Civic Intelligence

Peace River Center for Personal Development Inc.

990T • Fiscal year 2021 • EIN 59-0818924

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.PEACERIVERCENTER.ORG

View Organization Page

PO Box 1559Bartow, FL 33831-1559

(863) 519-0575

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,592,849Liabilities 2010: $4,629,714Net Assets 2010: $3,963,1352010Assets 2011: $8,953,146Liabilities 2011: $4,891,152Net Assets 2011: $4,061,9942011Assets 2012: $8,780,183Liabilities 2012: $4,598,544Net Assets 2012: $4,181,6392012Assets 2013: $8,584,535Liabilities 2013: $4,361,698Net Assets 2013: $4,222,8372013Assets 2014: $9,506,581Liabilities 2014: $4,730,577Net Assets 2014: $4,776,0042014Assets 2015: $10,818,064Liabilities 2015: $4,826,354Net Assets 2015: $5,991,7102015Assets 2016: $15,062,758Liabilities 2016: $8,307,505Net Assets 2016: $6,755,2532016Assets 2017: $13,814,820Liabilities 2017: $6,338,217Net Assets 2017: $7,476,6032017Assets 2018: $12,642,515Liabilities 2018: $4,921,756Net Assets 2018: $7,720,7592018Assets 2019: $12,434,898Liabilities 2019: $4,594,341Net Assets 2019: $7,840,5572019Assets 2020: $15,941,697Liabilities 2020: $5,798,794Net Assets 2020: $10,142,9032020Assets 2021: $16,884,149Liabilities 2021: $5,402,486Net Assets 2021: $11,481,6632021Assets 2022: $19,671,504Liabilities 2022: $6,773,458Net Assets 2022: $12,898,0462022Assets 2023: $26,440,142Liabilities 2023: $9,093,484Net Assets 2023: $17,346,6582023Assets 2024: $28,778,082Liabilities 2024: $9,699,291Net Assets 2024: $19,078,7912024Assets 2025: $31,396,977Liabilities 2025: $8,835,654Net Assets 2025: $22,561,3232025

Latest loaded filing

2025

Assets$31,396,977
Liabilities$8,835,654
Net Assets$22,561,323
Open 2025 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $21,229,7492010Expenses 2011: $21,237,4792011Expenses 2012: $21,163,1212012Revenue 2013: $22,074,571Expenses 2013: $22,033,373Net Income 2013: $41,1982013Revenue 2014: $23,250,077Expenses 2014: $22,696,910Net Income 2014: $553,1672014Revenue 2015: $24,204,424Expenses 2015: $22,907,874Net Income 2015: $1,296,5502015Revenue 2016: $24,844,627Expenses 2016: $24,092,507Net Income 2016: $752,1202016Revenue 2017: $25,096,870Expenses 2017: $24,376,920Net Income 2017: $719,9502017Revenue 2018: $26,143,831Expenses 2018: $25,900,780Net Income 2018: $243,0512018Revenue 2019: $26,300,533Expenses 2019: $26,181,741Net Income 2019: $118,7922019Revenue 2020: $30,802,747Expenses 2020: $28,500,969Net Income 2020: $2,301,7782020Revenue 2021: $30,089,196Expenses 2021: $28,754,925Net Income 2021: $1,334,2712021Revenue 2022: $30,958,560Expenses 2022: $29,539,324Net Income 2022: $1,419,2362022Revenue 2023: $37,390,876Expenses 2023: $32,944,027Net Income 2023: $4,446,8492023Revenue 2024: $38,133,327Expenses 2024: $36,403,675Net Income 2024: $1,729,6522024Revenue 2025: $42,542,870Expenses 2025: $39,062,995Net Income 2025: $3,479,8752025

Latest loaded filing

2025

Revenue$42,542,870
Expenses$39,062,995
Net Income$3,479,875
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To engage, restore and empower individuals in our community to reach their fullest potential.

Filing and Contact Details

Filer

Filer Name
Peace River Center for Personal
EIN
59-0818924
Phone
8635190575
Address
PO BOX 1559, BARTOW, FL 33831-1559

Signing Officer

Name
David Tournade
Title
Chief Financial Officer
Phone
8635190575
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod CPA
Phone
8633851577
Raw XML Appendix110 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.

Path#Value
IRS4562/BusinessOrActivityTxt0CONTRACT FOOD SERVICES TO OUTSIDE ENTITI
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0185
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0185
IRS990T/BooksInCareOfDetail/PersonNm0DAVID TOURNADE
IRS990T/BooksInCareOfDetail/PhoneNum08635190575
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01239 E MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BARTOW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033830
IRS990T/BookValueAssetsEOYAmt016884149
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt018993
IRS990TScheduleA/CostOfGoodsSoldAmt095407
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt0185
IRS990TScheduleA/EmployeeBenefitProgramAmt010127
IRS990TScheduleA/EndOfYearInventoryAmt014873
IRS990TScheduleA/GrossProfitAmt053982
IRS990TScheduleA/GrossReceiptsOrSalesAmt0149389
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0149389
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt019376
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt091287
IRS990TScheduleA/RepairsAndMaintenanceAmt026
IRS990TScheduleA/SalariesAndWagesAmt032795
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0110280
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt062509
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0185
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt053982
IRS990TScheduleA/TotUnrltTrdBusIncmAmt053982
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CONTRACT FOOD SERVICES TO OUTSIDE ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8527
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8527
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8527
IRS990T/TotalUBTIBeforeSection199AAmt0-8527
IRS990T/TotalUBTIComputedAmt0-8527
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOURNADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08635190575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE RIVER CENTER FOR PERSONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0590818924
ReturnHeader/Filer/PhoneNum08635190575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1559
ReturnHeader/Filer/USAddress/CityNm0BARTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338311559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02523 US HIGHWAY 27 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338704926
ReturnHeader/PreparerPersonGrp/PhoneNum08633851577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA HIMROD CPA
ReturnHeader/ReturnTs02022-03-28T09:14:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOURNADE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$8.84$22.6$42.5$39.1$3.48
2024Detailed filing. Detailed filing data is available for this year.$28.8$9.70$19.1$38.1$36.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$26.4$9.09$17.3$37.4$32.9$4.45
2022Detailed filing. Detailed filing data is available for this year.$19.7$6.77$12.9$31.0$29.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.40$11.5$30.1$28.8$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.80$10.1$30.8$28.5$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.59$7.84$26.3$26.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.92$7.72$26.1$25.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.8$6.34$7.48$25.1$24.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$8.31$6.76$24.8$24.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.83$5.99$24.2$22.9$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.73$4.78$23.3$22.7$0.55
2013Summary only. Only limited summary data is available for this year.$8.58$4.36$4.22$22.1$22.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.60$4.18$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.89$4.06$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.63$3.96$21.2