Civic Intelligence

Pakt Community Resource Center Inc.

990EZ • Fiscal year 2012 • EIN 43-6108997

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

500 Airport Road63135
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$12,438

Down $23,716 (-66%) from 2011

Net Assets

$12,164

No earlier filing loaded for comparison.

Liabilities

Up

$274

Up $274 from 2011

Revenue

Down

$64,485

Down $2,888 (-4.3%) from 2011

Expenses

Up

$88,475

Up $1,107 (+1.3%) from 2011

Net Income

Down

-$23,990

Down $3,995 (-20%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,154Liabilities 2011: $02011Assets 2012: $12,438Liabilities 2012: $274Net Assets 2012: $12,1642012Assets 2013: $6,875Liabilities 2013: $45Net Assets 2013: $6,8302013Assets 2014: $13,822Liabilities 2014: $2,544Net Assets 2014: $11,2782014Assets 2015: $70,165Net Assets 2015: $70,1652015Assets 2016: $65,026Net Assets 2016: $65,0262016Assets 2017: $45,775Liabilities 2017: $02017Assets 2018: $22,562Net Assets 2018: $22,5622018Assets 2019: $9,208Net Assets 2019: $9,2082019

Highlighted filing

2012

Assets$12,438
Liabilities$274
Net Assets$12,164

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,373Expenses 2011: $87,368Net Income 2011: -$19,9952011Revenue 2012: $64,485Expenses 2012: $88,475Net Income 2012: -$23,9902012Revenue 2013: $38,668Expenses 2013: $44,002Net Income 2013: -$5,3342013Revenue 2014: $68,698Expenses 2014: $63,800Net Income 2014: $4,8982014Revenue 2015: $73,396Expenses 2015: $63,045Net Income 2015: $10,3512015Revenue 2016: $38,898Expenses 2016: $41,602Net Income 2016: -$2,7042016Revenue 2017: $32,652Expenses 2017: $48,693Net Income 2017: -$16,0412017Revenue 2018: $18,435Expenses 2018: $41,647Net Income 2018: -$23,2122018Revenue 2019: $18,425Expenses 2019: $31,779Net Income 2019: -$13,3542019

Highlighted filing

2012

Revenue$64,485
Expenses$88,475
Net Income-$23,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To unite chrisitian congregations and individuals in both a secular and christ-centered community based service organization located in the north st. Louis county area to provide basic material, health, recreational and educational programs for individuals and families in need.

Filing and Contact Details

Filer

EIN
43-6108997
Raw XML Appendix211 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
CompensationExplanation/Compensation/PersonName0GAIL GARNETT
CompensationExplanation/Compensation/PersonName1RON BECKNER
CompensationExplanation/Compensation/PersonName2J TONI BURROW
CompensationExplanation/Compensation/PersonName3KERI C BURROW
CompensationExplanation/Compensation/PersonName4JOY WILLIAMS
CompensationExplanation/Compensation/PersonName5LESLIE WILSON
CompensationExplanation/Compensation/PersonName6CALESEMA REEDJOHNSON
CompensationExplanation/Compensation/PersonName7REVERENCE SUSAN SNEED
CompensationExplanation/Compensation/PersonName8MARCO CHU
CompensationExplanation/Compensation/PersonName9HARLEM BURROW
CompensationExplanation/Compensation/PersonName10KENNY KINDS
CompensationExplanation/Compensation/PersonName11JAY LINK
CompensationExplanation/Compensation/PersonName12REV MIKE TRAUTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028477
IRS990EZ/CashSavingsAndInvestments/EOY06723
IRS990EZ/ContributionsGiftsGrantsEtc031310
IRS990EZ/CostOtherBasisAndSalesExpenses04894
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23990
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IRS990EZ/NetAssetsOrFundBalancesEOY012164
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition243.27
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.38
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation216375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation314438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL GARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON BECKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J TONI BURROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERI C BURROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CALESEMA REED-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REVERENCE SUSAN SNEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARCO CHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HARLEM BURROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KENNY KINDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAY LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12REV MIKE TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MARKETING DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07677
IRS990EZ/OtherAssetsTotal/EOY05715
IRS990EZ/OtherExpensesTotal044988
IRS990EZ/OtherRevenueTotal0449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO UNITE CHRISITIAN CONGREGATIONS AND INDIVIDUALS IN A CHRISTIAN-CENTERED SERVICE ORGANIZATION LOCATED IN THE NORTH ST. LOUIS AREA TO PROVIDE BASIC MATERIAL, HEALTH, RECREATIONAL AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CORE PROGRAM - PRIMARILY INCLUDES EMERGENCY ASSITANCE PROGRAM AND ONGOING SUPPORT. EMERGENCY ASSISTANCE INCLUDES FOOD PANTRY AND UTILITY/RENT ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH PROGRAM - PROVIDES FOR A AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP FOR CHILDREN 7 TO 18 YEARS OF AGE. PROGRAMS INCLUDE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055922
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132553
IRS990EZ/ProgramServiceRevenue033250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032858
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 AIRPORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FERGUSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063135
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAKT COMMUNITY RESOURCE CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145242710
IRS990EZ/TotalAssets/BOY036154
IRS990EZ/TotalAssets/EOY012438
IRS990EZ/TotalExpenses088475
IRS990EZ/TotalProgramServiceExpenses088475
IRS990EZ/TotalRevenue064485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PAKTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0230085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0483048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013038
IRS990ScheduleA/GrossInvestmentIncome170/Total015718
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95330
IRS990ScheduleA/PublicSupportTotal1700483048
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0230085
IRS990ScheduleA/Total170/Total0483048
IRS990ScheduleA/TotalSupport0498766
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/Explanation0MISCELLANEOUS REVENUE 449 TOTAL 449
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES/MEETINGS 386 INSURANCE 6,177 LOCAL TRANSPORT 830 ASSISTANCE INDIVIDUALS 23,585 SUPPLIES 3,503 COMMUNICATIONS 5,522 MEMBERSHIP DUES 288 SUBCONTRACTORS 2,540 MISCELLANEOUS 195 NON-INVESTMENT DEPRECIATION 1,962 TOTAL 44,988
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DECREASES -1 BOOK / TAX DEPRECIATION DIFFERENCE 1,962
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 1,500 1,500 FURNITURE AND EQUIPMENT 16,422 16,422 LESS ACCUMULATED DEPRECIATION 10,245 12,207 VEHICLES 58,098 58,098 LESS ACCUMULATED DEPRECIATION 58,098 58,098 TOTAL 7,677 5,715
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 274
IRS990ScheduleO/GeneralExplanation/Explanation5TO UNITE CHRISITIAN CONGREGATIONS AND INDIVIDUALS IN A CHRISTIAN-CENTERED SERVICE ORGANIZATION LOCATED IN THE NORTH ST. LOUIS AREA TO PROVIDE BASIC MATERIAL, HEALTH, RECREATIONAL AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation6YOUTH PROGRAM - PROVIDES FOR A AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP FOR CHILDREN 7 TO 18 YEARS OF AGE. PROGRAMS INCLUDE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436108997
ReturnHeader/Filer/Name/BusinessNameLine10PAKT COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl0PAKT
ReturnHeader/Filer/Phone03145242710
ReturnHeader/Filer/USAddress/AddressLine10500 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0FERGUSON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063135
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0J TONI BURROW
ReturnHeader/Officer/Phone03145242710
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010093 W FLORISSANT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631362101
ReturnHeader/Preparer/Name0CRAIG D STEWART
ReturnHeader/Preparer/Phone03145210079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:34:34-05:00

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