Civic Intelligence

Pnuema Institute

990EZ • Fiscal year 2014 • EIN 56-2578616

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,975

Down $5,844 (-16%) from 2013

Net Assets

Down

$29,974

Down $5,845 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,845

Down $5,459 (-48%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $29,9742014Assets 2015: $22,608Liabilities 2015: $0Net Assets 2015: $22,6082015

Highlighted filing

2014

Assets$29,975
Liabilities-
Net Assets$29,974
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-
Expenses$5,845
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
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-$5,845
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Pnuema Institute
EIN
56-2578616
Phone
7084949801
Address
16938 INGLESIDE AVE, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Linda Goodwin
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wed Tax & Accounting Services Inc
Address
5629 W MADISON STREET, CHICAGO, IL 60644
Preparer
Willie E Dover
Phone
7736261040
Supplemental Narrative

Additional Explanations

990EX Part 1 Line 16

“TRAVEL MEAL EXPENSES”

Raw XML Appendix109 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/AddressLine1Txt016938 INGLESIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029975
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
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/OtherExpensesTotalAmt0441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION SERVICES TO INNER CITY SCHOOL CHILDREN WHO ARE AT RISK OF ACADEMIC FAILURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05845
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05845
IRS990EZ/TotalProgramServiceExpensesAmt05845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110307
IRS990ScheduleA/TotalSupportAmt0110307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL MEAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EX PART 1 LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PNUEMA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PNUE
ReturnHeader/Filer/EIN0562578616
ReturnHeader/Filer/PhoneNum07084949801
ReturnHeader/Filer/USAddress/AddressLine1Txt016938 INGLESIDE AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WED TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 W MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060644
ReturnHeader/PreparerPersonGrp/PhoneNum07736261040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE E DOVER
ReturnHeader/ReturnTs02015-08-18T11:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,975
Liabilities
-
Net assets
$29,974
Revenue
-
Expenses
$5,845
Net income
-
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