Civic Intelligence

Peer Place

990EZ • Fiscal year 2021 • EIN 82-2829682

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

1 Lynwood LaneNashville, TN 37205

(615) 838-3269

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Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $77,567 (-100%) from 2020

Net Assets

Down

$0

Down $59,554 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$59,445

Down $76,090 (-56%) from 2020

Expenses

Up

$142,056

Up $25,371 (+22%) from 2020

Net Income

Down

-$82,611

Down $101,461 (-538%) from 2020

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: $0Net Assets 2021: $02021Assets 2021: $81,728Liabilities 2021: $1,122Net Assets 2021: $80,6062021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $130,348Expenses 2019: $105,577Net Income 2019: $24,7712019Revenue 2020: $135,535Expenses 2020: $116,685Net Income 2020: $18,8502020Revenue 2021: $59,445Expenses 2021: $142,056Net Income 2021: -$82,6112021Revenue 2021: $177,475Expenses 2021: $156,423Net Income 2021: $21,0522021

Highlighted filing

2021

Revenue$59,445
Expenses$142,056
Net Income-$82,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$59,445
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Community-based program for adults with intellectual and developmental differences.-$142,057
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
Phone
6158383269
Signed
2022-09-21
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 2,544

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

Supplies 11,535

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

Background Checks 80

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

Bank Charges 15

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

Dues Subscriptions 205

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

Gifts 266

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

Insurance 2,798

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

Office Supplies 1,097

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

Payroll Service Fees 81

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

Payroll Taxes 5,294

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

Contributions 42,017

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

Contract Labor 200

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

Miscellaneous 422

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

School supplies 3,441

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment 19,805

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

Accounts Receivable Beginning of year 2,788, End of year 0

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

Payroll Liabilities Beginning of year 191, End of year 0

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 931, End of year 0

Raw XML Appendix204 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/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/BOYAmt078940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-82611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt059445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02788
IRS990EZ/OtherChangesInNetAssetsAmt019805
IRS990EZ/OtherExpensesTotalAmt069995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/ProgramServiceRevenueAmt052968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community-based program for adults with intellectual and developmental differences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068089
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142056
IRS990EZ/TotalProgramServiceExpensesAmt0142057
IRS990EZ/TotalRevenueAmt059445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peer-place.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0549638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549638
IRS990ScheduleA/TotalSupportAmt0549638
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 11,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service Fees 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 5,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions 42,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School supplies 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adjustment 19,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable Beginning of year 2,788, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities Beginning of year 191, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PPP Loan - Regions Beginning of year 17,800, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Regions - Visa Beginning of year 931, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/PhoneNum06158383269
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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/PreparerFirmEIN0261484230
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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Sinz
ReturnHeader/ReturnTs02022-09-21T03:57:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodde
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings