Civic Intelligence

Family Peace Project Inc.

990EZ • Fiscal year 2014 • EIN 75-2672208

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2016

PO Box 1723Athens, TX 75751

(903) 677-9177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$267,818

Down $45,214 (-14%) from 2013

Net Assets

Down

$170,353

Down $27,485 (-14%) from 2013

Liabilities

Down

$97,465

Down $17,729 (-15%) from 2013

Revenue And Expenses

Revenue

Up

$190,719

Up $72,679 (+62%) from 2013

Expenses

Up

$156,226

Up $53,117 (+52%) from 2013

Net Income

Up

$34,493

Up $19,562 (+131%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $309,153Liabilities 2010: $142,158Net Assets 2010: $166,9952010Assets 2011: $302,337Liabilities 2011: $134,406Net Assets 2011: $167,9312011Assets 2012: $310,225Liabilities 2012: $127,316Net Assets 2012: $182,9092012Assets 2013: $313,032Liabilities 2013: $115,194Net Assets 2013: $197,8382013Assets 2014: $339,797Liabilities 2014: $86,817Net Assets 2014: $252,9802014Assets 2014: $267,818Liabilities 2014: $97,465Net Assets 2014: $170,3532014Assets 2015: $341,283Liabilities 2015: $147,845Net Assets 2015: $193,4382015Assets 2016: $382,514Liabilities 2016: $164,671Net Assets 2016: $217,8432016Assets 2017: $391,400Liabilities 2017: $171,863Net Assets 2017: $219,5372017Assets 2018: $448,939Liabilities 2018: $168,588Net Assets 2018: $280,3512018Assets 2019: $224,777Liabilities 2019: $114,992Net Assets 2019: $109,7852019Assets 2020: $194,385Liabilities 2020: $109,999Net Assets 2020: $84,3862020Assets 2021: $240,078Liabilities 2021: $97,565Net Assets 2021: $142,5132021Assets 2022: $341,724Liabilities 2022: $76,502Net Assets 2022: $265,2222022Assets 2023: $251,752Liabilities 2023: $0Net Assets 2023: $251,7522023Assets 2024: $198,820Liabilities 2024: $0Net Assets 2024: $198,8202024

Highlighted filing

2014

Assets$267,818
Liabilities$97,465
Net Assets$170,353

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $133,378Expenses 2010: $105,548Net Income 2010: $27,8302010Revenue 2011: $102,501Expenses 2011: $101,565Net Income 2011: $9362011Revenue 2012: $117,146Expenses 2012: $102,169Net Income 2012: $14,9772012Revenue 2013: $118,040Expenses 2013: $103,109Net Income 2013: $14,9312013Revenue 2014: $196,887Expenses 2014: $141,746Net Income 2014: $55,1412014Revenue 2014: $190,719Expenses 2014: $156,226Net Income 2014: $34,4932014Revenue 2015: $285,761Expenses 2015: $262,675Net Income 2015: $23,0862015Revenue 2016: $465,433Expenses 2016: $441,028Net Income 2016: $24,4052016Revenue 2017: $684,521Expenses 2017: $682,827Net Income 2017: $1,6942017Revenue 2018: $987,280Expenses 2018: $926,466Net Income 2018: $60,8142018Revenue 2019: $301,796Expenses 2019: $472,362Net Income 2019: -$170,5662019Revenue 2020: $74,751Expenses 2020: $100,150Net Income 2020: -$25,3992020Revenue 2021: $161,966Expenses 2021: $103,839Net Income 2021: $58,1272021Revenue 2022: $259,303Expenses 2022: $136,594Net Income 2022: $122,7092022Revenue 2023: $124,102Expenses 2023: $137,572Net Income 2023: -$13,4702023Revenue 2024: $109,386Expenses 2024: $162,318Net Income 2024: -$52,9322024

Highlighted filing

2014

Revenue$190,719
Expenses$156,226
Net Income$34,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$190,719
Mission and Program Overview

Mission

Provide temporary shelter, food, clothing, medical aid, and other resources to victims of domestic violence

Provide temporary shelter, food, clothing, medical aids and other resources to victims of domestic violence.

