Civic Intelligence

Peace Place Inc.

990 • Fiscal year 2019 • EIN 58-2424746

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.PEACEPLACEINC.ORG
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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$853,495

Down $59,155 (-6.5%) from 2018

Net Assets

Down

$835,418

Down $36,107 (-4.1%) from 2018

Liabilities

Down

$18,077

Down $23,048 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$964,480

Down $40,720 (-4.1%) from 2018

Expenses

Up

$983,163

Up $99,494 (+11%) from 2018

Net Income

Down

-$18,683

Down $140,214 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$853,495
Liabilities$18,077
Net Assets$835,418
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$964,480
Expenses$983,163
Net Income-$18,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$964,480
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$615,349$620,892▲ $5,543
Pledges and Grants Receivable$110,534$112,447▲ $1,913
Cash and Non-Interest-Bearing Accounts$166,204$95,527▼ $70,677
Accounts Receivable$3,032$5,399▲ $2,367
Prepaid Expenses and Deferred Charges$2,031$500▼ $1,531
Total Assets$912,650$853,495▼ $59,155
Other Assets Total$15,500$18,730▲ $3,230
Liabilities
Accounts Payable and Accrued Expenses$41,125$18,077▼ $23,048
Total Liabilities$41,125$18,077▼ $23,048
Net Assets / Fund Balance
Unrestricted Net Assets$871,525$835,418▼ $36,107
Total Net Assets Fund Balance$871,525$835,418▼ $36,107
Total Liabilities and Net Assets / Fund Balance$912,650$853,495▼ $59,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,067-$654,067
Land$127,600-$127,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,000$2,426▲ $922-$18,230
2017-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jennifer Benford2nd Chair
Mark BradleyChairman
Dock SiskVice Chairma
April CrispDirector
Carl MoulderDirector
Catherine HarmDirector
Dee LavenderDirector
Diana Kunz HuckinsDirector
Doug HaynieDirector
Gail AdinolfiDirector
Jill BrownDirector
Justin SafleyDirector
Karen EwingDirector
Kevin Hall ThomasDirector
Larry TurnerDirector
Lisa GilesDirector
Lisa WilsonDirector
Marion MahaffeyDirector
Melody StancilDirector
Natalie ThomasDirector
Sabrina SandersonDirector
Sandi Bailey-gwinnDirector
Tammy EhlDirector
Tracie BledsoeDirector
Wanda LambDirector
Arlene SmithSecretary
Diana RumbautTreasurer
Faye GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,437
Program Service Revenue
$0
Investment Income
$921
Other Revenue
$209,122
All Other Contributions
$130,395
Change in Net Assets
$-18,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,461
Other Expenses$393,702
Total Fundraising Expense$5,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,876$46,097-$460,973
Other Employee Benefits$81,807$9,090-$90,897
All Other Expenses$59,703$2,649-$62,352
Occupancy$48,900$8,935-$57,835
Depreciation Depletion$40,329$4,479-$44,808
Payroll Taxes$33,832$3,759-$37,591
Office Expenses$27,092$1,057$5,077$33,226
Insurance$25,959$2,884-$28,843
Other Expenses$16,286$2,398-$16,286
Conferences and Meetings$6,521--$6,521
Fees for Services Accounting$3,564$396-$3,960
Total Functional Expenses$896,342$81,744$5,077$983,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$16,064$16,064-$16,064
Total Events$16,064$16,064-$16,064
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
Faye Griffin
Title
Treasurer
Phone
7703073633
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Griffin
Formed
1998
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,495
Liabilities
$18,077
Net assets
$835,418
Revenue
$964,480
Expenses
$983,163
Net income
-$18,683
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