Civic Intelligence

Claret Center Inc

990 • Fiscal year 2015 • EIN 46-0645834

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileCLARETCENTER.ORG

Refreshing map…

5536 S Everett AveChicago, IL 60637

(773) 643-6259

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,291

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$324,987

Down $38,973 (-11%) from 2014

Net Assets

Down

$289,708

Down $25,595 (-8.1%) from 2014

Liabilities

Down

$35,279

Down $13,378 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$550,895

Up $40,815 (+8.0%) from 2014

Expenses

Up

$569,484

Up $59,028 (+12%) from 2014

Net Income

Down

-$18,589

Down $18,213 (-4844%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$324,987
Liabilities$35,279
Net Assets$289,708
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$550,895
Expenses$569,484
Net Income-$18,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$607,840
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.

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$137,769$137,916▲ $147
Cash and Non-Interest-Bearing Accounts$130,112$103,313▼ $26,799
Land, Buildings, and Equipment, Net$51,371$44,485▼ $6,886
Accounts Receivable$41,358$37,994▼ $3,364
Prepaid Expenses and Deferred Charges$3,350$1,279▼ $2,071
Total Assets$363,960$324,987▼ $38,973
Liabilities
Accounts Payable and Accrued Expenses$48,657$35,279▼ $13,378
Total Liabilities$48,657$35,279▼ $13,378
Net Assets / Fund Balance
Unrestricted Net Assets$302,333$278,663▼ $23,670
Temporarily Rstr Net Assets$12,970$11,045▼ $1,925
Total Net Assets Fund Balance$315,303$289,708▼ $25,595
Total Liabilities and Net Assets / Fund Balance$363,960$324,987▼ $38,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,317$22,568$62,885
Equipment$4,168$1,200$5,368
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HoganExecutive DiFT$45,251$7,040$52,291

Board Members and Trustees

NameTitle
Steven NiskanenPresident
Chen ChengDirector
Dr Erin AlexanderDirector
Ken SawyerSecretary
Marguerite DixenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$488,624
Investment Income
$7,319
Other Revenue
$952
All Other Contributions
$54,000
Change in Net Assets
$-18,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,895
Revenue Not Reported on Form 990
$240,819
Total Revenue per Audited Statements
$791,714
Total Revenue per Form 990
$550,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,329
Salaries, Compensation, and Employee Benefits$135,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,912$8,808-$58,720
Current Officers, Directors, Trustees, and Key Employees$42,432$7,488-$49,920
Other Employee Benefits$15,851$2,797-$18,648
Information Technology$14,202$2,506-$16,708
Occupancy$13,280$1,476-$14,756
Payroll Taxes$6,687$1,180-$7,867
Depreciation Depletion$6,197$689-$6,886
Conferences and Meetings$5,210--$5,210
Other Expenses$3,797$975-$3,797
Insurance$3,456$336-$3,792
Office Expenses$2,372$420-$2,792
Advertising$2,709--$2,709
All Other Expenses$1,357$450-$1,807
Total Functional Expenses$541,337$28,147$0$569,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,309
Expenses per Audited Statements$569,484
Total Expenses per Form 990$569,484
Expenses Not Reported on Form 990$247,825
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
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
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, Page 6, Part VI, Line 11B

“The board members all receive a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Claret Center Inc
EIN
46-0645834
Phone
7736436259
Address
5536 S EVERETT AVE, CHICAGO, IL 60637

Signing Officer

Name
Mary Hogan
Title
Executive Director
Phone
7736436259
Signed
2015-12-21

Organization Details

Principal Officer
Mary Hogan
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Kopczyk & Scott Cpas
Address
65 E WACKER PL STE 1400, CHICAGO, IL 60601-7239
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035279
IRS990/AccountsReceivableGrp/BOYAmt041358
IRS990/AccountsReceivableGrp/EOYAmt037994
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLARET 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02709
IRS990/AdvertisingGrp/TotalAmt02709
IRS990/AllOtherContributionsAmt054000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01357
IRS990/AllOtherExpensesGrp/TotalAmt01807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY HOGAN
IRS990/BooksInCareOfDetail/PhoneNum07736436259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05536 SOUTH EVERETT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060637
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130112
IRS990/CashNonInterestBearingGrp/EOYAmt0103313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05210
IRS990/ConferencesMeetingsGrp/TotalAmt05210
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07319
IRS990/CYOtherExpensesAmt0434329
IRS990/CYOtherRevenueAmt0952
IRS990/CYProgramServiceRevenueAmt0488624
IRS990/CYRevenuesLessExpensesAmt0-18589
IRS990/CYSalariesCompEmpBnftPaidAmt0135155
IRS990/CYTotalExpensesAmt0569484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06197
IRS990/DepreciationDepletionGrp/TotalAmt06886
IRS990/Desc0THE ORGANIZATION PROVIDES A PROFESSIONAL QUALITY OF SERVICE IN THE AREAS OF SPIRITUAL DIRECTION, PSYCHOTHERAPY, COMPLEMENTARY BODY THERAPIES, ON- GOING REFLECTION ON THE INTEGRATION OF THESE DISCIPLINES AND RELATED EDUCATIONAL EXPERIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57040
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN NISKANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGUERITE DIXEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ERIN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHEN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063347
IRS990/GrossReceiptsAmt0607840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02506
IRS990/InformationTechnologyGrp/ProgramServicesAmt014202
IRS990/InformationTechnologyGrp/TotalAmt016708
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt03456
IRS990/InsuranceGrp/TotalAmt03792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137916
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044485
IRS990/LandBldgEquipCostOrOtherBssAmt068253
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056945
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLARET 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315303
IRS990/NetAssetsOrFundBalancesEOYAmt0289708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06402
IRS990/NetUnrlzdGainsLossesInvstAmt0-7006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01476
IRS990/OccupancyGrp/ProgramServicesAmt013280
IRS990/OccupancyGrp/TotalAmt014756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt02372
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018648
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1CLEANING & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ProgramServicesAmt0362558
IRS990/OtherExpensesGrp/ProgramServicesAmt15792
IRS990/OtherExpensesGrp/ProgramServicesAmt25525
IRS990/OtherExpensesGrp/ProgramServicesAmt33797
IRS990/OtherExpensesGrp/TotalAmt0362558
IRS990/OtherExpensesGrp/TotalAmt16814
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0952
IRS990/OtherRevenueTotalAmt0952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049912
IRS990/OtherSalariesAndWagesGrp/TotalAmt058720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt06687
IRS990/PayrollTaxesGrp/TotalAmt07867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01279
IRS990/PrincipalOfficerNm0MARY HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016128
IRS990/PYOtherExpensesAmt0387991
IRS990/PYProgramServiceRevenueAmt0439402
IRS990/PYRevenuesLessExpensesAmt0-376
IRS990/PYSalariesCompEmpBnftPaidAmt0122465
IRS990/PYTotalExpensesAmt0510456
IRS990/PYTotalRevenueAmt0510080
IRS990/ReconcilationRevenueExpnssAmt0-18589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01580927
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544351
IRS990ScheduleA/Total509Grp/TotalAmt01580927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614850
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247825
IRS990ScheduleD/EquipmentGrp/BookValueAmt04168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05368
IRS990ScheduleD/ExpensesNotReportedAmt0247825
IRS990ScheduleD/ExpensesSubtotalAmt0569484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7006
IRS990ScheduleD/RevenueNotReportedAmt0240819
IRS990ScheduleD/RevenueSubtotalAmt0550895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044485
IRS990ScheduleD/TotalExpensesPerForm990Amt0569484
IRS990ScheduleD/TotalRevenuePerForm990Amt0550895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARET 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ALL RECEIVE A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ALL REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSEMBLES A COMMITTEE ANNUALLY TO REVIEW THE COMPENSATION OF THE KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLARETIAN MISSIONARIES - USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLARETIAN MISSIONARIES SERVICE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MISSIONARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MISSIONARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 W MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 W MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1116507
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLARETIAN MISSIONARIES- USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLARETIAN MISSIONARIES SERVICE CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363960
IRS990/TotalAssetsEOYAmt0324987
IRS990/TotalAssetsGrp/BOYAmt0363960
IRS990/TotalAssetsGrp/EOYAmt0324987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048657
IRS990/TotalLiabilitiesEOYAmt035279
IRS990/TotalLiabilitiesGrp/BOYAmt048657
IRS990/TotalLiabilitiesGrp/EOYAmt035279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289708
IRS990/TotalOtherCompensationAmt07040
IRS990/TotalProgramServiceExpensesAmt0541337
IRS990/TotalProgramServiceRevenueAmt0488624
IRS990/TotalReportableCompFromOrgAmt045251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,987
Liabilities
$35,279
Net assets
$289,708
Revenue
$550,895
Expenses
$569,484
Net income
-$18,589
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