Civic Intelligence

Institute for Peace and Justice

990EZ • Fiscal year 2012 • EIN 23-7451530

Jun 01, 2011 to May 31, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
475 E Lockwood63119
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,762

No earlier filing loaded for comparison.

Net Assets

$15,983

No earlier filing loaded for comparison.

Liabilities

$2,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

$62,935

No earlier filing loaded for comparison.

Expenses

$63,693

No earlier filing loaded for comparison.

Net Income

-$758

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.

$20K$10K$0-$10KAssets 2012: $18,762Liabilities 2012: $2,779Net Assets 2012: $15,9832012Assets 2013: $18,007Liabilities 2013: $1,200Net Assets 2013: $16,8072013Assets 2015: $1,918Liabilities 2015: $7,090Net Assets 2015: -$5,1722015Assets 2017: $1,225Liabilities 2017: $2,000Net Assets 2017: -$7752017

Highlighted filing

2012

Assets$18,762
Liabilities$2,779
Net Assets$15,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $62,935Expenses 2012: $63,693Net Income 2012: -$7582012Revenue 2013: $69,241Expenses 2013: $68,417Net Income 2013: $8242013Revenue 2015: $46,532Expenses 2015: $62,829Net Income 2015: -$16,2972015Revenue 2017: $47,286Expenses 2017: $45,461Net Income 2017: $1,8252017

Highlighted filing

2012

Revenue$62,935
Expenses$63,693
Net Income-$758
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote peace and justice

Filing and Contact Details

Filer

EIN
23-7451530
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06680
IRS990EZ/CashSavingsAndInvestments/BOY05395
IRS990EZ/CashSavingsAndInvestments/EOY02021
IRS990EZ/ContributionsGiftsGrantsEtc04500
IRS990EZ/CostOfGoodsSold0796
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-758
IRS990EZ/FeesAndOthPymtToIndContractors05237
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0611
IRS990EZ/GrossReceipts063731
IRS990EZ/GrossSalesOfInventory01407
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042338
IRS990EZ/NetAssetsOrFundBalancesBOY042338
IRS990EZ/NetAssetsOrFundBalances/EOY015983
IRS990EZ/NetAssetsOrFundBalancesEOY015983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10475 E LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MCGINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038553
IRS990EZ/OtherAssetsTotal/EOY016741
IRS990EZ/OtherChangesInNetAssets0-25597
IRS990EZ/OtherExpensesTotal011102
IRS990EZ/OtherRevenueTotal054224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PEACE AND JUSTICE
IRS990EZ/PrintingPublicationsPostage0941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH COURSES AND CONDUCT WORKSHOPS IN PEACE AND JUSTICE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP, PUBLISH, AND CIRCULATE LITERATURE CONCERNING PEACE AND JUSTICE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSUME ALL THE RESPONSIBILITY FOR THE INTER-NATIONAL PARENTING FOR PEACE AND JUSTICE NETWORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05492
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15492
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25492
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35492
IRS990EZ/ProgramServiceRevenue03600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039733
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01610
IRS990EZ/SumOfTotalLiabilities/EOY02779
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCKW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063119
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA GARNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149182630
IRS990EZ/TotalAssets/BOY043948
IRS990EZ/TotalAssets/EOY018762
IRS990EZ/TotalExpenses063693
IRS990EZ/TotalProgramServiceExpenses021968
IRS990EZ/TotalRevenue062935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125653
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014388
IRS990ScheduleA/GrossInvestmentIncome170/Total014423
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96780
IRS990ScheduleA/PublicSupportTotal1700420975
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059614
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074909
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081755
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125653
IRS990ScheduleA/Total170/Total0420975
IRS990ScheduleA/TotalSupport0435398
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD AND FINANCE COMMITTEE REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation1MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, AND WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation3NO UNRELATED INCOME
IRS990ScheduleO/GeneralExplanation/Explanation4SINGLE GIFTS 360. DENOMINATIONALS 51514. HONORARI 2350.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSE 1414. FUNDRAISING 1881. TAXES & LICENSES 3617. EDUCATIONAL RESOURCES 85. SUPPLIES 904. CREDIT CARD SERVICE 182. MISC PROGRAM FEES 743. MISC OPERATING FEES 1764. SOCIAL JUSTICE NETWORK 195. PURCHASE DISCOUNT 22. TRAVEL 295.
IRS990ScheduleO/GeneralExplanation/Explanation6UNCOLLECTABLE PLEDGES RECEIVABLES AND ACCOUNTS RECEIVABLES
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET 26065. 9098. INVENTORIES 11584. 7643. PREPAIDS 836. 0. INVESTMENTS 68. 0.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES 2779. BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation9VARIOUS OTHER ACTIVITIES CONCERNING PEACE AND JUSTICE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT LABOR SUPPLIES TELEPHONE POSTAGE/SHIPPING PRINTING EQUIPMENT EDUCATIONAL RESOURCES MISC. OPER PURCHASE DISCOUNT WORKSHOPS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237451530
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR PEACE AND JUSTICE
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone03149182630
ReturnHeader/Filer/USAddress/AddressLine10475 E LOCKWOOD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063119
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0KATHY MCGINNIS
ReturnHeader/Officer/Phone03149182630
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY ALL-TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104144 LINDELL BLVD SUITE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631082954
ReturnHeader/Preparer/Name0LILLIE P KELLEY
ReturnHeader/Preparer/Phone03145335232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T15:02:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,762
Liabilities
$2,779
Net assets
$15,983
Revenue
$62,935
Expenses
$63,693
Net income
-$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$2.00$0.78$47.3$45.5$1.83
2015Detailed filing. Detailed filing data is available for this year.$1.92$7.09$5.17$46.5$62.8$16.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.20$16.8$69.2$68.4$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.78$16.0$62.9$63.7$0.76