Civic Intelligence

Peer Solutions Inc.

990 • Fiscal year 2021 • EIN 86-1015729

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization ProfilePEERSOLUTIONS.ORG
2229 N 22nd StreetPhoenix, AZ 85006

(602) 225-0942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$68,813

Up $6,272 (+10%) from 2020

Net Assets

Up

$62,587

Up $33,398 (+114%) from 2020

Liabilities

Down

$6,226

Down $27,126 (-81%) from 2020

Revenue And Expenses

Revenue

Up

$268,888

Up $114,949 (+75%) from 2020

Expenses

Up

$235,490

Up $53,618 (+29%) from 2020

Net Income

Up

$33,398

Up $61,331 (+220%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $53,946Liabilities 2011: $2,050Net Assets 2011: $51,8962011Assets 2012: $32,026Liabilities 2012: $4,522Net Assets 2012: $27,5042012Assets 2013: $34,199Liabilities 2013: $213Net Assets 2013: $33,9862013Assets 2014: $35,840Liabilities 2014: $8,125Net Assets 2014: $27,7152014Assets 2015: $23,175Liabilities 2015: $17,584Net Assets 2015: $5,5912015Assets 2016: $32,022Liabilities 2016: $6,134Net Assets 2016: $25,8882016Assets 2017: $31,282Liabilities 2017: $3,135Net Assets 2017: $28,1472017Assets 2018: $63,503Liabilities 2018: $2,073Net Assets 2018: $61,4302018Assets 2019: $59,228Liabilities 2019: $2,106Net Assets 2019: $57,1222019Assets 2020: $62,541Liabilities 2020: $33,352Net Assets 2020: $29,1892020Assets 2021: $68,813Liabilities 2021: $6,226Net Assets 2021: $62,5872021Assets 2022: $122,015Liabilities 2022: $14,052Net Assets 2022: $107,9632022Assets 2023: $96,240Liabilities 2023: $8,731Net Assets 2023: $87,5092023Assets 2024: $255,319Liabilities 2024: $4,512Net Assets 2024: $250,8072024

Highlighted filing

2021

Assets$68,813
Liabilities$6,226
Net Assets$62,587
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $243,1122011Expenses 2012: $220,8972012Revenue 2013: $219,569Expenses 2013: $214,234Net Income 2013: $5,3352013Revenue 2014: $262,667Expenses 2014: $268,938Net Income 2014: -$6,2712014Revenue 2015: $209,225Expenses 2015: $230,981Net Income 2015: -$21,7562015Revenue 2016: $131,811Expenses 2016: $111,514Net Income 2016: $20,2972016Revenue 2017: $171,742Expenses 2017: $169,843Net Income 2017: $1,8992017Revenue 2018: $93,719Expenses 2018: $65,818Net Income 2018: $27,9012018Revenue 2019: $132,371Expenses 2019: $136,679Net Income 2019: -$4,3082019Revenue 2020: $153,939Expenses 2020: $181,872Net Income 2020: -$27,9332020Revenue 2021: $268,888Expenses 2021: $235,490Net Income 2021: $33,3982021Revenue 2022: $554,450Expenses 2022: $509,074Net Income 2022: $45,3762022Revenue 2023: $753,955Expenses 2023: $774,409Net Income 2023: -$20,4542023Revenue 2024: $722,951Expenses 2024: $559,653Net Income 2024: $163,2982024

Highlighted filing

2021

Revenue$268,888
Expenses$235,490
Net Income$33,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$268,888
Mission and Program Overview

Mission

To provide a comprehensive, community-level intervention program designated to promote youth leadership, advocacy, and respect for self and others as a means of violence prevention, awareness and education.

Kids teaching kids to make the world a better place our vision is a world where everyone is safe, and treated equitably with respect ser. This is a world free from harm to self, others, animals, and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,187$53,449▲ $11,262
Savings and Temporary Cash Investments$20,354$15,364▼ $4,990
Total Assets$62,541$68,813▲ $6,272
Liabilities
Unsecured Notes Loans Payable$28,375--
Other Liabilities$4,977$6,226▲ $1,249
Total Liabilities$33,352$6,226▼ $27,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,189$62,587▲ $33,398
Total Net Assets Fund Balance$29,189$62,587▲ $33,398
Total Liabilities and Net Assets / Fund Balance$62,541$68,813▲ $6,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,641$16,641
Other Land Buildings-$5,678$5,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RauhouseExecutive DirectorFT$80,000$4,054$84,054

Board Members and Trustees

NameTitle
Kristen NelsonPresident
Jay WigginsVice-president
Adam JesudasonDirector
Alison ChandlerDirector
Cecilia ChevalierDirector
Charlie GanzDirector
Courtney WardDirector
Kevin CrispinDirector
Kyle SimpsonDirector
Lisa SteenDirector
Megyn NeffDirector
Shana TobkinDirector
Veronica MurilloDirector
Ramiro CalderonSecretary
Tonia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,885
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$60,151
Change in Net Assets
$33,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,281
Other Expenses$50,022
Total Fundraising Expense$22,514
Grants and Similar Amounts Paid$187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,364--$87,364
Current Officers, Directors, Trustees, and Key Employees$50,706$16,446$16,902$84,054
Fees for Services Other$11,123$1,571$2,000$14,694
Payroll Taxes$11,356$1,255$1,252$13,863
Other Expenses$10,370$1,008-$11,378
Insurance-$8,767-$8,767
Information Technology$1,896$1,302$1,582$4,780
Fees for Services Accounting-$4,450-$4,450
Office Expenses$300$3,423$100$3,823
Advertising$414-$313$727
Travel$290$72$365$727
Conferences and Meetings$483$193-$676
Grants to Domestic Orgs$187--$187
Total Functional Expenses$174,489$38,487$22,514$235,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,102
Payroll Taxes Payable$2,124
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The entire board reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Peer Solutions Inc
EIN
86-1015729
Phone
6022250942
Address
2229 N 22ND STREET, PHOENIX, AZ 85006

Signing Officer

Name
Kristen Nelson
Title
President
Phone
6022250942
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Nelson
Formed
1996
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/PrincipalOfficerNm0KRISTEN NELSON
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,813
Liabilities
$6,226
Net assets
$62,587
Revenue
$268,888
Expenses
$235,490
Net income
$33,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.51$7.23$5.60$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$7.54$7.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$5.54$5.09$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$2.69$2.35$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.33$0.29$1.54$1.82$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$1.32$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$0.94$0.66$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.72$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.32$1.12$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.06$2.09$2.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.63$2.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.43