Civic Intelligence

Peter Claver Center

990 • Fiscal year 2012 • EIN 36-2978227

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.PETERCLAVERCENTER.COM
172 S Chicago St PO Box 41760436-0417
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$850,218

Down $31,116 (-3.5%) from 2011

Net Assets

Down

$824,229

Down $28,755 (-3.4%) from 2011

Liabilities

Down

$25,989

Down $2,361 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,237

Down $11,303 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $942,299Liabilities 2010: $34,703Net Assets 2010: $907,5962010Assets 2011: $881,334Liabilities 2011: $28,350Net Assets 2011: $852,9842011Assets 2012: $850,218Liabilities 2012: $25,989Net Assets 2012: $824,2292012Assets 2013: $777,070Liabilities 2013: $25,755Net Assets 2013: $751,3152013Assets 2014: $670,234Liabilities 2014: $24,634Net Assets 2014: $645,6002014Assets 2015: $638,896Liabilities 2015: $23,566Net Assets 2015: $615,3302015Assets 2016: $643,639Liabilities 2016: $35,938Net Assets 2016: $607,7012016Assets 2017: $607,582Liabilities 2017: $31,563Net Assets 2017: $576,0192017Assets 2018: $572,676Liabilities 2018: $27,840Net Assets 2018: $544,8362018Assets 2019: $542,617Liabilities 2019: $19,492Net Assets 2019: $523,1252019Assets 2020: $513,471Liabilities 2020: $11,736Net Assets 2020: $501,7352020Assets 2021: $487,137Liabilities 2021: $4,909Net Assets 2021: $482,2282021Assets 2022: $463,950Liabilities 2022: $14,149Net Assets 2022: $449,8012022Assets 2023: $135,324Liabilities 2023: $0Net Assets 2023: $135,3242023

Highlighted filing

2012

Assets$850,218
Liabilities$25,989
Net Assets$824,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $217,8662010Expenses 2011: $195,5402011Expenses 2012: $184,2372012Revenue 2013: $107,279Expenses 2013: $180,195Net Income 2013: -$72,9162013Revenue 2014: $53,930Expenses 2014: $159,645Net Income 2014: -$105,7152014Revenue 2015: $65,810Expenses 2015: $96,080Net Income 2015: -$30,2702015Revenue 2016: $52,198Expenses 2016: $82,292Net Income 2016: -$30,0942016Revenue 2017: $57,323Expenses 2017: $89,005Net Income 2017: -$31,6822017Revenue 2018: $54,515Expenses 2018: $85,698Net Income 2018: -$31,1832018Revenue 2019: $54,714Expenses 2019: $76,427Net Income 2019: -$21,7132019Revenue 2020: $27,722Expenses 2020: $49,112Net Income 2020: -$21,3902020Revenue 2021: $20,356Expenses 2021: $39,862Net Income 2021: -$19,5062021Revenue 2022: $324Expenses 2022: $32,751Net Income 2022: -$32,4272022Revenue 2023: -$10,780Expenses 2023: $132,715Net Income 2023: -$143,4952023

Highlighted filing

2012

Revenue-
Expenses$184,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$155,482
Mission and Program Overview

Mission

Provide services for the economically disadvantaged residents of will county through teaching, counseling, and coaching.

Major Activities

Activity 2
Instruction of 325 lower income children in the arts of karate at no charge.
Activity 3
After school tutoring of 100 lower income children from the area.
Filing and Contact Details

Filer

EIN
36-2978227
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MAY MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. BECAUSE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLANGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLANGE. AS OF DECEMBER 31, 2012, THE CENTER HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE CENTER DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE CENTER'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS SUBJECT TO AUDIT. THE OPEN YEARS ARE 2009,2010,2011, AND 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS DISTRIBUTED TO THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE: PROGRAM SERVICE EXPENSES 6,907. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,634. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 5,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,030. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,134. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,149. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,098. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964. UNIFORMS: PROGRAM SERVICE EXPENSES 3,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,006. CASUAL LABOR: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0604360417
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEGGY MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08157226361
IRS990/TotalAssets/BOY0881334
IRS990/TotalAssetsBOY0881334
IRS990/TotalAssets/EOY0850218
IRS990/TotalAssetsEOY0850218
IRS990/TotalCompGT150K00
IRS990/TotalContributions0155454
IRS990/TotalExpensesCurrentYear0184237
IRS990/TotalExpensesPriorYear0195540
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034956
IRS990/TotalFunctionalExpenses/ProgramServices0149281
IRS990/TotalFunctionalExpenses/Total0184237
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028350
IRS990/TotalLiabilitiesBOY028350
IRS990/TotalLiabilities/EOY025989
IRS990/TotalLiabilitiesEOY025989
IRS990/TotalLiabNetAssetsFundBalances/BOY0881334
IRS990/TotalLiabNetAssetsFundBalances/EOY0850218
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0852984
IRS990/TotalNetAssetsFundBalances/EOY0824229
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0149281
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg020000
IRS990/TotalRevenueCurrentYear0155482
IRS990/TotalRevenue/ExclusionAmount028
IRS990/TotalRevenuePriorYear0140928
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0155482
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0813894
IRS990/UnrestrictedNetAssets/EOY0776229
IRS990/UponRequest0X
IRS990/WebSite0WWW.PETERCLAVERCENTER.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362978227
ReturnHeader/Filer/Name/BusinessNameLine10PETER CLAVER CENTER
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone08157226393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$850,218
Liabilities
$25,989
Net assets
$824,229
Revenue
-
Expenses
$184,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$1.33$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.14$4.50$0.00$0.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$0.20$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.12$5.02$0.28$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.19$5.23$0.55$0.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.28$5.45$0.55$0.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.32$5.76$0.57$0.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.36$6.08$0.52$0.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.24$6.15$0.66$0.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.25$6.46$0.54$1.60$1.06
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.26$7.51$1.07$1.80$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.26$8.24$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.28$8.53$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.35$9.08$2.18