Civic Intelligence

Elyssas Mission Nfp

990 • Fiscal year 2016 • EIN 20-5631710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.ELYSSAMISSION.ORG
900 Skokie Blvd Suite 120Northbrook, IL 60062

(847) 697-9181

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$134,827

Up $7,080 (+5.5%) from 2015

Net Assets

Up

$128,882

Up $3,374 (+2.7%) from 2015

Liabilities

Up

$5,945

Up $3,706 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$273,627

Up $73,939 (+37%) from 2015

Expenses

Up

$270,253

Up $57,761 (+27%) from 2015

Net Income

Up

$3,374

Up $16,178 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $102,628Liabilities 2011: $1822011Assets 2012: $97,483Liabilities 2012: $622012Assets 2013: $107,459Liabilities 2013: $02013Assets 2014: $141,803Liabilities 2014: $3,4912014Assets 2015: $127,747Liabilities 2015: $2,239Net Assets 2015: $125,5082015Assets 2016: $134,827Liabilities 2016: $5,945Net Assets 2016: $128,8822016Assets 2017: $226,330Liabilities 2017: $3,330Net Assets 2017: $223,0002017Assets 2018: $491,865Liabilities 2018: $2,261Net Assets 2018: $489,6042018Assets 2019: $653,226Liabilities 2019: $12,594Net Assets 2019: $640,6322019Assets 2020: $731,236Liabilities 2020: $66,471Net Assets 2020: $664,7652020Assets 2021: $829,764Liabilities 2021: $850Net Assets 2021: $828,9142021Assets 2022: $1,031,538Liabilities 2022: $6,119Net Assets 2022: $1,025,4192022Assets 2023: $1,232,796Liabilities 2023: $7,051Net Assets 2023: $1,225,7452023

Highlighted filing

2016

Assets$134,827
Liabilities$5,945
Net Assets$128,882
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,805Expenses 2011: $92,423Net Income 2011: $12,3822011Revenue 2012: $115,374Expenses 2012: $120,399Net Income 2012: -$5,0252012Revenue 2013: $150,260Expenses 2013: $140,222Net Income 2013: $10,0382013Revenue 2014: $173,298Expenses 2014: $142,445Net Income 2014: $30,8532014Revenue 2015: $199,688Expenses 2015: $212,492Net Income 2015: -$12,8042015Revenue 2016: $273,627Expenses 2016: $270,253Net Income 2016: $3,3742016Revenue 2017: $418,074Expenses 2017: $323,956Net Income 2017: $94,1182017Revenue 2018: $610,645Expenses 2018: $344,041Net Income 2018: $266,6042018Revenue 2019: $573,288Expenses 2019: $422,260Net Income 2019: $151,0282019Revenue 2020: $396,252Expenses 2020: $372,119Net Income 2020: $24,1332020Revenue 2021: $536,481Expenses 2021: $372,332Net Income 2021: $164,1492021Revenue 2022: $682,201Expenses 2022: $521,529Net Income 2022: $160,6722022Revenue 2023: $780,129Expenses 2023: $579,803Net Income 2023: $200,3262023

Highlighted filing

2016

Revenue$273,627
Expenses$270,253
Net Income$3,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$273,627
Mission and Program Overview

Mission

Elyssa's mission educates and screens teens on warning signs of suicide to help identify at-risk youth, link them to vital resoucres and ultimately prevent suicide.elyssa's mission fully funds and implements evidence-based suicide prevention programs in middle and high schools, providing hands-on support with planning, training, program implementation and data analysis to ensure program success.

