Civic Intelligence

Peer Place

EIN 82-2829682 • 501(c)3 • Nashville, TN

Profile

See Attached

1 Lynwood LaneNashville, TN 37205

www.peer-place.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$81,728

Up $4,161 (+5.4%) from 2020

Liabilities

Down

$1,122

Down $16,891 (-94%) from 2020

Net Assets

Up

$80,606

Up $21,052 (+35%) from 2020

Revenue

Up

$177,475

Up $41,940 (+31%) from 2020

Expenses

Up

$156,423

Up $39,738 (+34%) from 2020

Net Income

Up

$21,052

Up $2,202 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $41,329Liabilities 2019: $226Net Assets 2019: $41,1032019Assets 2020: $77,567Liabilities 2020: $18,013Net Assets 2020: $59,5542020Assets 2021: $81,728Liabilities 2021: $1,122Net Assets 2021: $80,6062021

Highlighted filing

2021

Assets$81,728
Liabilities$1,122
Net Assets$80,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $130,348Expenses 2019: $105,577Net Income 2019: $24,7712019Revenue 2020: $135,535Expenses 2020: $116,685Net Income 2020: $18,8502020Revenue 2021: $177,475Expenses 2021: $156,423Net Income 2021: $21,0522021

Highlighted filing

2021

Revenue$177,475
Expenses$156,423
Net Income$21,052

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$177,475
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Community-based program for adults with intellectual and developmental differences.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl HoddePresidentPT$0--
Paul FrankVice PresidentPT$0--
Stephen L Edwards EsqSecretary-$0--
Dr Bill HovendenTreasurerPT$0--
Kelly WishardTreasurerPT$0--
Matt SteinhauerRecorder Parent Rep-$0--
Louise SmithBd Member-$0--
Filing and Contact Details

Filer

Filer Name
PEER Place
EIN
82-2829682
Phone
6158383269
Address
1 Lynwood Lane, Nashville, TN 37205

Signing Officer

Name
Sheryl Hodde
Title
President
Signed
2022-02-07
Discuss with paid preparer
No

Preparer

Firm
Judy Sinz CPA PC
Address
136 Walton Ferry Rd Ste 1, Hendersonville, TN 37075
Preparer
Judy E Sinz
Phone
6158229211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 479

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,653

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Marketing 180

Form 990-EZ, Part I, Line 16, Other Expenses

Background Checks 211

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 58

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 762

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 677

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,590

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,617

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Service Fees 208

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 10,377

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 10,314

Form 990-EZ, Part I, Line 16, Other Expenses

Contract Labor 800

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 492

Form 990-EZ, Part I, Line 16, Other Expenses

School supplies 6,031

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 20

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 454, End of year 2,788

Form 990-EZ, Part II, Line 26, Liabilities

FUTA Pay Beginning of year 149, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 64, End of year 191

Form 990-EZ, Part II, Line 26, Liabilities

PPP Loan - Regions Beginning of year 17,800, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Regions - Visa Beginning of year 0, End of year 931

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Stephen L Edwards Esq
CompensationExplanation/CompensationExplanationGrp/PersonNm1Dr Bill Hovenden
CompensationExplanation/CompensationExplanationGrp/PersonNm2Kelly Wishard
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt010/2018 - Present
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt110/2017 - 8/2019
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt28/2019 - Present
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheryl Hodde
IRS990EZ/BooksInCareOfDetail/PhoneNum06158383269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Lynwood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0372052909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081728
IRS990EZ/GrossReceiptsAmt0177475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Hodde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen L Edwards Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Bill Hovenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Wishard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Steinhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Louise Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recorder Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02788
IRS990EZ/OtherExpensesTotalAmt036469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/ProgramServiceRevenueAmt079120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community-based program for adults with intellectual and developmental differences.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119954
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156423
IRS990EZ/TotalRevenueAmt0177475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peer-place.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490193
IRS990ScheduleA/TotalSupportAmt0490193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Marketing 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service Fees 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 10,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 10,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Labor 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School supplies 6,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable Beginning of year 454, End of year 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUTA Pay Beginning of year 149, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities Beginning of year 64, End of year 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PPP Loan - Regions Beginning of year 17,800, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Regions - Visa Beginning of year 0, End of year 931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Hodde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER Place
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0822829682
ReturnHeader/Filer/PhoneNum06158383269
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Lynwood Lane
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Sinz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Walton Ferry Rd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158229211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Sinz
ReturnHeader/ReturnTs02022-02-07T03:12:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodde
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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