Civic Intelligence

Peer 2 Peer Whole Wellness

990EZ • Fiscal year 2021 • EIN 85-3668768

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfilePEER2PEERHOLEWELLNES.COM
334 Cardinal Creek DrDuncanville, TX 75137

(214) 710-5582

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,233

No earlier filing loaded for comparison.

Net Assets

$16,233

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$48,436

No earlier filing loaded for comparison.

Expenses

$32,203

No earlier filing loaded for comparison.

Net Income

$16,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$16,233
Liabilities$0
Net Assets$16,233
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$48,436
Expenses$32,203
Net Income$16,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$48,436
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.

Promoting Health & Wellness

Program Services

DescriptionGrantsExpenses
Feeding the Homeless, and assisting individuals in the community with Health and Wellness--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BROWNExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Peer 2 Peer Whole Wellness
EIN
85-3668768
Address
334 CARDINAL CREEK DR, Duncanville, TX 75137

Signing Officer

Name
Jack Brown OWNER
Title
Jack Brown
Phone
2147105582
Signed
2022-03-03
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Pros
Address
1106 S Santa Fe Tral, Duncanville, TX 75137
Preparer
Erica Wesley
Phone
4692541609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 20,702Fuel 247software 492Training 100Entertainment 1,484”

Raw XML Appendix114 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/PersonNm0Peer 2 Peer Whole Wellness
IRS990EZ/BooksInCareOfDetail/PhoneNum02147105582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 Cardinal Creek Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duncanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016233
IRS990EZ/GrossReceiptsAmt048436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016233
IRS990EZ/OccupancyRentUtltsAndMaintAmt08678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Health & Wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feeding the Homeless, and assisting individuals in the community with Health and Wellness
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032203
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PEER2PEERHOLEWELLNES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048436
IRS990ScheduleA/Total509Grp/TotalAmt048436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 20,702Fuel 247software 492Training 100Entertainment 1,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Brown OWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JACK BROWN
ReturnHeader/BusinessOfficerGrp/PhoneNum02147105582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER 2 PEER WHOLE WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0853668768
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 CARDINAL CREEK DR
ReturnHeader/Filer/USAddress/CityNm0Duncanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Pros
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 S Santa Fe Tral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075137
ReturnHeader/PreparerPersonGrp/PhoneNum04692541609
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Wesley
ReturnHeader/ReturnTs02022-03-23T21:52:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,233
Liabilities
$0
Net assets
$16,233
Revenue
$48,436
Expenses
$32,203
Net income
$16,233
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