Civic Intelligence

Mary S Room

990EZ • Fiscal year 2012 • EIN 01-0916669

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profilewww.marysroomnp.com
PO Box 599760567
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

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-51%

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$2,594

Down $1,031 (-66%) from 2011

Liabilities

Up

$2,594

Up $1,031 (+66%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$2,034

Up $1,269 (+166%) from 2011

Expenses

Up

$3,065

Up $2,489 (+432%) from 2011

Net Income

Down

-$1,031

Down $1,220 (-646%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50K-$100KAssets 2010: $0Liabilities 2010: $1,752Net Assets 2010: -$1,7522010Assets 2011: $0Liabilities 2011: $1,563Net Assets 2011: -$1,5632011Assets 2012: $0Liabilities 2012: $2,594Net Assets 2012: -$2,5942012Assets 2013: $0Liabilities 2013: $4,302Net Assets 2013: -$4,3022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $1342014Assets 2015: $0Liabilities 2015: $1,000Net Assets 2015: -$1,0002015Assets 2016: $0Liabilities 2016: $866Net Assets 2016: -$8662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$1,0062017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$1,4362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $1,2222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$1,9502020Assets 2021: $0Liabilities 2021: $49,786Net Assets 2021: -$49,7862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$50,3982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$6482023

Highlighted filing

2012

Assets$0
Liabilities$2,594
Net Assets-$2,594
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$50K$0-$50KRevenue 2010: $3,074Expenses 2010: $4,826Net Income 2010: -$1,7522010Revenue 2011: $765Expenses 2011: $576Net Income 2011: $1892011Revenue 2012: $2,034Expenses 2012: $3,065Net Income 2012: -$1,0312012Revenue 2013: $2,295Expenses 2013: $4,003Net Income 2013: -$1,7082013Revenue 2014: $2,580Expenses 2014: $2,446Net Income 2014: $1342014Revenue 2015: $0Expenses 2015: $1,000Net Income 2015: -$1,0002015Revenue 2016: $500Expenses 2016: $1,366Net Income 2016: -$8662016Revenue 2017: $0Expenses 2017: $1,006Net Income 2017: -$1,0062017Revenue 2018: $0Expenses 2018: $1,436Net Income 2018: -$1,4362018Revenue 2019: $2,500Expenses 2019: $1,278Net Income 2019: $1,2222019Revenue 2020: $0Expenses 2020: $1,950Net Income 2020: -$1,9502020Revenue 2021: $0Expenses 2021: $49,786Net Income 2021: -$49,7862021Revenue 2022: $0Expenses 2022: $612Net Income 2022: -$6122022Revenue 2023: $0Expenses 2023: $648Net Income 2023: -$6482023

Highlighted filing

2012

Revenue$2,034
Expenses$3,065
Net Income-$1,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide interior decorating for breast cancer patients

Filing and Contact Details

Filer

EIN
01-0916669
Raw XML Appendix133 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/ContributionsGiftsGrantsEtc02034
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1031
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02034
IRS990EZ/GroupExemptionNumber00003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1563
IRS990EZ/NetAssetsOrFundBalancesBOY0-1563
IRS990EZ/NetAssetsOrFundBalances/EOY0-2594
IRS990EZ/NetAssetsOrFundBalancesEOY0-2594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSANDRA C SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INTERIOR FOR BREAST CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01563
IRS990EZ/SumOfTotalLiabilities/EOY02594
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 5997
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060547
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY'S ROOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302198121
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03065
IRS990EZ/TotalRevenue02034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MARYSROOMNP.COM
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: N/A; PT II LINE 17B: N/A;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0-1
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0-1
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/CurrentTaxYear0-1
IRS990ScheduleA/Total509/Total0-1
IRS990ScheduleA/TotalSupportTotal/Total0-1
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1List of Officer
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8N/A
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE MAINTAINENCE 692. POSTCARDS 110. STORAGE UNIT 165. TELEPHONE EXPENSE 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010916669
ReturnHeader/Filer/Name/BusinessNameLine10MARY'S ROOM
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone06302198121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5997
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060567
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0CASSANDRA SUMMERS
ReturnHeader/Officer/Phone06302198121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELEN'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 43278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0HELEN J SMITH
ReturnHeader/Preparer/Phone07732338660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T17:26:25-07:00

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
$2,594
Net assets
-$2,594
Revenue
$2,034
Expenses
$3,065
Net income
-$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.00$0.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$50.4$0.00$0.61$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.00$49.8$49.8$0.00$49.8$49.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.95$0.00$1.95$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.22$2.50$1.28$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.44$0.00$1.44$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$0.00$1.01$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.87$0.87$0.50$1.37$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.00$1.00$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$2.58$2.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$4.30$4.30$2.30$4.00$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.59$2.59$2.03$3.07$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.56$1.56$0.77$0.58$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.75$1.75$3.07$4.83$1.75