Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2017 • EIN 36-2848969

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,062,030

Down $59,415 (-5.3%) from 2016

Net Assets

Up

$1,014,977

Up $12,188 (+1.2%) from 2016

Liabilities

Down

$47,053

Down $71,603 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Down

$1,662,062

Down $140,622 (-7.8%) from 2016

Expenses

Down

$1,645,874

Down $405,919 (-20%) from 2016

Net Income

Up

$16,188

Up $265,297 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,062,030
Liabilities$47,053
Net Assets$1,014,977
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$1,662,062
Expenses$1,645,874
Net Income$16,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$1,662,062
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$786,347$724,552▼ $61,795
Pledges and Grants Receivable$222,621$221,212▼ $1,409
Land, Buildings, and Equipment, Net$74,260$94,373▲ $20,113
Prepaid Expenses and Deferred Charges$24,005$19,193▼ $4,812
Total Assets$1,121,445$1,062,030▼ $59,415
Other Assets Total$14,212$2,700▼ $11,512
Liabilities
Other Liabilities$104,065$38,836▼ $65,229
Accounts Payable and Accrued Expenses$14,591$8,217▼ $6,374
Total Liabilities$118,656$47,053▼ $71,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,621$1,012,809▲ $12,188
Temporarily Rstr Net Assets$2,168$2,168→ $0
Total Net Assets Fund Balance$1,002,789$1,014,977▲ $12,188
Total Liabilities and Net Assets / Fund Balance$1,121,445$1,062,030▼ $59,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,373$683,487$777,860
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Monica Weed Board ChairChair
Patty HoveyVice Chair
Janette WeinerDirector
Joe AlgerDirector
Marjorie GoranDirector
Meredith AlgerDirector
Mike BaskinDirector
Tom SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,650
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$414,334
All Other Contributions
$64,874
Change in Net Assets
$16,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,047
Other Expenses$497,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,060$65,982-$957,042
Payroll Taxes$179,443$11,562-$191,005
Occupancy$85,492$3,600-$89,092
Fees for Services Other$74,058$2,689-$76,747
Information Technology$67,365$5,560-$72,925
Conferences and Meetings$43,673$5,741-$49,414
All Other Expenses$20,168$20,762-$40,930
Insurance$25,377$2,001-$27,378
Fees for Services Accounting$22,552$1,819-$24,371
Other Expenses$16,386$1,126-$17,512
Advertising$5,258$6,307-$11,565
Depreciation Depletion$7,197$572-$7,769
Office Expenses$6,510$740-$7,250
Travel$1,558$70-$1,628
Total Functional Expenses$1,513,030$132,844$0$1,645,874
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$23,571
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
Mike Baskin
Title
Director
Phone
8474921778
Signed
2018-03-20

Organization Details

Principal Officer
Monica Weed Board Chair
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
30

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 community 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, 2017. 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, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2014 are considered closed. The tax return for the year ended june 30, 2017 has not been filed as of the date of the audit report and is on extension until may 15, 2018.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0765,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01924
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414334
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0765341
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683487
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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, 2017. 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, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2014 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2017 HAS NOT BEEN FILED AS OF THE DATE OF THE AUDIT REPORT AND IS ON EXTENSION UNTIL MAY 15, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACA NAVIGATOR, FISCAL AGENT-DRUG FREE COMMUNITY 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/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0PEERSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474921778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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ReturnHeader/PreparerPersonGrp/PhoneNum08474981597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,030
Liabilities
$47,053
Net assets
$1,014,977
Revenue
$1,662,062
Expenses
$1,645,874
Net income
$16,188
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
2017Detailed filing. Detailed filing data is available for this year.$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