PEER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PEER INC (EIN 20-1029943)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-14
- IRS object ID
- 201611669349200626
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-14T14:15:24-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201029943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEER Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEER | BusinessNameControlTxt |
| Phone | 2052515900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7753 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Allocca | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2052515900 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lewis F Jones Jr | PreparerPersonNm |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,611 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,990 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $10,642 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,855 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,787 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12,979 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $12,979 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $161,756 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $17,431 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $138,705 | OtherExpensesTotalAmt |
| Total Expenses | $156,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,620 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,234 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $30,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,362 | BOYAmt |
| EOY | $28,055 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675 | BOYAmt |
| EOY | $4,058 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,037 | BOYAmt |
| EOY | $32,113 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803 | BOYAmt |
| EOY | $1,259 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,234 | BOYAmt |
| EOY | $30,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To promote healthy lifestyles in inner-city communities and provide fresh produce to low income families. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Program at Farmer's Market to provide fresh produce for low-income families. | $0 | $57,623 |
| Health fairs in inner city communities, senior nutrition coupons, and miscellaneous. | $0 | $44,061 |
| Community Garden Program | $0 | $55,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,281 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jeff Wright | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Cindy Pinger | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jennifer Sanders | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Herman Davis | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rev Sally Alloca | ||||
| Executive Director | 5.00 | $0 | $0 | $0 |
| Jane Phares | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Danette Clifton Banish | ||||
| President | 1.00 | $0 | $0 | $0 |
| Bree Garrett | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sally Alloca | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7753 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2058363201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,877 | CurrentTaxYearAmt |
| Total | $617,015 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,621 | CurrentTaxYearAmt |
| Total | $158,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,498 | CurrentTaxYearAmt |
| Total | $775,719 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Total | $154,976 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $45,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $199,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $575,743 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,498 | CurrentTaxYearAmt |
| Total | $775,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 12,979. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 12,979. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,431. Description: Other Expenses. Amount: 15,000. Total to Form 990-EZ, line 14: 17,431. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Farmer's market expense. Amount: 43,684. Description: Bank fees. Amount: 438. Description: Supplies. Amount: 668. Description: Payroll taxes. Amount: 2,649. Description: Community kitchen expense. Amount: 44,202. Description: Accounting fees. Amount: 4,102. Description: Senior market basket expense. Amount: 41,247. Description: Insurance. Amount: 1,715. Total to Form 990-EZ, line 16: 138,705. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 187. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,488. End of Year Amount: 4,058. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 2,671. End of Year Amount: 342. Description: Sales tax payable. Beg. of Year Amount: 1,132. End of Year Amount: 917. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |