Civic Intelligence

Calumet Community Center Inc

990EZ • Fiscal year 2012 • EIN 75-2553009

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
321A Calumet75211
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

8th percentile

-47%

Higher net margin than 8% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,009,366 (-100%) from 2010

Net Assets

Down

$0

Down $1,965,207 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$138,898

Down $29,277 (-17%) from 2010

Expenses

Down

$204,442

Down $57,161 (-22%) from 2010

Net Income

Up

-$65,544

Up $27,884 (+30%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,366Liabilities 2010: $44,159Net Assets 2010: $1,965,2072010Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,175Expenses 2010: $261,603Net Income 2010: -$93,4282010Revenue 2012: $138,898Expenses 2012: $204,442Net Income 2012: -$65,5442012

Highlighted filing

2012

Revenue$138,898
Expenses$204,442
Net Income-$65,544
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
75-2553009
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0ROSA ORENSTEIN
CompensationExplanation/Compensation/PersonName1CARLOS TIMARAN MD
CompensationExplanation/Compensation/PersonName2CARLA GREENIDGE
CompensationExplanation/Compensation/PersonName3OFELIA FAZGARZA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0123667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65544
IRS990EZ/FeesAndOthPymtToIndContractors0106615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138898
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY01912796
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01879381
IRS990EZ/NetAssetsOrFundBalancesBOY01879381
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSA ORENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS TIMARAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA GREENIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OFELIA FAZ-GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETATY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020754
IRS990EZ/OtherChangesInNetAssets0-1813837
IRS990EZ/OtherExpensesTotal070487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, RECREATION, AND SOCIAL SERVICES TO THE DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, RECREATION, AND SOCIAL SERVICES PROGRAM. THE CENTER PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND YOUTH. IT ALSO PROVIDED GED, ESL, AND A VARIETY OF RECREATIONAL PROGRAMS FOR ADULTS. THE SUMMER PROGRAM SERVES APPROXIMATELY 200 CHILDREN AND THE AFTER SCHOOL PROGRAM AVERAGES 100-150 YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088983
IRS990EZ/ProgramServiceRevenue015231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027340
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054169
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101214 CASTLEMAN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CEDAR HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUANITA MIRAMONTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144671966
IRS990EZ/TotalAssets/BOY01933550
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0204442
IRS990EZ/TotalProgramServiceExpenses088983
IRS990EZ/TotalRevenue0138898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CALUMETCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal015030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106009
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0301634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08040
IRS990ScheduleA/OtherIncome170/Total032576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93120
IRS990ScheduleA/PublicSupportTotal1700467370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098563
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085961
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106009
IRS990ScheduleA/Total170/Total0482400
IRS990ScheduleA/TotalSupport0514976
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
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10321 CALUMET AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11321 CALUMET AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075211
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode175211
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FURNITURE & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0752469267
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1752469267
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03050000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset120000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SANTA CLARA CATHOLIC CHURCH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1SANTA CLARA CATHOLIC CHURCH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,124 SEMINARS & TRAINING 100 INSURANCE 6,365 TELELPHONE 5,170 MAINTANENCE & REPAIRS 774 UTILITIES 9,143 PROGRAM EXPENSES 492 MISCELLANEOUS EXPENSE 846 PENALITIES & FEES 58 AUTO 1,729 DUES & SUBSCRIPTIONS 372 NON-INVESTMENT DEPRECIATION 44,314 TOTAL 70,487
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION CEASED OPERATIONS; BUILDING -1,813,837 TRANSFERED TO SANTA CLARA CATHOLIC CHURCH 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 17,677 0 FURNITURE AND EQUIPMENT 122,201 0 LESS ACCUMULATED DEPRECIATION 119,124 0 TOTAL 20,754 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,458 0 BANK OVERDRAFT 3,711 0
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION, RECREATION, AND SOCIAL SERVICES TO THE DISADVANTAGED.
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION, RECREATION, AND SOCIAL SERVICES PROGRAM. THE CENTER PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND YOUTH. IT ALSO PROVIDED GED, ESL, AND A VARIETY OF RECREATIONAL PROGRAMS FOR ADULTS. THE SUMMER PROGRAM SERVES APPROXIMATELY 200 CHILDREN AND THE AFTER SCHOOL PROGRAM AVERAGES 100-150 YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752553009
ReturnHeader/Filer/Name/BusinessNameLine10CALUMET COMMUNITY CENTER
ReturnHeader/Filer/NameControl0CALU
ReturnHeader/Filer/Phone02144671966
ReturnHeader/Filer/USAddress/AddressLine10321A CALUMET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROSA ORENSTEIN
ReturnHeader/Officer/Phone02144671966
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0SUSAN HARRIS
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:20:53-06:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$138,898
Expenses
$204,442
Net income
-$65,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.14$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.17$0.26$0.09