Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2016 • EIN 36-2848969

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,121,445

Down $234,582 (-17%) from 2015

Net Assets

Down

$1,002,789

Down $252,109 (-20%) from 2015

Liabilities

Up

$118,656

Up $17,527 (+17%) from 2015

Revenue

Down

$1,802,684

Down $115,566 (-6.0%) from 2015

Expenses

Up

$2,051,793

Up $141,225 (+7.4%) from 2015

Net Income

Down

-$249,109

Down $256,791 (-3343%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,121,445
Liabilities$118,656
Net Assets$1,002,789

Operations Trend

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

2016

Revenue$1,802,684
Expenses$2,051,793
Net Income-$249,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,802,684
Mission and Program Overview

Mission

PEER Services reduces the harms of substance use, addiction and stigma by engaging youth and adults with innovative prevention programming and by supporting people on their path to recovery through holistic, evidence-based treatment. We provide affirming services to all in need, regardless of their ability to pay.

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$786,561$786,347▼ $214
Pledges and Grants Receivable$472,271$222,621▼ $249,650
Land, Buildings, and Equipment, Net$59,775$74,260▲ $14,485
Prepaid Expenses and Deferred Charges$23,208$24,005▲ $797
Total Assets$1,356,027$1,121,445▼ $234,582
Other Assets Total$14,212$14,212→ $0
Liabilities
Other Liabilities$88,957$104,065▲ $15,108
Accounts Payable and Accrued Expenses$12,172$14,591▲ $2,419
Total Liabilities$101,129$118,656▲ $17,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,730$1,000,621▼ $252,109
Temporarily Rstr Net Assets$2,168$2,168→ $0
Total Net Assets Fund Balance$1,254,898$1,002,789▼ $252,109
Total Liabilities and Net Assets / Fund Balance$1,356,027$1,121,445▼ $234,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monica WeedChair
Patty HoveyVice Chair
Geoffrey CochranDirector
Janette WeinerDirector
Joe AlgerDirector
Marjorie GoranDirector
Meredith AlgerDirector
Robert HoveyDirector
Tom SchneiderSecretary
Mike BaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,058
Program Service Revenue
$0
Investment Income
$3,243
Other Revenue
$308,383
All Other Contributions
$257,537
Change in Net Assets
$-249,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,816
Other Expenses$627,977
Total Fundraising Expense$12,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,044$64,334-$1,206,378
Payroll Taxes$206,788$10,650-$217,438
Fees for Services Other$61,846$409-$62,255
All Other Expenses$34,897$9,924$12,119$56,940
Occupancy$48,151$3,102-$51,253
Information Technology$36,219$4,107-$40,326
Other Expenses$22,776$557-$23,333
Fees for Services Accounting$20,673$1,859-$22,532
Insurance$15,038$793-$15,831
Advertising$6,036$4,978-$11,014
Office Expenses$9,865$940-$10,805
Depreciation Depletion$5,960$384-$6,344
Conferences and Meetings$2,885$1,280-$4,165
Travel$3,613$3-$3,616
Total Functional Expenses$1,707,871$331,803$12,119$2,051,793
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$85,800
Contract Advances$18,265
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
Christine Mccall
Title
Interim Exec Directo
Phone
8474921778
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Weed
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
12

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
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, 2016. 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, 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2012 are considered closed. The tax return for the year ended june 30, 2016 has not been filed as of the date of this report and is on extension.

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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, 2016. 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, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2012 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2016 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT AND IS ON EXTENSION.
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD

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