Civic Intelligence

Mary S Room

990EZ • Fiscal year 2016 • EIN 01-0916669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.marysroomnp.com
P O Box 5997Naperville, 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 2016

Liabilities / Revenue

97th percentile

1.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$866

Up $134 (+13%) from 2015

Liabilities

Down

$866

Down $134 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$500

Up $500 from 2015

Expenses

Up

$1,366

Up $366 (+37%) from 2015

Net Income

Up

-$866

Up $134 (+13%) from 2015

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

2016

Assets$0
Liabilities$866
Net Assets-$866
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$500
Expenses$1,366
Net Income-$866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$500
Mission and Program Overview

Mission

To provide interior decorating for breast cancer patients

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA SUMMERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
MARY'S ROOM
EIN
01-0916669
Phone
6302198121
Address
P O BOX 5997, NAPERVILLE, IL 60567

Signing Officer

Name
Cassandra Summers
Title
President
Phone
6302198121
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
HELEN'S TAX SERVICE
Address
PO BOX 43278, CHICAGO, IL 60643
Preparer
Helen J Smith
Phone
7732338660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 100.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 600.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 100.”

Form 990EZ, Part I, Line 16

“CANCER BASKETS 200.”

Form 990EZ, Part I, Line 16

“CANCER BASKETS”

Raw XML Appendix126 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/PersonNm0CASSANDRA SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06302198121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5997
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-866
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INTERIOR DECORATING FOR BREAST CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01366
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marysroomnp.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE EXPENSE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANCER BASKETS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANCER BASKETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302198121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S ROOM
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0010916669
ReturnHeader/Filer/PhoneNum06302198121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5997
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D58948C26F02604135448EE6906317FBF1F028A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D58948C26F02604135448EE6906317FBF1F028A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.58.179
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 43278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07732338660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T21:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$866
Net assets
-$866
Revenue
$500
Expenses
$1,366
Net income
-$866
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
2016Detailed filing. Detailed filing data is available for this year.$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