Civic Intelligence

A Place for Peanut Inc.

990EZ • Fiscal year 2017 • EIN 81-1124579

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

6681 Bayou Glen RdHouston, TX 77057

(713) 851-5261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1911%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

995%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,139

Up $20,088 (+1911%) from 2016

Net Assets

Up

$21,139

Up $20,088 (+1911%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$79,845

Up $72,555 (+995%) from 2016

Expenses

Up

$59,757

Up $53,518 (+858%) from 2016

Net Income

Up

$20,088

Up $19,037 (+1811%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $1,051Liabilities 2016: $0Net Assets 2016: $1,0512016Assets 2017: $21,139Liabilities 2017: $0Net Assets 2017: $21,1392017Assets 2018: $3,742Liabilities 2018: $5,7132018Assets 2019: $2,932Liabilities 2019: $3,9142019Assets 2020: $65,006Liabilities 2020: $16,313Net Assets 2020: $48,6932020Assets 2021: $91,625Liabilities 2021: $30,154Net Assets 2021: $61,4712021Assets 2022: $66,244Liabilities 2022: $29,434Net Assets 2022: $36,8102022Assets 2023: $79,819Liabilities 2023: $32,697Net Assets 2023: $47,1222023Assets 2024: $109,847Liabilities 2024: $64,515Net Assets 2024: $45,3322024

Highlighted filing

2017

Assets$21,139
Liabilities$0
Net Assets$21,139

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $7,290Expenses 2016: $6,239Net Income 2016: $1,0512016Revenue 2017: $79,845Expenses 2017: $59,757Net Income 2017: $20,0882017Revenue 2018: $73,335Expenses 2018: $96,445Net Income 2018: -$23,1102018Revenue 2019: $67,542Expenses 2019: $66,553Net Income 2019: $9892019Revenue 2020: $116,372Expenses 2020: $66,697Net Income 2020: $49,6752020Revenue 2021: $114,365Expenses 2021: $109,762Net Income 2021: $4,6032021Revenue 2022: $149,754Expenses 2022: $174,415Net Income 2022: -$24,6612022Revenue 2023: $251,588Expenses 2023: $237,738Net Income 2023: $13,8502023Revenue 2024: $302,610Expenses 2024: $304,400Net Income 2024: -$1,7902024

Highlighted filing

2017

Revenue$79,845
Expenses$59,757
Net Income$20,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$79,845
Mission and Program Overview

Mission

Charitable religuous educational and

Program Services

DescriptionGrantsExpenses
THE ACHIEVEMENTS ARE TO EDUCATE THE PUBLIC AND TO BRING JOY TO THE CHILDREN AND VETERANS IN HOSPITALS ORPHANAGES AND SPECIAL PROGRAMS USING EQUINE THERAPY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN S CARDETPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
A Place for Peanut Inc
EIN
81-1124579
Address
6681 BAYOU GLEN RD, Houston, TX 77057

Signing Officer

Name
Megan S Cardet
Title
President
Phone
7138515261
Signed
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
Josh Roh Accounting
Address
9600 LONG POINT RD STE 110, Houston, TX 77055
Preparer
Eun Roh
Phone
7133394933
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISMENT 1,571BANK CHARGES 145BOARDING HORSES 4,500ASSISTANCE 1,471ACUTION 5,800BAIL 2,558DUES 68HORSE TRANNING 569GAS 1,506INSURANCE 981MEALS 244MEETING 279OFFICE 1,581PARKING 300QUARANTINE 1,011REIMBURSEMENT 4,285REPAIR 430STALLS 3,010SUBSCRIPTION 35SUPPLIES 8,362HORSE FOOD 13,262FEE 50TOLL 261TOOLS 214EVENT 213

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN S CARDET DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07138515261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06681 BAYOU GLEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021139
IRS990EZ/GrossReceiptsAmt079845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021139
IRS990EZ/OccupancyRentUtltsAndMaintAmt04692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN S CARDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIGUOUS EDUCATIONAL AND
IRS990EZ/PrintingPublicationsPostageAmt02359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACHIEVEMENTS ARE TO EDUCATE THE PUBLIC AND TO BRING JOY TO THE CHILDREN AND VETERANS IN HOSPITALS ORPHANAGES AND SPECIAL PROGRAMS USING EQUINE THERAPY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISMENT 1,571BANK CHARGES 145BOARDING HORSES 4,500ASSISTANCE 1,471ACUTION 5,800BAIL 2,558DUES 68HORSE TRANNING 569GAS 1,506INSURANCE 981MEALS 244MEETING 279OFFICE 1,581PARKING 300QUARANTINE 1,011REIMBURSEMENT 4,285REPAIR 430STALLS 3,010SUBSCRIPTION 35SUPPLIES 8,362HORSE FOOD 13,262FEE 50TOLL 261TOOLS 214EVENT 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN S CARDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138515261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE FOR PEANUT INC
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0811124579
ReturnHeader/Filer/USAddress/AddressLine1Txt06681 BAYOU GLEN RD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FFF8AA4F49056E83AC03F551B5B25B3AD0571B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FFF8AA4F49056E83AC03F551B5B25B3AD0571B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07903472018220degdqy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.76.23
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm012:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSH ROH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 LONG POINT RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07133394933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUN ROH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T11:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings