Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2015 • EIN 36-2848969

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfilePEERSERVICES.ORG
906 Davis StreetEvanston, IL 60201

(847) 492-1778

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,356,027

Down $7,076 (-0.5%) from 2014

Net Assets

Up

$1,254,898

Up $7,682 (+0.6%) from 2014

Liabilities

Down

$101,129

Down $14,758 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$1,918,250

Up $87,428 (+4.8%) from 2014

Expenses

Up

$1,910,568

Up $146,934 (+8.3%) from 2014

Net Income

Down

$7,682

Down $59,506 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,360,209Liabilities 2012: $231,933Net Assets 2012: $1,128,2762012Assets 2013: $1,323,192Liabilities 2013: $143,164Net Assets 2013: $1,180,0282013Assets 2014: $1,363,103Liabilities 2014: $115,887Net Assets 2014: $1,247,2162014Assets 2015: $1,356,027Liabilities 2015: $101,129Net Assets 2015: $1,254,8982015Assets 2016: $1,121,445Liabilities 2016: $118,656Net Assets 2016: $1,002,7892016Assets 2017: $1,062,030Liabilities 2017: $47,053Net Assets 2017: $1,014,9772017Assets 2020: $1,069,083Liabilities 2020: $348,459Net Assets 2020: $720,6242020Assets 2021: $1,326,482Liabilities 2021: $290,930Net Assets 2021: $1,035,5522021Assets 2022: $1,258,600Liabilities 2022: $387,751Net Assets 2022: $870,8492022Assets 2023: $1,182,138Liabilities 2023: $481,996Net Assets 2023: $700,1422023Assets 2024: $1,804,863Liabilities 2024: $1,097,408Net Assets 2024: $707,4552024

Highlighted filing

2015

Assets$1,356,027
Liabilities$101,129
Net Assets$1,254,898
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,547,2422012Expenses 2013: $1,607,9112013Revenue 2014: $1,830,822Expenses 2014: $1,763,634Net Income 2014: $67,1882014Revenue 2015: $1,918,250Expenses 2015: $1,910,568Net Income 2015: $7,6822015Revenue 2016: $1,802,684Expenses 2016: $2,051,793Net Income 2016: -$249,1092016Revenue 2017: $1,662,062Expenses 2017: $1,645,874Net Income 2017: $16,1882017Revenue 2020: $1,818,396Expenses 2020: $1,816,492Net Income 2020: $1,9042020Revenue 2021: $2,248,468Expenses 2021: $1,933,540Net Income 2021: $314,9282021Revenue 2022: $1,969,967Expenses 2022: $2,134,670Net Income 2022: -$164,7032022Revenue 2023: $2,121,660Expenses 2023: $2,292,367Net Income 2023: -$170,7072023Revenue 2024: $2,508,241Expenses 2024: $2,500,928Net Income 2024: $7,3132024

Highlighted filing

2015

Revenue$1,918,250
Expenses$1,910,568
Net Income$7,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,918,250
Mission and Program Overview

Mission

Peer services is dedicated to preventing and alleviating the problems that substance abuse causes individuals, families and communities by providing a wide range of programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,115$786,561▲ $25,446
Pledges and Grants Receivable$501,361$472,271▼ $29,090
Land, Buildings, and Equipment, Net$63,615$59,775▼ $3,840
Prepaid Expenses and Deferred Charges$22,800$23,208▲ $408
Total Assets$1,363,103$1,356,027▼ $7,076
Other Assets Total$14,212$14,212→ $0
Liabilities
Other Liabilities$100,975$88,957▼ $12,018
Accounts Payable and Accrued Expenses$14,912$12,172▼ $2,740
Total Liabilities$115,887$101,129▼ $14,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,048$1,252,730▲ $7,682
Temporarily Rstr Net Assets$2,168$2,168→ $0
Total Net Assets Fund Balance$1,247,216$1,254,898▲ $7,682
Total Liabilities and Net Assets / Fund Balance$1,363,103$1,356,027▼ $7,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monica WeedChair
Patty HoveyVice Chair
Geoffrey CochranDirector
Janette WeinerDirector
Joe AlgerDirector
Lauren GrayDirector
Marjorie GoranDirector
Meredith AlgerDirector
Robert HoveyDirector
Stacey PorterDirector
Tom SchneiderSecretary
Mimi GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,217
Program Service Revenue
$0
Investment Income
$5,176
Other Revenue
$295,857
All Other Contributions
$354,527
Change in Net Assets
$7,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,382
Other Expenses$485,186
Total Fundraising Expense$12,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,402$52,877-$1,201,279
Payroll Taxes$214,981$9,122-$224,103
Occupancy$82,518$10,277-$92,795
Fees for Services Other$77,049$3,128-$80,177
All Other Expenses$27,726$11,080$12,721$51,527
Information Technology$32,183$1,734-$33,917
Insurance$24,647$890-$25,537
Fees for Services Accounting$926$22,871-$23,797
Other Expenses$19,042$744-$19,786
Conferences and Meetings$15,877$1,142-$17,019
Advertising$3,770$7,031-$10,801
Depreciation Depletion$6,033$322-$6,355
Office Expenses$6,354--$6,354
Travel$4,699$515-$5,214
Total Functional Expenses$1,736,114$161,733$12,721$1,910,568
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
Accrued Payroll, Payroll Taxes, & Va$73,692
Contract Advances$15,265
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Through board of directors”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the baord of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peer Services Inc
EIN
36-2848969
Phone
8474921778
Address
906 DAVIS STREET, EVANSTON, IL 60201

Signing Officer

Name
Kate Mahoney
Title
Executive Director
Phone
8474921778
Signed
2016-03-30

Organization Details

Principal Officer
Kate Mahoney
Formed
1975
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
12

Preparer

Firm
Arthur S Gunn Ltd
Address
910 SKOKIE BLVD STE 115, NORTHBROOK, IL 60062
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Aca navigator, fiscal agent-drug free communtiy support and other”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2015. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any irs examinations for years prior to july 1, 2011 and these years are considered closed. All payroll tax returns for the year ended june 30, 2015 have been filed through june 30, 2015. The tax return for the year ended june 30, 2015 has not been filed as of the date of this report and is on extension.”

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IRS990/OtherRevenueTotalAmt0295857
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01201279
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0214981
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH TREATMENT AND EARLY INTERVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377410
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV RISK REDUCTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACA NAVIGATOR, FISCAL AGENT-DRUG FREE COMMUNTIY SUPPORT AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340875
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IRS990/PYContributionsGrantsAmt01491082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01924
IRS990/PYOtherExpensesAmt0436802
IRS990/PYOtherRevenueAmt0337816
IRS990/PYRevenuesLessExpensesAmt067188
IRS990/PYSalariesCompEmpBnftPaidAmt01326832
IRS990/PYTotalExpensesAmt01763634
IRS990/PYTotalRevenueAmt01830822
IRS990/ReconcilationRevenueExpnssAmt07682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt097,207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06924579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt06924579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06924579
IRS990ScheduleA/TotalSupportAmt07024894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, PAYROLL TAXES, & VA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY IRS EXAMINATIONS FOR YEARS PRIOR TO JULY 1, 2011 AND THESE YEARS ARE CONSIDERED CLOSED. ALL PAYROLL TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2015 HAVE BEEN FILED THROUGH JUNE 30, 2015. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2015 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT AND IS ON EXTENSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt088957
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACA NAVIGATOR, FISCAL AGENT-DRUG FREE COMMUNTIY SUPPORT AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BAORD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910568
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0101129
IRS990/TotalLiabilitiesGrp/BOYAmt0115887
IRS990/TotalLiabilitiesGrp/EOYAmt0101129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254898
IRS990/TotalOtherProgSrvcExpenseAmt0340875
IRS990/TotalProgramServiceExpensesAmt01736114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01918250
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356027
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/ProgramServicesAmt04699
IRS990/TravelGrp/TotalAmt05214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01252730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 DAVIS ST
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PEERSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,027
Liabilities
$101,129
Net assets
$1,254,898
Revenue
$1,918,250
Expenses
$1,910,568
Net income
$7,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.71$2.51$2.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$2.12$2.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.39$0.87$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.29$1.04$2.25$1.93$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$1.82$1.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.66$1.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$1.80$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$1.92$1.91$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.25$1.83$1.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$1.55