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, MEDICAL AIDS AND OTHER RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE.-$116,457
EMPORIUM PROGRAM - RESALE OF DONATED GOODS-$3,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE BREWERPresident-$0--
LINDA AMOSVice Preside-$0--
KIM STRACENERSecretary-$0--
DIANNE RUSSTreasurer-$0--
KRISTINA BALLENGERBoard Member-$0--
LORETTA HUMBLEBoard Member-$0--
BEN PATEBoard Member-$0--
JAMES ROBERTSONBoard Member-$0--
LANGE SVEHLAKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waffle Breakfas$11,431$11,431-$11,431
Other Fundraisi$10,415$10,415-$10,415
Total Events$21,846$21,846-$21,846
Filing and Contact Details

Filer

Filer Name
Family Peace Project Inc
EIN
75-2672208
Phone
9036779177
Address
PO BOX 1723, ATHENS, TX 75751

Signing Officer

Name
Marlena Taylor
Title
Executive Director
Phone
9036779177
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amended return due to substantial changes in financial statements after audit was performed.

Form 990-ez, Part I, Line 16

Waffle breakfast advertising 1,444 meetings 55 other fundraising advertising 200 expenses advertising 2,792 office supplies 3,125 contract labor 27,449 travel 730 meetings 560 staff development 523 interest 4,324 insurance 8,318 utilities 9,185 telephone & security 5,596 repair & maintenance 3,515 storage 2,186 supplies 585 client childcare expense 971 client emergency needs 4,691 client medical expense 2,820 client transportation exp 2,911 client housing expense 6,632 client supplies expense 1,490 client professional exp 873 storage 2,450 repairs & maintenance 813 supplies 486 advertising 170 non-investment depreciation 10,899 total 105,793

Form 990-ez, Part I, Line 20

Prior period adjustment -61,979

Form 990-ez, Part II, Line 24

Employee receivable 0 390 buildings & equipment 273,393 252,167 less accumulated depreciation 0 63,308 total 273,393 189,249

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,580 6,960 mortgage and other notes payable 113,613 90,505

Form 990-ez, Part III

Provide temporary shelter, food, clothing, medical aids and other resources to victims of domestic violence.

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANGE SVEHLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0273393
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IRS990EZ/SpecialEventsNetIncomeLossAmt021846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115193
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156226
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFAMILYPEACEPROJECT.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAFFLE BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010415
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN DUE TO SUBSTANTIAL CHANGES IN FINANCIAL STATEMENTS AFTER AUDIT WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAFFLE BREAKFAST ADVERTISING 1,444 MEETINGS 55 OTHER FUNDRAISING ADVERTISING 200 EXPENSES ADVERTISING 2,792 OFFICE SUPPLIES 3,125 CONTRACT LABOR 27,449 TRAVEL 730 MEETINGS 560 STAFF DEVELOPMENT 523 INTEREST 4,324 INSURANCE 8,318 UTILITIES 9,185 TELEPHONE & SECURITY 5,596 REPAIR & MAINTENANCE 3,515 STORAGE 2,186 SUPPLIES 585 CLIENT CHILDCARE EXPENSE 971 CLIENT EMERGENCY NEEDS 4,691 CLIENT MEDICAL EXPENSE 2,820 CLIENT TRANSPORTATION EXP 2,911 CLIENT HOUSING EXPENSE 6,632 CLIENT SUPPLIES EXPENSE 1,490 CLIENT PROFESSIONAL EXP 873 STORAGE 2,450 REPAIRS & MAINTENANCE 813 SUPPLIES 486 ADVERTISING 170 NON-INVESTMENT DEPRECIATION 10,899 TOTAL 105,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -61,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RECEIVABLE 0 390 BUILDINGS & EQUIPMENT 273,393 252,167 LESS ACCUMULATED DEPRECIATION 0 63,308 TOTAL 273,393 189,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,580 6,960 MORTGAGE AND OTHER NOTES PAYABLE 113,613 90,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, MEDICAL AIDS AND OTHER RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036779177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY PEACE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0752672208
ReturnHeader/Filer/PhoneNum09036779177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1723
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02016-07-20T10:55:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.09$1.62$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.24$1.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.77$2.65$2.59$1.37$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.98$1.43$1.62$1.04$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.10$0.84$0.75$1.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.15$1.10$3.02$4.72$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.69$2.80$9.87$9.26$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.72$2.20$6.85$6.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$4.65$4.41$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.48$1.93$2.86$2.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.87$2.53$1.97$1.42$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.97$1.70$1.91$1.56$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.15$1.98$1.18$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.27$1.83$1.17$1.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.34$1.68$1.03$1.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.42$1.67$1.33$1.06$0.28