Elyssa's mission is a community foundation that embraces our children's difficulties through education and communication and promotes those organizations which create a safer today. Foundation provides resources to support at risk teens and prevent suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,885$76,944▲ $21,059
Savings and Temporary Cash Investments$66,103$56,112▼ $9,991
Land, Buildings, and Equipment, Net$2,122$1,771▼ $351
Total Assets$127,747$134,827▲ $7,080
Other Assets Total$3,637--
Liabilities
Other Liabilities$2,239$5,945▲ $3,706
Total Liabilities$2,239$5,945▲ $3,706
Net Assets / Fund Balance
Unrestricted Net Assets$125,508$128,882▲ $3,374
Total Net Assets Fund Balance$125,508$128,882▲ $3,374
Total Liabilities and Net Assets / Fund Balance$127,747$134,827▲ $7,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joanne MeyersPresident
Deede WittensteinDirector
Ellen HirschDirector
Fernando VilledaDirector
Jaclyn MeyersDirector
Ken MeyersDirector
Nicole SmithDirector
Sarah ShasheenDirector
Zach NovakDirector
Alan MeyersCFO
Richard DunlapFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$97,491
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$176,127
All Other Contributions
$97,491
Change in Net Assets
$3,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,579
Other Expenses$98,674
Total Fundraising Expense$25,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,070--$159,070
Fees for Services Other$25,645-$25,703$51,348
Payroll Taxes$12,509--$12,509
All Other Expenses$9,380--$9,380
Office Expenses$1,791$2,966-$4,757
Other Expenses$3,798--$3,798
Fees for Services Accounting-$3,245-$3,245
Insurance$2,694--$2,694
Depreciation Depletion$1,729--$1,729
Conferences and Meetings$410--$410
Fees for Services Legal-$372-$372
Total Functional Expenses$237,967$6,583$25,703$270,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arlington Racet$146,607$146,607-$146,607
Night of Hope$22,647$22,647-$22,647
Total Events$174,728$174,728-$174,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,141
Chase Credit Card$1,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joanne meyers alan meyers president cfo married alan meyers ken meyers cfo director siblings joanne meyers jaclyn meyers president director daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Yes. The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
ELYSSA'S MISSION NFP
EIN
20-5631710
Phone
8476979181
Address
900 SKOKIE BLVD SUITE 120, NORTHBROOK, IL 60062

Signing Officer

Name
Joanne Meyers
Title
President
Phone
8476979181
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Meyers
Formed
2006
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
6

Preparer

Firm
Hd Roseth & Associates Ltd
Address
302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015-3897
Preparer
Hal D Roseth
Phone
8475971970
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elyssa's mission is a community foundation that embraces our children's difficulties through education and communication and promotes those organizations which create a safer today. Foundation provides resources to support at risk teens and prevent suicide.”

Form 990, Page 2, Part III, Line 4D

“SIGNS OF SUICIDE PROGRAM”

Form 990, Part IX, Line 11G

“Consultant 19,223 0 0 admin 6,422 0 0 arlington racetrack arlington 0 0 19,689 0 0 0 night of hope night of hope 0 0 6,014 total 25,645 0 25,703”

Raw XML Appendix389 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115295
IRS990ScheduleA/Total509Grp/TotalAmt0911904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912133
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05474
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELYSSA'S MISSION IS A COMMUNITY FOUNDATION THAT EMBRACES OUR CHILDREN'S DIFFICULTIES THROUGH EDUCATION AND COMMUNICATION AND PROMOTES THOSE ORGANIZATIONS WHICH CREATE A SAFER TODAY. FOUNDATION PROVIDES RESOURCES TO SUPPORT AT RISK TEENS AND PREVENT SUICIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNS OF SUICIDE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOANNE MEYERS ALAN MEYERS PRESIDENT CFO MARRIED ALAN MEYERS KEN MEYERS CFO DIRECTOR SIBLINGS JOANNE MEYERS JACLYN MEYERS PRESIDENT DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT 19,223 0 0 ADMIN 6,422 0 0 ARLINGTON RACETRACK ARLINGTON 0 0 19,689 0 0 0 NIGHT OF HOPE NIGHT OF HOPE 0 0 6,014 TOTAL 25,645 0 25,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127747
IRS990/TotalAssetsEOYAmt0134827
IRS990/TotalAssetsGrp/BOYAmt0127747
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097491
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270253
IRS990/TotalGrossUBIAmt09
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IRS990/TotalProgramServiceExpensesAmt0237967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134827
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128882
IRS990/USAddress/AddressLine1Txt010 ROLLING RIDGE RD
IRS990/USAddress/CityNm0NORTHFIELD
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELYSSAMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476979181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSSA'S MISSION NFP
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0205631710
ReturnHeader/Filer/PhoneNum08476979181
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 SKOKIE BLVD SUITE 120
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233AB0EBF968789FB27A73BC16DE1D9F44BA074A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363466704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD ROSETH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SAUNDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERWOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600153897
ReturnHeader/PreparerPersonGrp/PhoneNum08475971970
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ROSETH
ReturnHeader/ReturnTs02017-08-07T16:26:45-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,827
Liabilities
$5,945
Net assets
$128,882
Revenue
$273,627
Expenses
$270,253
Net income
$3,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$0.78$0.58$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.68$0.52$0.16
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.54$0.37$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.40$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.57$0.42$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.61$0.34$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.42$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01