Civic Intelligence

Peer Place

990EZ • Fiscal year 2019 • EIN 82-2829682

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

1 Lynwood LaneNashville, TN 37205

(615) 838-3269

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$41,329

No earlier filing loaded for comparison.

Net Assets

$41,103

No earlier filing loaded for comparison.

Liabilities

$226

No earlier filing loaded for comparison.

Revenue

$130,348

No earlier filing loaded for comparison.

Expenses

$105,577

No earlier filing loaded for comparison.

Net Income

$24,771

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.

$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

2019

Assets$41,329
Liabilities$226
Net Assets$41,103

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$130,348
Expenses$105,577
Net Income$24,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$130,348
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Community-based program for adults with intellectual and developmental differences.-$105,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl HoddePresidentPT$0--
Paul FrankVice PresidentPT$0--
Bill BoyersSecretary-$0--
Stephen L Edwards EsqSecretary-$0--
Dr Bill HovendenTreasurerPT$0--
Kelly WishardTreasurerPT$0--
Matt SteinhauerRecorder Parent Rep-$0--
Louise SmithBd Member-$0--
Dr Jonathan WilsonBd Member-$0--
Teresa CarrollBd 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
2019-11-22
Discuss with paid preparer
Yes

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

Equipment rental and maintenance 85

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

Supplies 2,748

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

Advertising Marketing 405

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

Background Checks 315

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

Bank Charges 20

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

Employee Benefits 350

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

Dues Subscriptions 463

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

Gifts 500

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

Insurance 2,680

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

Office Supplies 2,405

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

Payroll Service Fees 292

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

Payroll Taxes 7,663

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

Postage 239

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

Direct Deposit Liab Beginning of year 1,191, End of year 0

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

Accounts Receivable Beginning of year 0, End of year 500

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

FUTA Pay Beginning of year 27, End of year 149

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

Payroll Liabilities Beginning of year 2,235, End of year 0

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

SUTA Pay Beginning of year 289, End of year 77

Raw XML Appendix196 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
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IRS990EZ/AddressChangeInd0X
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/BOYAmt017692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041329
IRS990EZ/GrossReceiptsAmt0130348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Hodde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Boyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen L Edwards Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Bill Hovenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Wishard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Steinhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Louise Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Jonathan Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Teresa Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recorder Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt018165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/ProgramServiceRevenueAmt062274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community-based program for adults with intellectual and developmental differences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105576
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085827
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105577
IRS990EZ/TotalProgramServiceExpensesAmt0105576
IRS990EZ/TotalRevenueAmt0130348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peer-place.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175383
IRS990ScheduleA/TotalSupportAmt0175383
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/ExplanationTxt0Equipment rental and maintenance 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Marketing 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Benefits 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Fees 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 7,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Direct Deposit Liab Beginning of year 1,191, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUTA Pay Beginning of year 27, End of year 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities Beginning of year 2,235, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUTA Pay Beginning of year 289, End of year 77
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Hodde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A560EF4AA1B42D70990898826A28FAEAF8A712BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A560EF4AA1B42D70990898826A28FAEAF8A712BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06243742019318szh7iqg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.244.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:13
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/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Sinz
ReturnHeader/ReturnTs02019-11-22T09:27:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings