Civic Intelligence

Peter Claver Center

990 • Fiscal year 2015 • EIN 36-2978227

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PETERCLAVERCENTER.COM
172 S Chicago St PO Box 417Joliet, IL 60436-0417

(815) 722-6393

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$638,896

Down $31,338 (-4.7%) from 2014

Net Assets

Down

$615,330

Down $30,270 (-4.7%) from 2014

Liabilities

Down

$23,566

Down $1,068 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Up

$65,810

Up $11,880 (+22%) from 2014

Expenses

Down

$96,080

Down $63,565 (-40%) from 2014

Net Income

Up

-$30,270

Up $75,445 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$638,896
Liabilities$23,566
Net Assets$615,330
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$65,810
Expenses$96,080
Net Income-$30,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,830$637,128▼ $27,702
Savings and Temporary Cash Investments$2,050$0▼ $2,050
Prepaid Expenses and Deferred Charges$1,085$977▼ $108
Cash and Non-Interest-Bearing Accounts$2,269$791▼ $1,478
Total Assets$670,234$638,896▼ $31,338
Liabilities
Accounts Payable and Accrued Expenses$20,486$23,566▲ $3,080
Mortgage Notes Payable Secured by Investment Property$4,148$0▼ $4,148
Total Liabilities$24,634$23,566▼ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$645,600$615,330▼ $30,270
Total Net Assets Fund Balance$645,600$615,330▼ $30,270
Total Liabilities and Net Assets / Fund Balance$670,234$638,896▼ $31,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,367$364,249$979,616
Equipment$1,624$107,902$109,526
Leasehold Improvements$2,537$43,032$45,569
Land$17,600-$17,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peggy MitchellPresident
Eliza HouseVice President
Brian SimsBoard Member
Janet ErioBoard Member
Jeannette MontgomeryBoard Member
Lynn WehrmannBoard Member
Patti QuillmanBoard Member
Ozzie MitchellExecutive Direc
JAYME O'BRIENSecretary
Wesley ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,810
Change in Net Assets
$-30,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$20,000Estimated Cost
Food Inventory450$14,800Estimated Cost
Total Noncash Contributions950$34,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,029
Salaries, Compensation, and Employee Benefits$51
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,162$5,540-$27,702
All Other Expenses$7,540$1,072-$8,612
Insurance$5,512$1,378-$6,890
Other Expenses$3,195$799-$3,994
Fees for Services Accounting-$3,940-$3,940
Payroll Taxes$41$10-$51
Total Functional Expenses$81,323$14,757$0$96,080
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president is married to the executive director.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is distributed to the president prior to filing.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Peter Claver Center
EIN
36-2978227
Phone
8157226393
Address
172 S CHICAGO ST PO BOX 417, JOLIET, IL 60436-0417

Signing Officer

Name
Peggy Mitchell
Title
President
Phone
8157226393
Signed
2016-11-15

Organization Details

Principal Officer
Peggy Mitchell
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
105
Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979616
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109526
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637128
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0450
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS AND OTHER GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670234
IRS990/TotalAssetsEOYAmt0638896
IRS990/TotalAssetsGrp/BOYAmt0670234
IRS990/TotalAssetsGrp/EOYAmt0638896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081323
IRS990/TotalFunctionalExpensesGrp/TotalAmt096080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024634
IRS990/TotalLiabilitiesEOYAmt023566
IRS990/TotalLiabilitiesGrp/BOYAmt024634
IRS990/TotalLiabilitiesGrp/EOYAmt023566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 S CHICAGO ST PO BOX 417
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604360417
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PETERCLAVERCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157226393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER CLAVER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0362978227
ReturnHeader/Filer/PhoneNum08157226393
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 S CHICAGO ST PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604360417
ReturnHeader/ReturnTs02016-11-15T19:20:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,896
Liabilities
$23,566
Net assets
$615,330
Revenue
$65,810
Expenses
$96,080
Net income
-$30,270
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits