Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2023 • EIN 59-1809014

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.PEACEFULPATHS.ORG

View Organization Page

2100 NW 53rd Avenue Ste AGainesville, FL 32653

(352) 377-5690

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,725

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,332,915

Up $9,591 (+0.2%) from 2022

Net Assets

Down

$3,820,936

Down $161,586 (-4.1%) from 2022

Liabilities

Up

$511,979

Up $171,177 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$3,593,580

Up $196,255 (+5.8%) from 2022

Expenses

Up

$3,755,166

Up $344,718 (+10%) from 2022

Net Income

Down

-$161,586

Down $148,463 (-1131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,915,338Liabilities 2011: $335,083Net Assets 2011: $1,580,2552011Assets 2012: $2,530,508Liabilities 2012: $348,849Net Assets 2012: $2,181,6592012Assets 2013: $2,463,371Liabilities 2013: $335,882Net Assets 2013: $2,127,4892013Assets 2014: $2,578,080Liabilities 2014: $306,450Net Assets 2014: $2,271,6302014Assets 2015: $5,561,510Liabilities 2015: $648,023Net Assets 2015: $4,913,4872015Assets 2016: $5,189,078Liabilities 2016: $438,695Net Assets 2016: $4,750,3832016Assets 2017: $4,899,619Liabilities 2017: $220,449Net Assets 2017: $4,679,1702017Assets 2018: $4,822,155Liabilities 2018: $299,632Net Assets 2018: $4,522,5232018Assets 2019: $4,723,828Liabilities 2019: $428,509Net Assets 2019: $4,295,3192019Assets 2020: $4,573,167Liabilities 2020: $647,689Net Assets 2020: $3,925,4782020Assets 2021: $4,540,703Liabilities 2021: $545,058Net Assets 2021: $3,995,6452021Assets 2022: $4,323,324Liabilities 2022: $340,802Net Assets 2022: $3,982,5222022Assets 2023: $4,332,915Liabilities 2023: $511,979Net Assets 2023: $3,820,9362023Assets 2024: $4,744,849Liabilities 2024: $364,889Net Assets 2024: $4,379,9602024Assets 2025: $4,925,048Liabilities 2025: $398,485Net Assets 2025: $4,526,5632025

Highlighted filing

2023

Assets$4,332,915
Liabilities$511,979
Net Assets$3,820,936
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,810Expenses 2011: $1,387,989Net Income 2011: -$52,1792011Revenue 2012: $2,062,498Expenses 2012: $1,461,094Net Income 2012: $601,4042012Revenue 2013: $1,442,348Expenses 2013: $1,496,518Net Income 2013: -$54,1702013Revenue 2014: $1,669,549Expenses 2014: $1,525,408Net Income 2014: $144,1412014Revenue 2015: $4,409,104Expenses 2015: $1,767,247Net Income 2015: $2,641,8572015Revenue 2016: $1,772,346Expenses 2016: $1,935,450Net Income 2016: -$163,1042016Revenue 2017: $2,158,307Expenses 2017: $2,229,520Net Income 2017: -$71,2132017Revenue 2018: $2,352,708Expenses 2018: $2,509,355Net Income 2018: -$156,6472018Revenue 2019: $2,530,602Expenses 2019: $2,757,806Net Income 2019: -$227,2042019Revenue 2020: $2,643,172Expenses 2020: $3,009,669Net Income 2020: -$366,4972020Revenue 2021: $3,033,606Expenses 2021: $2,963,439Net Income 2021: $70,1672021Revenue 2022: $3,397,325Expenses 2022: $3,410,448Net Income 2022: -$13,1232022Revenue 2023: $3,593,580Expenses 2023: $3,755,166Net Income 2023: -$161,5862023Revenue 2024: $3,972,316Expenses 2024: $3,413,292Net Income 2024: $559,0242024Revenue 2025: $3,710,299Expenses 2025: $3,563,696Net Income 2025: $146,6032025

Highlighted filing

2023

Revenue$3,593,580
Expenses$3,755,166
Net Income-$161,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$3,640,066
Mission and Program Overview

Mission

We exist to save lives and create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,565,786$3,607,832▲ $42,046
Pledges and Grants Receivable$359,978$620,374▲ $260,396
Cash and Non-Interest-Bearing Accounts$373,733$50,232▼ $323,501
Prepaid Expenses and Deferred Charges$23,827$16,677▼ $7,150
Total Assets$4,323,324$4,332,915▲ $9,591
Other Assets Total-$37,800-
Liabilities
Accounts Payable and Accrued Expenses$180,802$194,257▲ $13,455
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities-$129,678-
Unsecured Notes Loans Payable-$38,044-
Deferred Revenue$10,000--
Total Liabilities$340,802$511,979▲ $171,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,934,360$3,787,861▼ $146,499
Net Assets With Donor Restrictions$48,162$33,075▼ $15,087
Total Net Assets Fund Balance$3,982,522$3,820,936▼ $161,586
Total Liabilities and Net Assets / Fund Balance$4,323,324$4,332,915▲ $9,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,706$1,373,605$4,337,311
Land$487,372-$487,372
Equipment$156,754$143,163$299,917
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BeachyExecutive DiFT$119,725$119,725

