Civic Intelligence

Mchenry'S Soberfest Inc

990EZ • Fiscal year 2012 • EIN 20-3552903

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 71760050-0717
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% 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

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$32,325

Up $2,127 (+7.0%) from 2011

Net Assets

Up

$32,325

Up $2,127 (+7.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$83,785

Down $3,628 (-4.2%) from 2011

Expenses

Down

$81,658

Down $1,250 (-1.5%) from 2011

Net Income

Down

$2,127

Down $2,378 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $25,693Liabilities 2010: $0Net Assets 2010: $25,6932010Assets 2011: $30,198Liabilities 2011: $0Net Assets 2011: $30,1982011Assets 2012: $32,325Liabilities 2012: $0Net Assets 2012: $32,3252012Assets 2013: $34,852Liabilities 2013: $0Net Assets 2013: $34,8522013Assets 2014: $30,927Net Assets 2014: $30,9272014Assets 2015: $30,965Net Assets 2015: $30,9652015Assets 2016: $29,467Net Assets 2016: $29,4672016Assets 2017: $32,340Liabilities 2017: $0Net Assets 2017: $32,3402017Assets 2018: $28,903Liabilities 2018: $0Net Assets 2018: $28,9032018Assets 2019: $28,368Net Assets 2019: $28,3682019Assets 2020: $28,130Net Assets 2020: $28,1302020Assets 2021: $27,217Net Assets 2021: $27,2172021Assets 2022: $80,770Net Assets 2022: $80,7702022Assets 2023: $100,468Net Assets 2023: $100,4682023Assets 2024: $102,029Net Assets 2024: $102,0292024

Highlighted filing

2012

Assets$32,325
Liabilities$0
Net Assets$32,325
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,374Expenses 2010: $101,578Net Income 2010: $9,7962010Revenue 2011: $87,413Expenses 2011: $82,908Net Income 2011: $4,5052011Revenue 2012: $83,785Expenses 2012: $81,658Net Income 2012: $2,1272012Revenue 2013: $86,994Expenses 2013: $84,467Net Income 2013: $2,5272013Revenue 2014: $87,850Expenses 2014: $91,775Net Income 2014: -$3,9252014Revenue 2015: $90,672Expenses 2015: $90,634Net Income 2015: $382015Revenue 2016: $98,813Expenses 2016: $100,311Net Income 2016: -$1,4982016Revenue 2017: $97,152Expenses 2017: $94,279Net Income 2017: $2,8732017Revenue 2018: $98,585Expenses 2018: $102,022Net Income 2018: -$3,4372018Revenue 2019: $104,636Expenses 2019: $104,608Net Income 2019: $282019Revenue 2020: $4,638Expenses 2020: $4,876Net Income 2020: -$2382020Revenue 2021: $99,757Expenses 2021: $100,669Net Income 2021: -$9122021Revenue 2022: $148,605Expenses 2022: $95,052Net Income 2022: $53,5532022Revenue 2023: $129,144Expenses 2023: $109,446Net Income 2023: $19,6982023Revenue 2024: $116,612Expenses 2024: $115,051Net Income 2024: $1,5612024

Highlighted filing

2012

Revenue$83,785
Expenses$81,658
Net Income$2,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and support for recovering alcholoics.

Filing and Contact Details

Filer

EIN
20-3552903
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY030198
IRS990EZ/CashSavingsAndInvestments/EOY032325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02127
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05068
IRS990EZ/GrantsAndSimilarAmountsPaid08209
IRS990EZ/GrossReceipts085436
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0573
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030198
IRS990EZ/NetAssetsOrFundBalancesBOY030198
IRS990EZ/NetAssetsOrFundBalances/EOY032325
IRS990EZ/NetAssetsOrFundBalancesEOY032325
IRS990EZ/OccupancyRentUtilitiesAndMaint0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alan Cukla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Keel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Kasala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jay Dzik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jaclyn Piontek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education and support to recover
IRS990EZ/PrintingPublicationsPostage01161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Host weekly meetings and an annual 3 day conference benefitting more than 2500 participants Provide speakers meetings panels workshops literature and other items relating to
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047847
IRS990EZ/ProgramServiceRevenue079778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01651
IRS990EZ/SpecialEventsNetIncomeLoss03417
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10262 Cambridge Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grayslake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jaclyn Piontek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152606896
IRS990EZ/TotalAssets/BOY030198
IRS990EZ/TotalAssets/EOY032325
IRS990EZ/TotalExpenses081658
IRS990EZ/TotalProgramServiceExpenses047847
IRS990EZ/TotalRevenue083785
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0453914
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06760
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05842
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total017669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090474887
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088571
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085898
IRS990ScheduleA/Total509/Total0474887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085958
IRS990ScheduleA/TotalSupportTotal/Total0474983
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Program Support Grantee Alanon Family Services Street PO Box 717 City, State, Zip McHenry IL 60051 Amount 1,541 Activity Program Support Grantee Northern IL Area NIA TR Street PO Box 246 City, State, Zip Bourbonnais IL 60914 Amount 1,849 Activity Program Support Grantee General Svcs Board of AA Street Grand Centera Station PO Box 459 City, State, Zip New York NY 10164 Amount 616 Activity Program Support Grantee District Conferences of AA Street PO Box 246 City, State, Zip Bourbonnais IL 60914 Amount 4,203
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Technical Equipment 12,530 Annual Reports 10 Supplies 12,649 Other operating expenses 682 Insurance 1,276 Conference Expenses 35,317 Bank Adjustment error 50 Bad Checks 99 PO Box 120 Local Fundraising expenses 2,801 Marketing 5,554
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203552903
ReturnHeader/Filer/Name/BusinessNameLine10McHenrys Soberfest Inc
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 717
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600500717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Jaclyn Piontek
ReturnHeader/Officer/Phone08152606896
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Personal Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101372 Cunat Ct Unit 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake In The Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060156
ReturnHeader/Preparer/Name0Marcia Stein
ReturnHeader/Preparer/Phone08158613106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:09:05-05:00

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
$32,325
Liabilities
$0
Net assets
$32,325
Revenue
$83,785
Expenses
$81,658
Net income
$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.29$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.49$0.95$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.88$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.87$0.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.11$1.02$0.10