Civic Intelligence

Peace Place Inc.

990 • Fiscal year 2016 • EIN 58-2424746

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$738,288

Down $50,687 (-6.4%) from 2015

Net Assets

Down

$700,852

Down $56,154 (-7.4%) from 2015

Liabilities

Up

$37,436

Up $5,467 (+17%) from 2015

Revenue

Down

$582,883

Down $88,925 (-13%) from 2015

Expenses

Down

$635,171

Down $10,971 (-1.7%) from 2015

Net Income

Down

-$52,288

Down $77,954 (-304%) from 2015

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

2016

Assets$738,288
Liabilities$37,436
Net Assets$700,852

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

2016

Revenue$582,883
Expenses$635,171
Net Income-$52,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$582,883
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$612,271$625,453▲ $13,182
Cash and Non-Interest-Bearing Accounts$67,662$75,986▲ $8,324
Pledges and Grants Receivable$103,931$32,757▼ $71,174
Accounts Receivable-$3,412-
Prepaid Expenses and Deferred Charges$5,111$680▼ $4,431
Total Assets$788,975$738,288▼ $50,687
Liabilities
Accounts Payable and Accrued Expenses$31,969$30,395▼ $1,574
Mortgage Notes Payable Secured by Investment Property-$7,041-
Total Liabilities$31,969$37,436▲ $5,467
Net Assets / Fund Balance
Unrestricted Net Assets$757,006$700,852▼ $56,154
Total Net Assets Fund Balance$757,006$700,852▼ $56,154
Total Liabilities and Net Assets / Fund Balance$788,975$738,288▼ $50,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,067-$654,067
Land$127,600-$127,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dock SiskChairman
Mark BradleyVice Chairma
Carl MoulderDirector
Cathy BrownDirector
Jennifer BenfordDirector
Jill BrownDirector
Joe WirthmanDirector
Justin SafleyDirector
Lisa GilesDirector
Marion MahaffeyDirector
Melody StancilDirector
Wanda LambDirector
Faye GriffinSecretary
Diana RumbautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,226
All Other Contributions
$90,809
Change in Net Assets
$-52,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,539
Other Expenses$209,632
Total Fundraising Expense$5,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,971$28,108-$281,079
Other Employee Benefits$52,410$5,822-$58,232
Current Officers, Directors, Trustees, and Key Employees$50,978$5,664-$56,642
Occupancy$48,837$2,250-$51,087
Payroll Taxes$26,627$2,959-$29,586
Depreciation Depletion$25,735$2,859-$28,594
Insurance$24,469$2,718-$27,187
All Other Expenses$13,485$118-$13,603
Office Expenses$5,696$582$5,636$11,914
Other Expenses$7,195$800-$7,995
Fees for Services Accounting$4,689$520-$5,209
Conferences and Meetings$603--$603
Interest-$239-$239
Total Functional Expenses$575,993$53,542$5,636$635,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$19,969$19,969-$19,969
Total Events$19,969$19,969-$19,969
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

Board of directors approve all returns before filing.

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
Dock Sisk
Title
Chairman
Phone
7703073633
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dock Sisk
Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
25

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226118
IRS990/PYOtherRevenueAmt0178393
IRS990/PYRevenuesLessExpensesAmt025666
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IRS990/PYTotalExpensesAmt0646142
IRS990/PYTotalRevenueAmt0671808
IRS990/ReconcilationRevenueExpnssAmt0-52288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0184427
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0184427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE ALL RETURNS BEFORE FILING.
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031969
IRS990/TotalLiabilitiesEOYAmt037436
IRS990/TotalLiabilitiesGrp/BOYAmt031969
IRS990/TotalLiabilitiesGrp/EOYAmt037436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700852
IRS990/TotalProgramServiceExpensesAmt0575993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0757006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700852
IRS990/USAddress/AddressLine1Txt0PO BOX 948
IRS990/USAddress/CityNm0WINDER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030680
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PEACEPLACEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOCK SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07703073633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19

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