Civic Intelligence

Claret Center Inc

990 • Fiscal year 2014 • EIN 46-0645834

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.CLARETCENTER.ORG
5536 South EverettChicago, IL 60637

(773) 643-6259

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,384

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$363,960

No earlier filing loaded for comparison.

Net Assets

$315,303

No earlier filing loaded for comparison.

Liabilities

$48,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

$510,080

No earlier filing loaded for comparison.

Expenses

$510,456

No earlier filing loaded for comparison.

Net Income

-$376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2014: $363,960Liabilities 2014: $48,657Net Assets 2014: $315,3032014Assets 2015: $324,987Liabilities 2015: $35,279Net Assets 2015: $289,7082015Assets 2018: $190,168Liabilities 2018: $31,793Net Assets 2018: $158,3752018Assets 2020: $266,684Liabilities 2020: $35,019Net Assets 2020: $231,6652020Assets 2022: $291,894Liabilities 2022: $33,457Net Assets 2022: $258,4372022Assets 2024: $289,714Liabilities 2024: $70,395Net Assets 2024: $219,3192024

Highlighted filing

2014

Assets$363,960
Liabilities$48,657
Net Assets$315,303
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $510,080Expenses 2014: $510,456Net Income 2014: -$3762014Revenue 2015: $550,895Expenses 2015: $569,484Net Income 2015: -$18,5892015Revenue 2018: $526,067Expenses 2018: $588,584Net Income 2018: -$62,5172018Revenue 2020: $678,206Expenses 2020: $624,084Net Income 2020: $54,1222020Revenue 2022: $697,095Expenses 2022: $703,759Net Income 2022: -$6,6642022Revenue 2024: $771,733Expenses 2024: $825,419Net Income 2024: -$53,6862024

Highlighted filing

2014

Revenue$510,080
Expenses$510,456
Net Income-$376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$510,080
Mission and Program Overview

Mission

Claret center's purpose is to provide resources to encourage, nurture, and engage the mystery of the human journey through psychotherapy, spiritual direction, complementary body therapies, and related educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,819$137,769▲ $15,950
Cash and Non-Interest-Bearing Accounts$142,439$130,112▼ $12,327
Land, Buildings, and Equipment, Net$56,907$51,371▼ $5,536
Accounts Receivable$51,055$41,358▼ $9,697
Prepaid Expenses and Deferred Charges$3,305$3,350▲ $45
Total Assets$375,525$363,960▼ $11,565
Liabilities
Accounts Payable and Accrued Expenses$59,846$48,657▼ $11,189
Total Liabilities$59,846$48,657▼ $11,189
Net Assets / Fund Balance
Unrestricted Net Assets$303,209$302,333▼ $876
Temporarily Rstr Net Assets$12,470$12,970▲ $500
Total Net Assets Fund Balance$315,679$315,303▼ $376
Total Liabilities and Net Assets / Fund Balance$375,525$363,960▼ $11,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,084$16,801$62,885
Equipment$5,287$81$5,368
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HoganOfficerPT$46,903$7,481$54,384

Board Members and Trustees

NameTitle
Blaine BontempoDirector
Bryan ConesDirector
Dr Erin AlexanderDirector
Marguerite DixenDirector
Maria L CorpuzDirector
Rev Christine VogelDirector
Rev Mark BrummelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,550
Program Service Revenue
$439,402
Investment Income
$16,128
Other Revenue
$0
All Other Contributions
$54,550
Change in Net Assets
$-376

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,825
Total Revenue per Audited Statements
$757,905
Total Revenue per Form 990
$510,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,991
Salaries, Compensation, and Employee Benefits$122,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,297--$219,297
Other Salaries and Wages$550$50,966-$51,516
Current Officers, Directors, Trustees, and Key Employees-$46,903-$46,903
All Other Expenses$13,031$9,786-$22,817
Other Expenses$21,105$20,553-$20,553
Other Employee Benefits-$16,839-$16,839
Information Technology-$13,083-$13,083
Fees for Services Accounting-$7,735-$7,735
Payroll Taxes-$7,207-$7,207
Depreciation Depletion-$6,866-$6,866
Insurance$1,555$2,049-$3,604
Office Expenses$466$1,576-$2,042
Conferences and Meetings-$1,664-$1,664
Advertising-$973-$973
Total Functional Expenses$324,256$186,200$0$510,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,281
Expenses per Audited Statements$510,456
Total Expenses per Form 990$510,456
Expenses Not Reported on Form 990$247,825
Expenses Not Reported on Financial Statements$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members all receive a copy of the 990 prior to filing. The board of directors is chosen by the provincial council of the claretian missionaries - u.s.a., the managing member of the organization.”

Form 990, Part VI, Section B, Line 12C

“Board members are all required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board assembles a committee annually to review the compensation of the key officers.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes these documents available.”

Filing and Contact Details

Filer

EIN
46-0645834
Phone
7736436259

Signing Officer

Name
Mary Hogan
Title
President
Phone
7736436259
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hogan
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy consultants: program service expenses 177,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,401. Spiritual direction consultants: program service expenses 41,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,896.”

Form 990-1 Line 43

“In prior years, claret center was a program within the oversight of the claretian missionaries - u.s.a. Province. Effective july 1, 2012, as part of the province's reconfiguration, claret center, inc. Was incorporated. It continues to fall under the affiliation of the roman catholic church and is included under the group exemption. The organization will file a 990 due to the fact that several programs are offered to the general public and not considered religious ministry.”

Part V Line 2A

“The organization has two full time and one part time employee that are paid through a related common paymaster - claretian missionaries service corporation and reimbursed by the organization. Therefore, claret center does not have a w-3 in their name that reports these salaries.”

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IRS990ScheduleA/Total509Grp/TotalAmt01038303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247825
IRS990ScheduleD/EquipmentGrp/BookValueAmt05287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05368
IRS990ScheduleD/ExpensesNotReportedAmt0247825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062885
IRS990ScheduleD/RevenueNotReportedAmt0247825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051371
IRS990ScheduleD/TotalExpensesPerForm990Amt0510456
IRS990ScheduleD/TotalRevenuePerForm990Amt0510080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ALL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS CHOSEN BY THE PROVINCIAL COUNCIL OF THE CLARETIAN MISSIONARIES - U.S.A., THE MANAGING MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ALL REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSEMBLES A COMMITTEE ANNUALLY TO REVIEW THE COMPENSATION OF THE KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY CONSULTANTS: PROGRAM SERVICE EXPENSES 177,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,401. SPIRITUAL DIRECTION CONSULTANTS: PROGRAM SERVICE EXPENSES 41,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN PRIOR YEARS, CLARET CENTER WAS A PROGRAM WITHIN THE OVERSIGHT OF THE CLARETIAN MISSIONARIES - U.S.A. PROVINCE. EFFECTIVE JULY 1, 2012, AS PART OF THE PROVINCE'S RECONFIGURATION, CLARET CENTER, INC. WAS INCORPORATED. IT CONTINUES TO FALL UNDER THE AFFILIATION OF THE ROMAN CATHOLIC CHURCH AND IS INCLUDED UNDER THE GROUP EXEMPTION. THE ORGANIZATION WILL FILE A 990 DUE TO THE FACT THAT SEVERAL PROGRAMS ARE OFFERED TO THE GENERAL PUBLIC AND NOT CONSIDERED RELIGIOUS MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS TWO FULL TIME AND ONE PART TIME EMPLOYEE THAT ARE PAID THROUGH A RELATED COMMON PAYMASTER - CLARETIAN MISSIONARIES SERVICE CORPORATION AND REIMBURSED BY THE ORGANIZATION. THEREFORE, CLARET CENTER DOES NOT HAVE A W-3 IN THEIR NAME THAT REPORTS THESE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-1 LINE 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART V LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1105626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CLARETIAN MISSIONARIES - USA PROVINCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CLARETIAN MISSIONARIES SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012970
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375525
IRS990/TotalAssetsEOYAmt0363960
IRS990/TotalAssetsGrp/BOYAmt0375525
IRS990/TotalAssetsGrp/EOYAmt0363960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054550
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059846
IRS990/TotalLiabilitiesEOYAmt048657
IRS990/TotalLiabilitiesGrp/BOYAmt059846
IRS990/TotalLiabilitiesGrp/EOYAmt048657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315303
IRS990/TotalOtherCompensationAmt07481
IRS990/TotalProgramServiceExpensesAmt0324256
IRS990/TotalProgramServiceRevenueAmt0439402
IRS990/TotalReportableCompFromOrgAmt046903
IRS990/TotalRevenueGrp/ExclusionAmt016128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105536 SOUTH EVERETT
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060637
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,960
Liabilities
$48,657
Net assets
$315,303
Revenue
$510,080
Expenses
$510,456
Net income
-$376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.70$2.19$7.72$8.25$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.33$2.58$6.97$7.04$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.32$6.78$6.24$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.32$1.58$5.26$5.89$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$5.51$5.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.49$3.15$5.10$5.10$0.00