Civic Intelligence

Pilgrim Center Inc.

990 • Fiscal year 2014 • EIN 43-1798440

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.PILGRIMCENTERINC.ORG
3801 Gillham RoadKansas City, MO 64111

(816) 753-6719

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

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$398,059

Down $47,688 (-11%) from 2013

Net Assets

Down

$293,567

Down $5,537 (-1.9%) from 2013

Liabilities

Down

$104,492

Down $42,151 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$161,120

Up $24,122 (+18%) from 2013

Expenses

Up

$159,421

Up $21,492 (+16%) from 2013

Net Income

Up

$1,699

Up $2,630 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2012: $462,032Liabilities 2012: $175,1872012Assets 2013: $445,747Liabilities 2013: $146,643Net Assets 2013: $299,1042013Assets 2014: $398,059Liabilities 2014: $104,492Net Assets 2014: $293,5672014Assets 2015: $221,129Liabilities 2015: $8,780Net Assets 2015: $212,3492015Assets 2016: $228,196Liabilities 2016: $7,204Net Assets 2016: $220,9922016Assets 2017: $236,179Liabilities 2017: $5,607Net Assets 2017: $230,5722017Assets 2018: $238,693Liabilities 2018: $4,739Net Assets 2018: $233,9542018Assets 2019: $250,693Liabilities 2019: $3,685Net Assets 2019: $247,0082019Assets 2020: $230,687Liabilities 2020: $3,105Net Assets 2020: $227,5822020Assets 2021: $232,927Liabilities 2021: $2,419Net Assets 2021: $230,5082021Assets 2022: $183,402Liabilities 2022: $1,000Net Assets 2022: $182,4022022Assets 2023: $142,636Liabilities 2023: $1,000Net Assets 2023: $141,6362023Assets 2024: $314,036Liabilities 2024: $1,756Net Assets 2024: $312,2802024

Highlighted filing

2014

Assets$398,059
Liabilities$104,492
Net Assets$293,567
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $129,926Expenses 2012: $147,450Net Income 2012: -$17,5242012Revenue 2013: $136,998Expenses 2013: $137,929Net Income 2013: -$9312013Revenue 2014: $161,120Expenses 2014: $159,421Net Income 2014: $1,6992014Revenue 2015: $135,739Expenses 2015: $142,599Net Income 2015: -$6,8602015Revenue 2016: $219,095Expenses 2016: $204,213Net Income 2016: $14,8822016Revenue 2017: $202,238Expenses 2017: $186,420Net Income 2017: $15,8182017Revenue 2018: $166,519Expenses 2018: $156,899Net Income 2018: $9,6202018Revenue 2019: $186,087Expenses 2019: $166,796Net Income 2019: $19,2912019Revenue 2020: $94,067Expenses 2020: $113,565Net Income 2020: -$19,4982020Revenue 2021: $140,801Expenses 2021: $136,182Net Income 2021: $4,6192021Revenue 2022: $108,491Expenses 2022: $156,597Net Income 2022: -$48,1062022Revenue 2023: $113,877Expenses 2023: $147,632Net Income 2023: -$33,7552023Revenue 2024: $338,578Expenses 2024: $169,305Net Income 2024: $169,2732024

Highlighted filing

2014

Revenue$161,120
Expenses$159,421
Net Income$1,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$217,354
Mission and Program Overview

Mission

The organization owns and operates the nondenominational pilgrim chapel, located in the hyde park historic distric in urban kansas city, mo. The organization develops and sponsors activities for youth offering positive alternatives to substance abuse, truancy and crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,217$198,277▼ $8,940
Investments in Publicly Traded Securities$230,615$187,533▼ $43,082
Cash and Non-Interest-Bearing Accounts$7,568$12,249▲ $4,681
Accounts Receivable$347--
Total Assets$445,747$398,059▼ $47,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,739$60,640▼ $26,099
Accounts Payable and Accrued Expenses$59,851$43,852▼ $15,999
Other Liabilities$53--
Total Liabilities$146,643$104,492▼ $42,151
Net Assets / Fund Balance
Unrestricted Net Assets$299,104$293,567▼ $5,537
Total Net Assets Fund Balance$299,104$293,567▼ $5,537
Total Liabilities and Net Assets / Fund Balance$445,747$398,059▼ $47,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,431$80,843$243,274
Equipment$35,846-$35,846
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew JohnsonExecutive DiFT$9,000$9,000

