Civic Intelligence

Perea

990EZ • Fiscal year 2012 • EIN 38-3737429

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
PO Box 9559834-0095
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$4,561

Flat from 2012

Net Assets

$3,507

No earlier filing loaded for comparison.

Liabilities

Flat

$1,054

Flat from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Flat

$63,419

Flat from 2012

Expenses

Flat

$68,225

Flat from 2012

Net Income

Flat

-$4,806

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $1,054Net Assets 2012: $3,5072012Assets 2012: $4,561Liabilities 2012: $1,0542012Assets 2013: $2,191Liabilities 2013: $240Net Assets 2013: $1,9512013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$4,561
Liabilities$1,054
Net Assets$3,507
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2012

Revenue$63,419
Expenses$68,225
Net Income-$4,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide religious training

Filing and Contact Details

Filer

EIN
38-3737429
Raw XML Appendix223 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
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IRS990EZ/CashSavingsAndInvestments/BOY05346
IRS990EZ/CashSavingsAndInvestments/EOY02594
IRS990EZ/ContributionsGiftsGrantsEtc028219
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4806
IRS990EZ/FeesAndOthPymtToIndContractors01076
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts063419
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IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 95
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 95
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRENCHTOWN
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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/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/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENS SUNDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM LATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONIKA SUNDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE NUNNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY NUNNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5INGRID LATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR & FACILITATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CAMP DIR & FACILITATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05105
IRS990EZ/OtherAssetsTotal/EOY01967
IRS990EZ/OtherExpensesTotal021808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RELIGIOUS TRAINING
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RELIGIOUS TRAINING THROUGH EVANGELISM, DISCIPLESHIP, AND MINISTERIAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06517
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062826
IRS990EZ/ProgramServiceRevenue035187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08932
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02138
IRS990EZ/SumOfTotalLiabilities/EOY01054
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019299 HOULE CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRENCHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059834
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIKA SUNDEM TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066262446
IRS990EZ/TotalAssets/BOY010451
IRS990EZ/TotalAssets/EOY04561
IRS990EZ/TotalExpenses068225
IRS990EZ/TotalProgramServiceExpenses062826
IRS990EZ/TotalRevenue063419
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEREAMINISTRIES.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011690
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year021631
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07696
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09414
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015710
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total066141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028401
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184007
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037782
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.79390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090321554
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011690
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021631
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07696
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09414
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015710
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064584
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111355
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066183
IRS990ScheduleA/Total509/Total0387695
IRS990ScheduleA/TotalSupportTotal/Total0387734
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 10: NO INDIVIDUAL RECEIVED SCHOLARSHIPS MORE THAN
IRS990ScheduleO/GeneralExplanation/Explanation1$5,000 DURING 2011 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS WERE AWARDED TO ASSIST STUDENTS ATTENDING SCHOOL OF MINISTRY TUITION PAYMENTS VARIOUS STUDENTS; NO ONE OVER $5,000 6517.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGE 177. CAMP PEREA PROGRAM EXPENSE 3075. DUES AND SUBSCRIPTION 167. PROMOTIONAL 4. INSURANCE 4128. LICENSES AND PERMITS 6. MEALS 132. MISSIONARY SUPPORT 1811. STUDENT EXPENSE 9612. REPAIR 130. SUPPLIES 463. DEPRECIATION 2059. MISC EXPENSES 44.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE (NET) 1197. 117. EQUIPMENT,COMPUTER AND VEHICLE (NET) 3908. 1850.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE 678. 624. STUDENT DEPOSIT 1460. 430.
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS STUDENT EXPENSES CAMP PROGRAM LIABILITY INSURANCE CHARITABLE DONATIONS LICENSES & PERMITS
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/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0JENS SUNDEM
ReturnHeader/Officer/Phone04066262446
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-26
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-26T09:48:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,561
Liabilities
$1,054
Net assets
$3,507
Revenue
$63,419
Expenses
$68,225
Net income
-$4,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.70$4.85$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.24$1.95$36.1$37.7$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.05$3.51$63.4$68.2$4.81
2012Summary only. Only limited summary data is available for this year.$4.56$1.05$63.4$68.2$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.14$8.31$82.2$82.5$0.34