Civic Intelligence

Pnuema Institute

990EZ • Fiscal year 2012 • EIN 56-2578616

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization Profile
16938 Ingleside Ave60473
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,175

Up $6,503 (+18%) from 2011

Net Assets

Up

$43,175

Up $6,503 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$36,345

Down $25,825 (-42%) from 2011

Expenses

Up

$29,842

Up $2,059 (+7.4%) from 2011

Net Income

Down

$6,503

Down $27,884 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $36,672Net Assets 2011: $36,6722011Assets 2012: $43,175Net Assets 2012: $43,1752012Assets 2013: $35,819Liabilities 2013: $0Net Assets 2013: $35,8192013Assets 2014: $29,975Net Assets 2014: $29,9752014Assets 2015: $22,608Liabilities 2015: $0Net Assets 2015: $22,6082015

Highlighted filing

2012

Assets$43,175
Liabilities-
Net Assets$43,175
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,170Expenses 2011: $27,783Net Income 2011: $34,3872011Revenue 2012: $36,345Expenses 2012: $29,842Net Income 2012: $6,5032012Revenue 2013: $3,948Expenses 2013: $11,304Net Income 2013: -$7,3562013Expenses 2014: $5,8452014Revenue 2015: $0Expenses 2015: $7,367Net Income 2015: -$7,3672015

Highlighted filing

2012

Revenue$36,345
Expenses$29,842
Net Income$6,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Filing and Contact Details

Filer

EIN
56-2578616
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036672
IRS990EZ/CashSavingsAndInvestments/EOY043175
IRS990EZ/ContributionsGiftsGrantsEtc08505
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06503
IRS990EZ/FeesAndOthPymtToIndContractors06494
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts036345
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036672
IRS990EZ/NetAssetsOrFundBalancesBOY036672
IRS990EZ/NetAssetsOrFundBalances/EOY043175
IRS990EZ/NetAssetsOrFundBalancesEOY043175
IRS990EZ/OccupancyRentUtilitiesAndMaint019518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA L GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINALD WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA NORMWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRYSTAL WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostage01620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATION SERVICES TI INNER CITY SCHOOL CHILFRE WHO ARE AT RISK OF ACADEMIC FAILURE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029842
IRS990EZ/ProgramServiceRevenue027840
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02210
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016938 INGLESIDE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060473
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA GOODWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07084949801
IRS990EZ/TotalAssets/BOY036672
IRS990EZ/TotalAssets/EOY043175
IRS990EZ/TotalExpenses029842
IRS990EZ/TotalProgramServiceExpenses029842
IRS990EZ/TotalRevenue036345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700117385
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07844
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08026
IRS990ScheduleA/Total170/Total0117385
IRS990ScheduleA/TotalSupport0117385
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562578616
ReturnHeader/Filer/Name/BusinessNameLine10PNUEMA INSTITUTE
ReturnHeader/Filer/NameControl0PNUE
ReturnHeader/Filer/Phone07084949801
ReturnHeader/Filer/USAddress/AddressLine1016938 INGLESIDE AVE
ReturnHeader/Filer/USAddress/City0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060473
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0LINDA GOODWIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WED TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105629 W MADISON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060644
ReturnHeader/Preparer/Name0WILLIE E DOVER JR
ReturnHeader/Preparer/Phone07736261040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T13:50:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,175
Liabilities
-
Net assets
$43,175
Revenue
$36,345
Expenses
$29,842
Net income
$6,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.00$7.37$7.37
2014Detailed filing. Detailed filing data is available for this year.$30.0$30.0$5.85
2013Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$3.95$11.3$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$43.2$36.3$29.8$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$62.2$27.8$34.4