Civic Intelligence

Peter Claver Center

990 • Fiscal year 2018 • EIN 36-2978227

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$572,676

Down $34,906 (-5.7%) from 2017

Net Assets

Down

$544,836

Down $31,183 (-5.4%) from 2017

Liabilities

Down

$27,840

Down $3,723 (-12%) from 2017

Revenue

Down

$54,515

Down $2,808 (-4.9%) from 2017

Expenses

Down

$85,698

Down $3,307 (-3.7%) from 2017

Net Income

Up

-$31,183

Up $499 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$572,676
Liabilities$27,840
Net Assets$544,836

Operations Trend

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

2018

Revenue$54,515
Expenses$85,698
Net Income-$31,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$54,515
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$603,328$570,928▼ $32,400
Cash and Non-Interest-Bearing Accounts$1,560$984▼ $576
Prepaid Expenses and Deferred Charges$2,694$764▼ $1,930
Total Assets$607,582$572,676▼ $34,906
Liabilities
Other Liabilities$31,563$27,840▼ $3,723
Total Liabilities$31,563$27,840▼ $3,723
Net Assets / Fund Balance
Unrestricted Net Assets$576,019$544,836▼ $31,183
Total Net Assets Fund Balance$576,019$544,836▼ $31,183
Total Liabilities and Net Assets / Fund Balance$607,582$572,676▼ $34,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,727$438,889$979,616
Equipment$10,481$101,759$112,240
Leasehold Improvements$2,120$43,449$45,569
Land$17,600-$17,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy MitchellPresident
Brian SimsBoard Member
Geneva AllenBoard Member
Harriet GoodyBoard Member
Herbert J Hickman JrBoard Member
Lynn MclaughlinBoard Member
Patti QuillmanBoard Member
Ozzie MitchellExecutive Direc
Eliza HouseSecretary
Wesley ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,515
Change in Net Assets
$-31,183

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 Inventory210$13,800Estimated Cost
Total Noncash Contributions710$33,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,921$6,480-$32,401
Insurance$7,102$1,775-$8,877
Interest$3,452$863-$4,315
All Other Expenses$1,038$258-$1,296
Other Expenses$1,052$231-$1,052
Conferences and Meetings$590$147-$737
Total Functional Expenses$75,531$10,167$0$85,698
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
Auto Loan$27,840
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 11B

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
2019-11-15

Organization Details

Principal Officer
Peggy Mitchell
Formed
1977
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML Appendix386 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570928
IRS990ScheduleD/TotalLiabilityAmt027840
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0210
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013800
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607582
IRS990/TotalAssetsEOYAmt0572676
IRS990/TotalAssetsGrp/BOYAmt0607582
IRS990/TotalAssetsGrp/EOYAmt0572676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075531
IRS990/TotalFunctionalExpensesGrp/TotalAmt085698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031563
IRS990/TotalLiabilitiesEOYAmt027840
IRS990/TotalLiabilitiesGrp/BOYAmt031563
IRS990/TotalLiabilitiesGrp/EOYAmt027840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 S CHICAGO ST PO BOX 417
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604360417
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PETERCLAVERCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157226393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBE613C3A1ECCCE7CC768839161E7B8B4F0827FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FD87BC3442BE712A2D9458F63DCE72D6A5D9F48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.112.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:28
ReturnHeader/ReturnTs02019-11-15T15:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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