Civic Intelligence

Mary S Room

990EZ • Fiscal year 2013 • EIN 01-0916669

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.MARYSROOMNP.COM
PO Box 5997Chicago, IL 60567

(630) 219-8121

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 2013

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$30

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$4,302

Down $1,708 (-66%) from 2012

Liabilities

Up

$4,302

Up $1,708 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$2,295

Up $261 (+13%) from 2012

Expenses

Up

$4,003

Up $938 (+31%) from 2012

Net Income

Down

-$1,708

Down $677 (-66%) from 2012

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

2013

Assets$0
Liabilities$4,302
Net Assets-$4,302
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$2,295
Expenses$4,003
Net Income-$1,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,295
Mission and Program Overview

Mission

To provide interior decorating for breast cancer patients

To provide interior for breast cancer patients

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA C SUMMERSPresidentPT$30-$30
Filing and Contact Details

Filer

EIN
01-0916669
Phone
6302198121

Signing Officer

Name
Cassandra Summers
Title
President
Phone
6302198121
Signed
2014-05-06

Preparer

Preparer
Helen J Smith
Phone
7732338660
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“N/A”

Pt IV

“List of Officer”

Pt V, PBC

“N/A”

Pt V, Line 33

“N/A”

Pt V, Line 34

“N/A”

Pt V, Line 35B

“N/A”

Pt V, Line 44D

“N/A”

Pt VI, Line 50

“N/A”

Pt VI, Line 51

“N/A”

Form 990EZ, Part I, Line 16

“Website maintainence 100. Telephone expense 960. Taxes 100.”

Raw XML Appendix139 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/PersonNm0MARY'S ROOM
IRS990EZ/BooksInCareOfDetail/PhoneNum06302198121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 5997
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02295
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA C SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INTERIOR FOR BREAST CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04003
IRS990EZ/TotalRevenueAmt02295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSROOMNP.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 17b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0-2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0-2
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1List of Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTAINENCE 100. TELEPHONE EXPENSE 960. TAXES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302198121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY'S ROOM
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0010916669
ReturnHeader/Filer/PhoneNum06302198121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5997
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELEN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 43278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060643
ReturnHeader/PreparerPersonGrp/PhoneNum07732338660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:00:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,302
Net assets
-$4,302
Revenue
$2,295
Expenses
$4,003
Net income
-$1,708
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