Civic Intelligence

Peer 2 Peer Whole Wellness

EIN 85-3668768 • 501(c)3 • Arlington, TX

Profile

Promoting Health & Wellness

1110 West Randol MillArlington, TX 76011

peer2peerholewellnes.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$250,044

Up $73,535 (+42%) from 2023

Liabilities

Up

$215,524

Up $24,508 (+13%) from 2023

Net Assets

Up

$34,520

Up $49,027 (+338%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$250,044

Up $73,535 (+42%) from 2023

Expenses

Down

$220,676

Down $114,733 (-34%) from 2023

Net Income

Up

$29,368

Up $188,268 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $16,233Liabilities 2021: $0Net Assets 2021: $16,2332021Assets 2022: $2,196Liabilities 2022: $0Net Assets 2022: $2,1962022Assets 2023: $176,509Liabilities 2023: $191,016Net Assets 2023: -$14,5072023Assets 2024: $250,044Liabilities 2024: $215,524Net Assets 2024: $34,5202024

Highlighted filing

2024

Assets$250,044
Liabilities$215,524
Net Assets$34,520
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2021: $48,436Expenses 2021: $32,203Net Income 2021: $16,2332021Revenue 2022: $166,378Expenses 2022: $164,182Net Income 2022: $2,1962022Revenue 2023: $176,509Expenses 2023: $335,409Net Income 2023: -$158,9002023Revenue 2024: $250,044Expenses 2024: $220,676Net Income 2024: $29,3682024

Highlighted filing

2024

Revenue$250,044
Expenses$220,676
Net Income$29,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,044
Liabilities
$215,524
Net assets
$34,520
Revenue
$250,044
Expenses
$220,676
Net income
$29,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.16$0.35$2.50$2.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.91$0.15$1.77$3.35$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.66$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$250,044
Mission and Program Overview

Mission

Our mission is aid and equip veterans and their families, peers and peer providers with the much needed tools to navigate community resources, support groups, and other supportive services that will assist them with long term recovery.

Feeding the Homeless, and assisting individuals in the community with Health and Wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,509$250,044▲ $73,535
Total Assets$176,509$250,044▲ $73,535
Liabilities
Accounts Payable and Accrued Expenses$191,016$215,524▲ $24,508
Total Liabilities$191,016$215,524▲ $24,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,507$34,520▲ $49,027
Total Net Assets Fund Balance$-14,507$34,520▲ $49,027
Total Liabilities and Net Assets / Fund Balance$176,509$250,044▲ $73,535
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jack BrownExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,044
Change in Net Assets
$29,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,927
Salaries, Compensation, and Employee Benefits$749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$191,046--$191,046
Travel-$7,262-$7,262
Advertising-$5,514-$5,514
Other Expenses-$3,887-$3,887
Insurance-$2,139-$2,139
Fees for Services Legal-$1,378-$1,378
Payroll Taxes-$749-$749
Fees for Services Accounting-$35-$35
Total Functional Expenses$191,046$29,630$0$220,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11”

Form 990 availability to public Part VI line 18

“O17 - Form 990 availability to public (Part VI, line 1”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Peer 2 Peer Whole Wellness
EIN
85-3668768
In Care Of
% Jack Brown
Phone
4697552206
Address
1110 West Randol Mill, Arlington, TX 76011

Signing Officer

Name
Jack Brown
Title
Director
Phone
2147105582
Signed
2025-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Brown
Formed
2021
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
176,059

Preparer

Firm
Professional Tax Pros
Address
1102 S SANTA FE TRAIL, Duncanville, TX 75137
Preparer
Ewesley
Phone
2142068944
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“O26 - Explanation of other changes in net assets or fu”

List of other fees for services expenses Part IX line 11G

“List other expeneses on line 11G”

List of other expenses Part IX line 24E

“This is for part 24”

Raw XML Appendix277 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.

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