Civic Intelligence

Pnuema Institute

990EZ • Fiscal year 2013 • EIN 56-2578616

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

16938 Ingleside AveSouth Holland, IL 60473

(708) 494-9801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,819

Down $7,356 (-17%) from 2012

Net Assets

Down

$35,819

Down $7,356 (-17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,948

Down $32,397 (-89%) from 2012

Expenses

Down

$11,304

Down $18,538 (-62%) from 2012

Net Income

Down

-$7,356

Down $13,859 (-213%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$35,819
Liabilities$0
Net Assets$35,819

Operations Trend

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

2013

Revenue$3,948
Expenses$11,304
Net Income-$7,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,948
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION SERVICES TO INNER CITY SCHOOL CHILDREN WHO ARE AT RISK OF ACADEMIC FAILURE-$11,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA L GOODWINPresidentPT$0--
REGINALD WARDSecretaryPT$0--
PATRICIA NORMWOODTreasurerPT$0--
KRYSTAL WATTSDirectorPT$0--
Filing and Contact Details

Filer

EIN
56-2578616
Phone
7084949801

Signing Officer

Name
Linda Goodwin
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Willie E Dover
Phone
7736261040
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07084949801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016938 INGLESIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035819
IRS990EZ/GrossReceiptsAmt03948
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035819
IRS990EZ/OccupancyRentUtltsAndMaintAmt06468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA L GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA NORMWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02891
IRS990EZ/ProgramServiceRevenueAmt03833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION SERVICES TO INNER CITY SCHOOL CHILDREN WHO ARE AT RISK OF ACADEMIC FAILURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011304
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011304
IRS990EZ/TotalProgramServiceExpensesAmt011304
IRS990EZ/TotalRevenueAmt03948
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113307
IRS990ScheduleA/TotalSupportAmt0113307
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PNUEMA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PNUE
ReturnHeader/Filer/EIN0562578616
ReturnHeader/Filer/PhoneNum07084949801
ReturnHeader/Filer/USAddress/AddressLine1016938 INGLESIDE AVE
ReturnHeader/Filer/USAddress/City0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WED TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105629 W MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060644
ReturnHeader/PreparerPersonGrp/PhoneNum07736261040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE E DOVER
ReturnHeader/ReturnTs02014-09-19T15:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings