Civic Intelligence

Claret Center Inc

990 • Fiscal year 2019 • EIN 46-0645834

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

61st percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,147

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$189,181

Down $987 (-0.5%) from 2018

Net Assets

Up

$174,599

Up $16,224 (+10%) from 2018

Liabilities

Down

$14,582

Down $17,211 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$663,587

Up $137,520 (+26%) from 2018

Expenses

Up

$648,122

Up $59,538 (+10%) from 2018

Net Income

Up

$15,465

Up $77,982 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2019: $189,181Liabilities 2019: $14,582Net Assets 2019: $174,5992019Assets 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

2019

Assets$189,181
Liabilities$14,582
Net Assets$174,599
Open 2019 Filing

Operations Trend

Revenue Growth77th 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 2019: $663,587Expenses 2019: $648,122Net Income 2019: $15,4652019Revenue 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

2019

Revenue$663,587
Expenses$648,122
Net Income$15,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$663,587
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$108,009$111,624▲ $3,615
Cash and Non-Interest-Bearing Accounts$18,448$47,228▲ $28,780
Land, Buildings, and Equipment, Net$23,028$15,869▼ $7,159
Accounts Receivable$36,631$10,409▼ $26,222
Prepaid Expenses and Deferred Charges$4,052$4,051▼ $1
Total Assets$190,168$189,181▼ $987
Liabilities
Accounts Payable and Accrued Expenses$30,989$14,310▼ $16,679
Deferred Revenue$804$272▼ $532
Total Liabilities$31,793$14,582▼ $17,211
Net Assets / Fund Balance
Unrestricted Net Assets$158,375$174,599▲ $16,224
Total Net Assets Fund Balance$158,375$174,599▲ $16,224
Total Liabilities and Net Assets / Fund Balance$190,168$189,181▼ $987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,581$42,620$56,201
Equipment$2,288$2,928$5,216
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Irma CruzOfficerPT$64,147$64,147

Board Members and Trustees

NameTitle
Alex EstradaDirector
Chen ChengDirector
Fr Steve NiskanenDirector
Mary Ellen MooreDirector
Michael CanarisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,820
Program Service Revenue
$555,873
Investment Income
$2,894
Other Revenue
$0
All Other Contributions
$104,820
Change in Net Assets
$15,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,759
Total Revenue per Audited Statements
$911,346
Total Revenue per Form 990
$663,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,326
Salaries, Compensation, and Employee Benefits$146,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,622$15,291-$214,913
Other Salaries and Wages-$66,017-$66,017
Current Officers, Directors, Trustees, and Key Employees-$64,147-$64,147
All Other Expenses$2,339$25,009-$27,348
Information Technology-$24,832-$24,832
Other Expenses$12,064$16,333-$12,064
Payroll Taxes-$9,971-$9,971
Depreciation Depletion-$7,260-$7,260
Other Employee Benefits-$6,661-$6,661
Office Expenses$1,681$3,088-$4,769
Insurance$2,073$2,301-$4,374
Advertising-$3,834-$3,834
Conferences and Meetings-$1,030-$1,030
Total Functional Expenses$402,348$245,774$0$648,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,122
Expenses per Audited Statements$648,122
Total Expenses per Form 990$648,122
Expenses Not Reported on Form 990$247,000
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 11B

“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

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

Signing Officer

Name
Irma Cruz
Title
Executive Director
Phone
7736436259
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Cruz
Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jessica Freiburg
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy consultants: program service expenses 172,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,021. Spiritual direction consultants: program service expenses 27,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,601. Human resource fee: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Professional fees: program service expenses 0. Management and general expenses 12,791. Fundraising expenses 0. Total expenses 12,791.”

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018813
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02769293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543174
IRS990ScheduleA/Total509Grp/TotalAmt02769293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789118
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/DonatedServicesAndUseFcltsAmt0247000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05216
IRS990ScheduleD/ExpensesNotReportedAmt0247000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0759
IRS990ScheduleD/RevenueNotReportedAmt0247759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015869
IRS990ScheduleD/TotalExpensesPerForm990Amt0648122
IRS990ScheduleD/TotalRevenuePerForm990Amt0663587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895122
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 172,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,021. SPIRITUAL DIRECTION CONSULTANTS: PROGRAM SERVICE EXPENSES 27,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,601. HUMAN RESOURCE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,791.
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 11B
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLARETIAN MISSIONARIES - USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLARETIAN MISSIONARIES SERVICE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453134561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453967233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MISSIONARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MISSIONARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173268
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLARETIAN MISSIONARIES - USA PROVINCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLARETIAN MISSIONARIES SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190168
IRS990/TotalAssetsEOYAmt0189181
IRS990/TotalAssetsGrp/BOYAmt0190168
IRS990/TotalAssetsGrp/EOYAmt0189181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,181
Liabilities
$14,582
Net assets
$174,599
Revenue
$663,587
Expenses
$648,122
Net income
$15,465
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
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$6.64$6.48$0.15
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