PEER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEER INC (EIN 20-1029943)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349204429
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T16:58:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631133963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201029943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEER Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEER | NameControl |
| Phone | 2052515900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7753 1st Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally Alloca | Name |
| Title | Executive Director | Title |
| Phone | 2052515900 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis F Jones Jr | Name |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 184380 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 184380 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Total Revenue | 184380 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 12368 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 754 | PrintingPublicationsPostage |
| Other Expenses Total | 144590 | OtherExpensesTotal |
| Total Expenses | 157712 | TotalExpenses |
| Excess Or Deficit For Year | 26668 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 58460 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 85128 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60443 | BOY |
| EOY | 78178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152 | BOY |
| EOY | 11350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62595 | BOY |
| EOY | 89528 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4135 | BOY |
| EOY | 4400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58460 | BOY |
| EOY | 85128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To promote healthy lifestyles in inner-city communities and provide fresh produce to low income families. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Program at Farmer's Market to provide Fresh Produce for Low-Income Families. | 0 | 36077 |
| Program to provide instruction on Healthy Eating and offer Aerobic's Classes | 0 | 7954 |
| Health Fairs in Inner City Communities, Senior Nutrition Coupons, and Miscellaneous | 0 | 37293 |
| Community Garden Program | 0 | 47573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 128897 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Debora Wells | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Annie Marie Brown | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Amanda Storey | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Kelly Wood | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Danette Clifton | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Doreen Duley | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Kathy Freeland | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Dana Cockrell | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Jane Phares | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Paige Patterson | ||||
| Vice-Chair | 1.00 | 0 | 0 | 0 |
| Mopsy Forsee | ||||
| Chair | 1.00 | 0 | 0 | 0 |
| Rev Sally Alloca | ||||
| Executive Director | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sally Alloca | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7753 1st Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058363201 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140742 | CurrentTaxYear |
| Total | 448805 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43638 | CurrentTaxYear |
| Total | 128552 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184380 | CurrentTaxYear |
| Total | 577357 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 148500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20000 | CurrentTaxYear |
| Total | 48900 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 197400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 379957 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184380 | CurrentTaxYear |
| Total | 577357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,285. Description: Other Expenses. Amount: 11,083. Total to Form 990-EZ, line 14: 12,368. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Advertising. Amount: 100. Description: Farmer's market expense. Amount: 36,077. Description: Bank fees. Amount: 38. Description: Supplies. Amount: 1,816. Description: Payroll taxes. Amount: 3,089. Description: Miscellaneous expenses. Amount: 139. Description: Community kitchen expense. Amount: 47,573. Description: Dues and subscriptions. Amount: 275. Description: Accounting fees. Amount: 1,099. Description: Travel. Amount: 5. Description: Senior market basket expense. Amount: 37,293. Description: Step-up expenses. Amount: 7,954. Description: Good help expenses. Amount: 9,132. Total to Form 990-EZ, line 16: 144,590. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Change for change. Beg. of Year Amount: 2,083. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 69. End of Year Amount: 11,350. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll liability. Beg. of Year Amount: 1,241. End of Year Amount: 2,240. Description: Overpayment of Accounts Receivable. Beg. of Year Amount: 850. End of Year Amount: 942. Description: Other current liabilities. Beg. of Year Amount: 1,073. End of Year Amount: 0. Description: Sales tax payable. Beg. of Year Amount: 971. End of Year Amount: 1,218. |
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. | Declaration |