Board Members and Trustees

NameTitle
Kathryn GoldenBoard Chair
Bob BerkebileBoard Member
Clay MarcusenBoard Member
Dr Gary EbersoleBoard Member
Gordon GeeBoard Member
Karen ClawsonBoard Member
Scott BurnettBoard Member
Sergio MorenoBoard Member
Sheila RiceBoard Member
Hal C BrentBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$91,979
Program Service Revenue
$53,710
Investment Income
$15,420
Other Revenue
$11
All Other Contributions
$91,979
Change in Net Assets
$1,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,529
Salaries, Compensation, and Employee Benefits$57,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,000--$51,000
Occupancy$25,476--$25,476
Office Expenses$4,941$2,780-$7,721
Other Expenses$6,908--$6,908
Advertising$5,930--$5,930
Fees for Services Other$5,598$58-$5,656
Fees for Services Accounting-$4,766-$4,766
All Other Expenses$3,009$1,029-$4,038
Payroll Taxes$3,864--$3,864
Other Employee Benefits$3,028--$3,028
Total Functional Expenses$150,788$8,633$0$159,421
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pilgrim Center Inc
EIN
43-1798440
Phone
8167536719
Address
3801 GILLHAM ROAD, KANSAS CITY, MO 64111

Signing Officer

Name
Roger Coleman
Title
Executive Director
Phone
8167536719
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Coleman
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Midwest Bookkeeping & Tax
Address
10100 E 65TH ST STE A, RAYTOWN, MO 64133-5203
Preparer
Janet C Downs Ea
Phone
8163564500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization owns and operates the nondenominational pilgrim chapel, located in the hyde park historic distric in urban kansas city, mo. The organization develops and sponsors activities for youth offering positive alternatives to substance abuse, truancy and crime.”

Form 990, Page 2, Part III, Line 4D

“The organization owns and operates the nondenominational pilgrim chapel, located in the historic hyde park district in kansas city, mo. The organization develops and sponsors activities for youth offering positive alternatives to substance abuse, truancy & crime.”

Form 990, Part XI, Line 9

“Unrealized investment gains 0 rounding 0 py correction 3,135 unrealized loss on invest 4,101”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011641
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.92020
IRS990ScheduleA/PublicSupportTotal509Amt0389637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122720
IRS990ScheduleA/Total509Grp/TotalAmt0389637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243274
IRS990ScheduleD/EquipmentGrp/BookValueAmt035846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS AND OPERATES THE NONDENOMINATIONAL PILGRIM CHAPEL, LOCATED IN THE HYDE PARK HISTORIC DISTRIC IN URBAN KANSAS CITY, MO. THE ORGANIZATION DEVELOPS AND SPONSORS ACTIVITIES FOR YOUTH OFFERING POSITIVE ALTERNATIVES TO SUBSTANCE ABUSE, TRUANCY AND CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OWNS AND OPERATES THE NONDENOMINATIONAL PILGRIM CHAPEL, LOCATED IN THE HISTORIC HYDE PARK DISTRICT IN KANSAS CITY, MO. THE ORGANIZATION DEVELOPS AND SPONSORS ACTIVITIES FOR YOUTH OFFERING POSITIVE ALTERNATIVES TO SUBSTANCE ABUSE, TRUANCY & CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED INVESTMENT GAINS 0 ROUNDING 0 PY CORRECTION 3,135 UNREALIZED LOSS ON INVEST 4,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445747
IRS990/TotalAssetsEOYAmt0398059
IRS990/TotalAssetsGrp/BOYAmt0445747
IRS990/TotalAssetsGrp/EOYAmt0398059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091979
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146643
IRS990/TotalLiabilitiesEOYAmt0104492
IRS990/TotalLiabilitiesGrp/BOYAmt0146643
IRS990/TotalLiabilitiesGrp/EOYAmt0104492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293567
IRS990/TotalOtherProgSrvcExpenseAmt0150788
IRS990/TotalProgramServiceExpensesAmt0150788
IRS990/TotalProgramServiceRevenueAmt053710
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 CHARLOTTE STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PILGRIMCENTERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167536719
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0431798440
ReturnHeader/Filer/PhoneNum08167536719
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 GILLHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431799308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 E 65TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641335203
ReturnHeader/PreparerPersonGrp/PhoneNum08163564500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET C DOWNS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-10T13:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,059
Liabilities
$104,492
Net assets
$293,567
Revenue
$161,120
Expenses
$159,421
Net income
$1,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$3.39$1.69$1.69
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.14$1.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.08$1.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.41$1.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.94$1.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.86$1.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.67$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.31$2.02$1.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$2.19$2.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$1.36$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.04$2.94$1.61$1.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.46$1.47$2.99$1.37$1.38$0.01
2012Summary only. Only limited summary data is available for this year.$4.62$1.75$1.30$1.47$0.18