Civic Intelligence

Precious Blood Ministry of Reconciliation Nfp

990 • Fiscal year 2014 • EIN 37-1447869

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 0937960609

(773) 952-6643

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$442,305

Up $112,064 (+34%) from 2013

Net Assets

Down

$326,708

Down $2,361 (-0.7%) from 2013

Liabilities

Up

$115,597

Up $114,425 (+9763%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

$395,458

No earlier filing loaded for comparison.

Expenses

Up

$393,303

Up $24,039 (+6.5%) from 2013

Net Income

$2,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $311,858Liabilities 2012: $1,713Net Assets 2012: $310,1452012Assets 2013: $330,241Liabilities 2013: $1,172Net Assets 2013: $329,0692013Assets 2014: $442,305Liabilities 2014: $115,597Net Assets 2014: $326,7082014Assets 2015: $535,681Liabilities 2015: $18,627Net Assets 2015: $517,0542015Assets 2016: $633,085Liabilities 2016: $25,871Net Assets 2016: $607,2142016Assets 2017: $818,166Liabilities 2017: $19,199Net Assets 2017: $798,9672017Assets 2018: $1,027,639Liabilities 2018: $68,354Net Assets 2018: $959,2852018Assets 2019: $1,433,434Liabilities 2019: $236,138Net Assets 2019: $1,197,2962019Assets 2020: $2,004,495Liabilities 2020: $301,964Net Assets 2020: $1,702,5312020Assets 2021: $2,653,871Liabilities 2021: $415,405Net Assets 2021: $2,238,4662021Assets 2022: $3,146,002Liabilities 2022: $271,803Net Assets 2022: $2,874,1992022Assets 2023: $2,518,537Liabilities 2023: $207,483Net Assets 2023: $2,311,0542023Assets 2024: $2,209,122Liabilities 2024: $177,161Net Assets 2024: $2,031,9612024Assets 2025: $3,292,580Liabilities 2025: $271,655Net Assets 2025: $3,020,9252025

Highlighted filing

2014

Assets$442,305
Liabilities$115,597
Net Assets$326,708
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $290,6942012Expenses 2013: $369,2642013Revenue 2014: $395,458Expenses 2014: $393,303Net Income 2014: $2,1552014Revenue 2015: $595,683Expenses 2015: $539,817Net Income 2015: $55,8662015Revenue 2016: $757,741Expenses 2016: $712,250Net Income 2016: $45,4912016Revenue 2017: $1,136,252Expenses 2017: $1,003,310Net Income 2017: $132,9422017Revenue 2018: $1,901,198Expenses 2018: $1,790,630Net Income 2018: $110,5682018Revenue 2019: $2,126,860Expenses 2019: $1,938,599Net Income 2019: $188,2612019Revenue 2020: $2,577,674Expenses 2020: $2,072,439Net Income 2020: $505,2352020Revenue 2021: $3,315,308Expenses 2021: $2,779,373Net Income 2021: $535,9352021Revenue 2022: $4,311,933Expenses 2022: $3,684,433Net Income 2022: $627,5002022Revenue 2023: $3,525,175Expenses 2023: $4,213,320Net Income 2023: -$688,1452023Revenue 2024: $3,484,628Expenses 2024: $3,784,221Net Income 2024: -$299,5932024Revenue 2025: $4,779,065Expenses 2025: $3,790,101Net Income 2025: $988,9642025

Highlighted filing

2014

Revenue$395,458
Expenses$393,303
Net Income$2,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$395,458
Mission and Program Overview

Mission

Rooted in the spirituality of the Precious Blood, we restore human dignity through hospitality, hope and healing. We work as agents of reconciliation to:- Build relationships among youth and families impacted by violence and/or conflict.- Create safe spaces where people can experience radical hospitality, hope and healing.- Promote a restorative justice approach to conflict and build a sense of community.