Board Members and Trustees

NameTitle
Joann WilkesPresident
Allison GloverDirector
April StricklandDirector
Clay SwegerDirector
Donna CohenDirector
Jesse SanduskyDirector
Rachael WachaDirector
Shane HoltDirector
Wendy HarrisDirector
Yolanda ThomasDirector
Brad StumpffPast Preside
Susie UiloaSecretary
Joe JohnsonTreasurer
Sally RydenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,474,709
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$118,757
All Other Contributions
$642,164
Change in Net Assets
$-161,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$244,378Fair Market Value (FMV)
Total Noncash Contributions$244,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,580
Revenue Not Reported on Form 990
$21,871
Total Revenue per Audited Statements
$3,615,451
Total Revenue per Form 990
$3,593,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,715
Grants and Similar Amounts Paid$821,042
Other Expenses$670,409
Total Fundraising Expense$116,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,547$111,703$74,469$1,861,719
Grants to Domestic Individuals$821,042--$821,042
Depreciation Depletion$207,947$6,498$2,166$216,611
Other Employee Benefits$129,381$8,626$5,750$143,757
Payroll Taxes$124,663$8,310$5,541$138,514
Current Officers, Directors, Trustees, and Key Employees$107,752$7,184$4,789$119,725
Office Expenses$68,681$3,059$2,154$73,894
Fees for Services Other$42,139$13,096$1,709$56,944
Insurance$47,644$2,589$1,554$51,787
Other Expenses$13,926$3,841$6,243$24,010
Interest-$18,388$2,993$21,381
Fees for Services Accounting$13,690$4,255$555$18,500
Travel$10,470$3,438$1,719$15,627
Occupancy$11,274-$1,537$12,811
All Other Expenses$5,298$1,399$328$7,025
Advertising$538$179-$717
Fees for Services Legal$524$163$21$708
Total Functional Expenses$3,440,605$197,980$116,581$3,755,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,777,037
Expenses per Audited Statements$3,755,166
Total Expenses per Form 990$3,755,166
Expenses Not Reported on Form 990$21,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,914
Fundraising Direct Expenses$46,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$161,914$161,914$46,486$115,428
Total Events$161,914$161,914$46,486$115,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$129,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 form 990 is prepared with the assistance of an independent accountant and is emailed to the board prior to filing.”

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

“Board members sign a conflict of interest statement when they join the board and any conflicts are addressed when they arise.”

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

“The executive director is evaluated annually by the executive committee in february. The decision regarding compensation is made by this group and presented to the full board for informational purposes at the march meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Paths Inc
EIN
59-1809014
Phone
3523775690
Address
2100 NW 53RD AVENUE STE A, GAINESVILLE, FL 32653

Signing Officer

Name
Theresa Beachy
Title
Executive Director
Phone
3523775690
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
376

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
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IRS990/OfficeExpensesGrp/TotalAmt073894
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143757
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS, & MAI
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01489
IRS990/OtherExpensesGrp/FundraisingAmt11262
IRS990/OtherExpensesGrp/FundraisingAmt22302
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33841
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IRS990/OtherExpensesGrp/ProgramServicesAmt161183
IRS990/OtherExpensesGrp/ProgramServicesAmt228942
IRS990/OtherExpensesGrp/ProgramServicesAmt313926
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IRS990/OtherExpensesGrp/TotalAmt163076
IRS990/OtherExpensesGrp/TotalAmt232888
IRS990/OtherExpensesGrp/TotalAmt324010
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124663
IRS990/PayrollTaxesGrp/TotalAmt0138514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016677
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SHELTER PROGRAMS: THESE PROGRAMS PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS IN IMMEDIATE DANGER. OTHER SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING FOOD, CLOTHING, PERSONAL AND HOUSEHOLD PRODUCTS, SAFETY PLANNING, TRANSPORTATION AND MEDICAL CARE. SURVIVORS WHOSE STAY EXCEEDS 72 HOURS RECEIVE ADDITIONAL INDIVIDUALIZED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01001031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100266
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED SHELTER/SUPPORTIVE HOUSING PROGRAMS: THESE PROGRAMS PROVIDE LONG- TERM, LOW INCOME HOUSING AND SUPPORTIVE SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND FIND THEMSELVES HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03142718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0724163
IRS990/PYInvestmentIncomeAmt0161856
IRS990/PYOtherExpensesAmt0631638
IRS990/PYOtherRevenueAmt092751
IRS990/PYRevenuesLessExpensesAmt0-13123
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02639470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516007
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021871
IRS990ScheduleD/DonatedServicesUseFcltsAmt021871

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332,915
Liabilities
$511,979
Net assets
$3,820,936
Revenue
$3,593,580
Expenses
$3,755,166
Net income
-$161,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.53$3.71$3.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.36$4.38$3.97$3.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.82$3.59$3.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.55$4.00$3.03$2.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.65$3.93$2.64$3.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.30$2.53$2.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$2.35$2.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.22$4.68$2.16$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$4.41$1.77$2.64
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$1.67$1.53$0.14
2013Summary only. Only limited summary data is available for this year.$2.46$0.34$2.13$1.44$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.06$1.46$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$0.34$1.58$1.34$1.39$0.05