Civic Intelligence

Perea

990EZ • Fiscal year 2011 • EIN 38-3737429

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 17, 2012

PO Box 9559834-0095
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$10,451

No earlier filing loaded for comparison.

Net Assets

$8,313

No earlier filing loaded for comparison.

Liabilities

$2,138

No earlier filing loaded for comparison.

Revenue

$82,175

No earlier filing loaded for comparison.

Expenses

$82,518

No earlier filing loaded for comparison.

Net Income

-$343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $10,451Liabilities 2011: $2,138Net Assets 2011: $8,3132011Assets 2012: $4,561Liabilities 2012: $1,0542012Assets 2013: $2,191Liabilities 2013: $240Net Assets 2013: $1,9512013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$10,451
Liabilities$2,138
Net Assets$8,313

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,175Expenses 2011: $82,518Net Income 2011: -$3432011Revenue 2012: $63,419Expenses 2012: $68,225Net Income 2012: -$4,8062012Revenue 2013: $36,102Expenses 2013: $37,658Net Income 2013: -$1,5562013Revenue 2014: $6,703Expenses 2014: $4,854Net Income 2014: $1,8492014

Highlighted filing

2011

Revenue$82,175
Expenses$82,518
Net Income-$343
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 17, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide religious training

Filing and Contact Details

Filer

EIN
38-3737429
Raw XML Appendix228 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06241
IRS990EZ/CashSavingsAndInvestments/EOY05346
IRS990EZ/ContributionsGiftsGrantsEtc033247
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-343
IRS990EZ/FeesAndOthPymtToIndContractors01086
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08656
IRS990EZ/NetAssetsOrFundBalancesBOY08656
IRS990EZ/NetAssetsOrFundBalances/EOY08313
IRS990EZ/NetAssetsOrFundBalancesEOY08313
IRS990EZ/OccupancyRentUtilitiesAndMaint030407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode759834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENS SUNDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENS SUNDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM LATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONIKA SUNDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATE NUNNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY NUNNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6INGRID LATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & FACILITATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CAMP DIR/PROMO MNGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER & FACILITATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06137
IRS990EZ/OtherAssetsTotal/EOY05105
IRS990EZ/OtherExpensesTotal031908
IRS990EZ/PrimaryExemptPurpose0PROVIDE RELIGIOUS TRAINING
IRS990EZ/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RELIGIOUS TRAINING THROUGH EVANGELISM, DISCIPLESHIP, AND MINISTERIAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071376
IRS990EZ/ProgramServiceRevenue048920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012952
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03722
IRS990EZ/SumOfTotalLiabilities/EOY02138
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRENCHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0598340095
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIKA SUNDEM TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066262446
IRS990EZ/TotalAssets/BOY012378
IRS990EZ/TotalAssets/EOY010451
IRS990EZ/TotalExpenses082518
IRS990EZ/TotalProgramServiceExpenses071376
IRS990EZ/TotalRevenue082175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PEREAMINISTRIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/AmtsFromSubstContributors/Total0300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear021631
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07696
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09414
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015710
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years021650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total076101
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0178008
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024265
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090294373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear021631
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07696
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09414
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015710
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021950
IRS990ScheduleA/SupportFromDQPsEtc/Total076401
IRS990ScheduleA/Total509/CurrentTaxYear082167
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064584
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046485
IRS990ScheduleA/Total509/Total0370774
IRS990ScheduleA/TotalSupportTotal/Total0370801
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 10: NO INDIVIDUAL RECEIVED SCHOLARSHIPS MORE THAN
IRS990ScheduleO/GeneralExplanation/Explanation1$5,000 DURING 2010 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS WERE AWARDED TO ASSIST STUDENTS ATTENDING SCHOOL OF MINISTRY TUITION PAYMENTS 5500.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGE 234. CAMP PEREA PROGRAM EXPENSE 3907. DUES AND SUBSCRIPTION 40. FACILITATOR EDUCATIONAL SUPPLEMENTS 64. PROMOTIONAL 1791. INSURANCE 4045. LICENSES AND PERMITS 1125. MEALS 246. TRAVEL 863. STUDENT EXPENSE 13612. REPAIR 508. SUPPLIES 1620. PAYROLL TAX AND WORKERS COMPENSATION 1603. DEPRECIATION 2229. MISC EXPENSES 21.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE (NET) 0. 1197. EQUIPMENT,COMPUTER AND VEHICLE (NET) 6137. 3908.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE 316. 678. PAYROLL LIABILITIES 56. 0. STUDENT DEPOSIT 3350. 1460.
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS STUDENT EXPENSES CAMP PROGRAM LIABILITY INSURANCE CHARITABLE DONATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383737429
ReturnHeader/Filer/Name/BusinessNameLine10PEREA
ReturnHeader/Filer/NameControl0PERE
ReturnHeader/Filer/Phone04066262446
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0FRENCHTOWN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598340095
ReturnHeader/Officer/DateSigned02012-01-17
ReturnHeader/Officer/Name0JENS SUNDEM
ReturnHeader/Officer/Phone04066262446
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPR ACCOUNTING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0LOREN W RANDALL CPA
ReturnHeader/Preparer/Phone04067285539
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T09:36:00-08:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits