Civic Intelligence

Peace of Mind Emergency Shelter

EIN 84-2747868 • 501(c)3 • Killeen, TX

Killeen, TX
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $1 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$131,500

Down $60,202 (-31%) from 2020

Expenses

Down

$302,878

Down $35,882 (-11%) from 2020

Net Income

Down

-$171,378

Down $24,320 (-17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2020: $191,702Expenses 2020: $338,760Net Income 2020: -$147,0582020Revenue 2021: $131,500Expenses 2021: $302,878Net Income 2021: -$171,3782021

Highlighted filing

2021

Revenue$131,500
Expenses$302,878
Net Income-$171,378
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$131,500
Expenses
$302,878
Net income
-$171,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.32$3.03$1.71
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.92$3.39$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$131,500
Mission and Program Overview

Mission

Provide a safe haven for at risk youth ages 6-17.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE HAVEN AND TEMPORARY SHELTER TO OVER 100 YOUTH AGES 6-17 THROUGHOUT TEXAS. ENSURED THAT THEIR BASIC NEEDS AND SERVICE NEEDS WERE MET--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA CARROLLCEOFT$3,000-$3,000
LEONARD COXMemberFT$0--
TINA M CARROLLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tshirts/carwash/buttons/hats/food$50,100$50,100-$50,100
Total Events$50,100$50,100-$50,100
Filing and Contact Details

Filer

Filer Name
Peace of Mind Emergency Shelter
EIN
84-2747868
Phone
2546301136
Address
P O BOX 1032, TEMPLE, TX 76503

Signing Officer

Name
Tina Carroll
Title
CEO
Phone
2546301136
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1056 S FORT HOOD ST, KILLEEN, TX 76541
Preparer
Kathy Mccain
Phone
2545264888
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“INSURANCE 10044”

Part 1 Line 16

“Meals and snacks for kids 16500”

Part 1 Line 16

“INSERVICE TRAINING 250”

Part 1 Line 16

“ADVERTISING/WEBSITE 540”

Part 1 Line 16

“POSTAGE 200”

Part 1 Line 16

“BUILDING SUPPLIES 36000”

Part 1 Line 16

“OTHER SUPPLIES 5400”

Part 1 Line 16

“Transportation expense 10550”

Part 1 Line 16

“Furnshings and bedding 7300”

Part 1 Line 14

“RENT/ELECT 113340”

Part 1 Line 14

“MAINT/REPAIRS 1000”

Part 1 Line 14

“LAWN CARE 6500”

Part 1 Line 14

“Water/phone/internet/security 13512”

Raw XML Appendix148 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/PersonNm0TINA CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02543930898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 MEDICAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0342
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt050100
IRS990EZ/GrossReceiptsAmt0131500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-171378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA M CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE HAVEN FOR AT RISK YOUTH AGES 6-17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE HAVEN AND TEMPORARY SHELTER TO OVER 100 YOUTH AGES 6-17 THROUGHOUT TEXAS. ENSURED THAT THEIR BASIC NEEDS AND SERVICE NEEDS WERE MET
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302878
IRS990EZ/TotalRevenueAmt0131500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOLE MEMBER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0PEACEOFMINDSHELTER.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191500
IRS990ScheduleA/Total509Grp/TotalAmt0323000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TSHIRTS/CARWASH/BUTTONS/HATS/FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 10044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND SNACKS FOR KIDS 16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSERVICE TRAINING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING/WEBSITE 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING SUPPLIES 36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SUPPLIES 5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION EXPENSE 10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNSHINGS AND BEDDING 7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT/ELECT 113340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINT/REPAIRS 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN CARE 6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER/PHONE/INTERNET/SECURITY 13512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 14
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02546301136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE OF MIND EMERGENCY SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0842747868
ReturnHeader/Filer/PhoneNum02546301136
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1032
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01056 S FORT HOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545264888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Mccain
ReturnHeader/ReturnTs02022-10-07T22:20:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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