Various program development activities including restorative justice project which is a ministry and service to at risk youth; training and consulting service in reconciliation and conflict transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,160$371,531▲ $100,371
Accounts Receivable$37,184$50,072▲ $12,888
Land, Buildings, and Equipment, Net$21,897$20,702▼ $1,195
Total Assets$330,241$442,305▲ $112,064
Liabilities
Deferred Revenue-$89,692-
Accounts Payable and Accrued Expenses$1,172$15,969▲ $14,797
Unsecured Notes Loans Payable-$9,936-
Total Liabilities$1,172$115,597▲ $114,425
Net Assets / Fund Balance
Unrestricted Net Assets$299,158$237,016▼ $62,142
Temporarily Rstr Net Assets$29,911$89,692▲ $59,781
Total Net Assets Fund Balance$329,069$326,708▼ $2,361
Total Liabilities and Net Assets / Fund Balance$330,241$442,305▲ $112,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,202$35,486-
Leasehold Improvements$8,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rev David Kelly CppsChairman
Rev Mr Alfred ColemanVice Chairman
Bro Antonio SisonBoard Member
Ms Sarita VillarrealBoard Member
Rev Joseph BathkeBoard Member
Oscar ContrerasSecretary
Mr Ralph BonaccorsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,299
Program Service Revenue
$115,114
Investment Income
$440
Other Revenue
$605
All Other Contributions
$99,992
Change in Net Assets
$2,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,614
Salaries, Compensation, and Employee Benefits$96,689
Total Fundraising Expense$24,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,465$26,052$19,777$196,294
Other Salaries and Wages$92,538$2,980$1,171$96,689
Occupancy$25,795$810$1,214$27,819
Depreciation Depletion$6,972$310$465$7,747
Other Expenses$3,951$409$276$4,636
Travel$1,893$40$1,096$3,029
Insurance$1,887$84$126$2,097
Total Functional Expenses$338,121$30,761$24,421$393,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1447869
Phone
7739526643

Signing Officer

Name
David a Kelly
Title
Executive Director
Phone
7739526643
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Kelly
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
12

Preparer

Preparer
Latasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to governing members.”

Pt VI, Line 6

“There are 2 corporate members of the organization.”

Pt VI, Line 7A

“The 2 corporate members elect members.”

Pt VI, Line 7B

“Approval is made by the members.”

Pt XI

“The balance had to be adjusted to complete the return.”

Form 990, Part III, Line 4D

“All other programs 111497. 0. 171683.”

Form 990, Part IX, Line 24F

“Professional fees 101067. 86118. 14687. 262. Bad debt 1647. 0. 1647. 0. Printing and reproduction 3332. 454. 0. 2878. Equipment 100. 90. 4. 6. Special events 4168. 0. 0. 4168. Materials 7410. 5772. 1158. 480. Postage and delivery 2119. 1505. 11. 603. Communications 2997. 2710. 115. 172. Other miscellaneous 5344. 999. 3079. 1266. Contract labor 67000. 52624. 4445. 9931. Marketing 211. 193. 7. 11. Taxes 899. 0. 899. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06402
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01672197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262632
IRS990ScheduleA/Total509Grp/TotalAmt01672197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01678599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020702
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising Event
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to governing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are 2 corporate members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 2 corporate members elect members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approval is made by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The balance had to be adjusted to complete the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS 111497. 0. 171683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 101067. 86118. 14687. 262. BAD DEBT 1647. 0. 1647. 0. PRINTING AND REPRODUCTION 3332. 454. 0. 2878. EQUIPMENT 100. 90. 4. 6. SPECIAL EVENTS 4168. 0. 0. 4168. MATERIALS 7410. 5772. 1158. 480. POSTAGE AND DELIVERY 2119. 1505. 11. 603. COMMUNICATIONS 2997. 2710. 115. 172. OTHER MISCELLANEOUS 5344. 999. 3079. 1266. CONTRACT LABOR 67000. 52624. 4445. 9931. MARKETING 211. 193. 7. 11. TAXES 899. 0. 899. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Society of the Precious Blood Kansas City Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Society of the Precious Blood Cincinatti Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436056403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310718187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102130 St Gaspar Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11431 East 2nd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Liberty
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode145402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330241
IRS990/TotalAssetsEOYAmt0442305
IRS990/TotalAssetsGrp/BOYAmt0330241
IRS990/TotalAssetsGrp/EOYAmt0442305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01172
IRS990/TotalLiabilitiesEOYAmt0115597
IRS990/TotalLiabilitiesGrp/BOYAmt01172
IRS990/TotalLiabilitiesGrp/EOYAmt0115597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326708
IRS990/TotalOtherProgSrvcExpenseAmt0111497
IRS990/TotalOtherProgSrvcRevenueAmt0171683
IRS990/TotalProgramServiceExpensesAmt0338121
IRS990/TotalProgramServiceRevenueAmt0115114
IRS990/TotalRevenueGrp/ExclusionAmt0116159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395458
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01096
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt01893
IRS990/TravelGrp/TotalAmt03029

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,305
Liabilities
$115,597
Net assets
$326,708
Revenue
$395,458
Expenses
$393,303
Net income
$2,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.27$3.02$4.78$3.79$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.18$2.03$3.48$3.78$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.31$3.53$4.21$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.27$2.87$4.31$3.68$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.24$3.32$2.78$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.30$1.70$2.58$2.07$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.20$2.13$1.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.90$1.79$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.14$1.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.40$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.29
Peer Organizations

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