Civic Intelligence

Peace Life Care System Nfp

990 • Fiscal year 2013 • EIN 27-3719095

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

10300 Village Circle Drive60464

(708) 361-3683

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$306,103

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3935.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$596,121

Up $4,008 (+0.7%) from 2012

Net Assets

Up

$592,621

Up $508 (+0.1%) from 2012

Liabilities

Up

$3,500

Up $3,500 from 2012

Revenue

$7,778

No earlier filing loaded for comparison.

Expenses

Up

$7,839

Up $5,492 (+234%) from 2012

Net Income

-$61

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $592,113Liabilities 2012: $0Net Assets 2012: $592,1132012Assets 2013: $596,121Liabilities 2013: $3,500Net Assets 2013: $592,6212013Assets 2014: $592,613Liabilities 2014: $9,982Net Assets 2014: $582,6312014Assets 2015: $596,039Liabilities 2015: $17,241Net Assets 2015: $578,7982015Assets 2016: $608,105Liabilities 2016: $26,982Net Assets 2016: $581,1232016Assets 2017: $10,647Liabilities 2017: $36,191Net Assets 2017: -$25,5442017Assets 2018: $10,771Liabilities 2018: $45,673Net Assets 2018: -$34,9022018Assets 2019: $10,959Liabilities 2019: $57,534Net Assets 2019: -$46,5752019Assets 2020: $11,073Liabilities 2020: $66,440Net Assets 2020: -$55,3672020Assets 2021: $10,991Liabilities 2021: $75,777Net Assets 2021: -$64,7862021Assets 2022: $10,853Liabilities 2022: $81,049Net Assets 2022: -$70,1962022Assets 2023: $11,443Liabilities 2023: $81,830Net Assets 2023: -$70,3872023Assets 2024: $12,054Liabilities 2024: $107,961Net Assets 2024: -$95,9072024

Highlighted filing

2013

Assets$596,121
Liabilities$3,500
Net Assets$592,621

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $2,3472012Revenue 2013: $7,778Expenses 2013: $7,839Net Income 2013: -$612013Revenue 2014: $10,970Expenses 2014: $11,940Net Income 2014: -$9702014Revenue 2015: $17,841Expenses 2015: $12,185Net Income 2015: $5,6562015Revenue 2016: $20,653Expenses 2016: $12,303Net Income 2016: $8,3502016Revenue 2017: $23,830Expenses 2017: $609,711Net Income 2017: -$585,8812017Revenue 2018: $167Expenses 2018: $9,525Net Income 2018: -$9,3582018Revenue 2019: $242Expenses 2019: $11,915Net Income 2019: -$11,6732019Revenue 2020: $138Expenses 2020: $8,950Net Income 2020: -$8,8122020Revenue 2021: $17Expenses 2021: $9,381Net Income 2021: -$9,3642021Revenue 2022: $154Expenses 2022: $5,315Net Income 2022: -$5,1612022Revenue 2023: $385Expenses 2023: $826Net Income 2023: -$4412023Revenue 2024: $523Expenses 2024: $26,174Net Income 2024: -$25,6512024

Highlighted filing

2013

Revenue$7,778
Expenses$7,839
Net Income-$61
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$17,543
Mission and Program Overview

Mission

None

To promote the interests and purposes of peace village. This will allow peace village to expand its services to complete the full continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,911$594,603▲ $7,692
Total Assets$592,113$596,121▲ $4,008
Other Assets Total$5,202$1,518▼ $3,684
Liabilities
Accounts Payable and Accrued Expenses$0$3,500▲ $3,500
Total Liabilities$0$3,500▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$592,113$592,621▲ $508
Total Net Assets Fund Balance$592,113$592,621▲ $508
Total Liabilities and Net Assets / Fund Balance$592,113$596,121▲ $4,008
Compensation and Service Providers

Employees

NameTitleOtherTotal
Roger EllensCFO$143,456$143,456

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,778
Other Revenue
$0
Change in Net Assets
$-61
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,329-$4,329
Fees for Services Accounting-$3,500-$3,500
Other Expenses-$10-$10
Total Functional Expenses$0$7,839$0$7,839
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Peace village is the organization's sole member.

Form 990, Part VI, Section A, Line 7A

Peace village may elect one or more members of peace life care system's governing body.

Form 990, Part VI, Section A, Line 7B

Certain decisions of the peace life care system governing body may be subject to approval by the members of peace village governing body.

Form 990, Part VI, Section B, Line 11

All board members are provided a copy of form 990 prior to filing. Further, the ceo and cfo both review the return before the ceo signs it and it is filed with the irs.

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

The board of directors completes and annually reviews conflict statements each january. Depending on the specifics of the conflict, various actions could be taken with the goal of eliminating the conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
27-3719095
Phone
7083613683

Signing Officer

Name
Joseph Ferrantelli
Title
President
Phone
7083613683
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ellens
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Carol Lalonde
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fin 48 disclosure: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the village and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0580000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0580000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580000
IRS990ScheduleA/Total509Grp/TotalAmt0580000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE VILLAGE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARVEY LEFFRING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE VILLAGE IS THE ORGANIZATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEACE VILLAGE MAY ELECT ONE OR MORE MEMBERS OF PEACE LIFE CARE SYSTEM'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE PEACE LIFE CARE SYSTEM GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE MEMBERS OF PEACE VILLAGE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING. FURTHER, THE CEO AND CFO BOTH REVIEW THE RETURN BEFORE THE CEO SIGNS IT AND IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS COMPLETES AND ANNUALLY REVIEWS CONFLICT STATEMENTS EACH JANUARY. DEPENDING ON THE SPECIFICS OF THE CONFLICT, VARIOUS ACTIONS COULD BE TAKEN WITH THE GOAL OF ELIMINATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PEACE MEMORIAL CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PEACE MEMORIAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PEACE VILLAGE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363386534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010300 WEST 131 ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110300 VILLAGE CIRCLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PALOS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PALOS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060464
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03510
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PEACE VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/TotalAssetsEOYAmt0596121
IRS990/TotalAssetsGrp/BOYAmt0592113
IRS990/TotalAssetsGrp/EOYAmt0596121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07839

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