income 2014: -$87,5222014Revenue 2015: $671,808Expenses 2015: $646,142Net Income 2015: $25,6662015Revenue 2016: $582,883Expenses 2016: $635,171Net Income 2016: -$52,2882016Revenue 2017: $737,004Expenses 2017: $733,005Net Income 2017: $3,9992017Revenue 2018: $1,005,200Expenses 2018: $883,669Net Income 2018: $121,5312018Revenue 2019: $964,480Expenses 2019: $983,163Net Income 2019: -$18,6832019Revenue 2020: $1,096,484Expenses 2020: $1,008,160Net Income 2020: $88,3242020Revenue 2021: $1,333,457Expenses 2021: $1,034,738Net Income 2021: $298,7192021Revenue 2022: $1,861,771Expenses 2022: $1,141,203Net Income 2022: $720,5682022Revenue 2023: $1,355,690Expenses 2023: $1,106,387Net Income 2023: $249,3032023Revenue 2024: $2,467,190Expenses 2024: $1,142,421Net Income 2024: $1,324,7692024Revenue 2025: $1,767,906Expenses 2025: $1,148,369Net Income 2025: $619,5372025

Highlighted filing

2015

Revenue$671,808
Expenses$646,142
Net Income$25,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$671,808
Mission and Program Overview

Mission

Provide safe haven for those victimized by spousal and other domestic violence abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,381$612,271▼ $8,110
Pledges and Grants Receivable$60,138$103,931▲ $43,793
Cash and Non-Interest-Bearing Accounts$75,121$67,662▼ $7,459
Prepaid Expenses and Deferred Charges$3,118$5,111▲ $1,993
Total Assets$758,758$788,975▲ $30,217
Liabilities
Accounts Payable and Accrued Expenses$27,418$31,969▲ $4,551
Total Liabilities$27,418$31,969▲ $4,551
Net Assets / Fund Balance
Unrestricted Net Assets$731,340$757,006▲ $25,666
Total Net Assets Fund Balance$731,340$757,006▲ $25,666
Total Liabilities and Net Assets / Fund Balance$758,758$788,975▲ $30,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,344-$638,344
Land$127,600-$127,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dock SiskChairman
Mark BradleyVice Chairma
Cathy BrownDirector
Faye GriffinDirector
Jill BrownDirector
Joe WirthmanDirector
Linda BlechingerDirector
Lisa GilesDirector
Marion MahaffeyDirector
Melody StancilDirector
Wanda LambDirector
Erica CooperSecretary
Diana RumbautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,393
All Other Contributions
$111,103
Change in Net Assets
$25,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,024
Other Expenses$226,118
Total Fundraising Expense$13,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,740$28,971-$289,711
Other Employee Benefits$46,640$5,182-$51,822
Occupancy$46,650$2,250-$48,900
Current Officers, Directors, Trustees, and Key Employees$40,791$4,532-$45,323
Payroll Taxes$29,851$3,317-$33,168
All Other Expenses$31,025$1,418-$32,443
Depreciation Depletion$24,324$2,700-$27,024
Office Expenses$6,815$706$13,674$21,195
Insurance$18,748$2,082-$20,830
Other Expenses$9,456$890-$9,456
Fees for Services Accounting$4,673$518-$5,191
Conferences and Meetings$1,082--$1,082
Total Functional Expenses$578,579$53,889$13,674$646,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$52,918$52,918-$52,918
Total Events$52,918$52,918-$52,918
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
Yes
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board of directors review all policy changes annually

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

Annual salry requirements are reviewed by the board of directors annually.

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

Salary requirements are reviewed by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

Board of directors reviews all documentation before release to the public.

Filing and Contact Details

Filer

Filer Name
Peace Place Inc
EIN
58-2424746
Phone
7703073633
Address
PO BOX 948, WINDER, GA 30680

Signing Officer

Name
Diana Rumbaut
Title
Treasurer
Phone
7703073633
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rumbaut
Formed
1998
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
26

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05111
IRS990/PrincipalOfficerNm0DIANA RUMBAUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0439523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277408
IRS990/PYOtherRevenueAmt0152820
IRS990/PYRevenuesLessExpensesAmt0-87522
IRS990/PYSalariesCompEmpBnftPaidAmt0427549
IRS990/PYTotalExpensesAmt0704957
IRS990/PYTotalRevenueAmt0617435
IRS990/ReconcilationRevenueExpnssAmt025666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0122870
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02617272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02617272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617272
IRS990ScheduleA/TotalSupportAmt02620223
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638344
IRS990ScheduleD/LandGrp/BookValueAmt0127600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW ALL POLICY CHANGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALRY REQUIREMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REQUIREMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS ALL DOCUMENTATION BEFORE RELEASE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758758
IRS990/TotalAssetsEOYAmt0788975
IRS990/TotalAssetsGrp/BOYAmt0758758
IRS990/TotalAssetsGrp/EOYAmt0788975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493415
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027418
IRS990/TotalLiabilitiesEOYAmt031969
IRS990/TotalLiabilitiesGrp/BOYAmt027418
IRS990/TotalLiabilitiesGrp/EOYAmt031969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757006
IRS990/TotalOtherProgSrvcExpenseAmt0439523
IRS990/TotalProgramServiceExpensesAmt0537788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0757006
IRS990/USAddress/AddressLine1Txt0PO BOX 948
IRS990/USAddress/CityNm0WINDER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030680
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PEACEPLACEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RUMBAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703073633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0582424746
ReturnHeader/Filer/PhoneNum07703073633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/Filer/USAddress/CityNm0WINDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.29$4.07$1.77$1.15$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.32$3.45$2.47$1.14$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.13$1.36$1.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$1.86$1.14$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.33$1.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.10$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.96$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.01$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.74$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.58$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.62$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.82$0.72$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.81$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$0.64