Civic Intelligence

Elyssas Mission Nfp

990 • Fiscal year 2017 • EIN 20-5631710

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$226,330

Up $91,503 (+68%) from 2016

Net Assets

Up

$223,000

Up $94,118 (+73%) from 2016

Liabilities

Down

$3,330

Down $2,615 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$418,074

Up $144,447 (+53%) from 2016

Expenses

Up

$323,956

Up $53,703 (+20%) from 2016

Net Income

Up

$94,118

Up $90,744 (+2690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$226,330
Liabilities$3,330
Net Assets$223,000
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$418,074
Expenses$323,956
Net Income$94,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$441,402
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 an organization that provides the resources to support at-risk teens and prevent suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,944$191,859▲ $114,915
Savings and Temporary Cash Investments$56,112$31,114▼ $24,998
Land, Buildings, and Equipment, Net$1,771$3,357▲ $1,586
Total Assets$134,827$226,330▲ $91,503
Liabilities
Other Liabilities$5,945$3,330▼ $2,615
Total Liabilities$5,945$3,330▼ $2,615
Net Assets / Fund Balance
Unrestricted Net Assets$128,882$223,000▲ $94,118
Total Net Assets Fund Balance$128,882$223,000▲ $94,118
Total Liabilities and Net Assets / Fund Balance$134,827$226,330▲ $91,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,357$4,813$8,170
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joanne MeyersPresident
Breanne SharosDirector
Carol FelsenthalDirector
Diane WittensteinDirector
Ellen HirschDirector
Jaclyn MeyersDirector
Ken MeyersDirector
Luke StephensDirector
Nicole SmithDirector
Sarah ShaheenDirector
Alan MeyersCFO
Richard DunlapFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$204,892
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$213,180
All Other Contributions
$204,892
Change in Net Assets
$94,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,074
Total Revenue per Audited Statements
$418,074
Total Revenue per Form 990
$418,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,209
Other Expenses$90,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,215--$216,215
All Other Expenses$7,643$10,556-$18,199
Payroll Taxes-$16,994-$16,994
Occupancy-$16,836-$16,836
Fees for Services Other-$9,849-$9,849
Other Expenses$4,882--$4,882
Fees for Services Accounting-$3,516-$3,516
Office Expenses-$2,756-$2,756
Insurance-$2,563-$2,563
Conferences and Meetings-$1,520-$1,520
Depreciation Depletion-$833-$833
Total Functional Expenses$258,533$65,423$0$323,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,956
Total Expenses per Audited Statements$323,956
Total Expenses per Form 990$323,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,508
Fundraising Direct Expenses$23,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arlington Racet$201,437$201,437-$201,437
Night of Hope$28,051$28,051$4,141$23,910
Total Events$229,488$229,488$23,328$206,160
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$2,283
Chase Credit Card$1,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Meyers
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
5

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, Page 2, Part III, Line 4D

“SIGNS OF SUICIDE PROGRAM”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201437
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNS OF SUICIDE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOANNE MEYERS ALAN MEYERS PRESIDENT CFO MARRIED ALAN MEYERS KEN MEYERS CFO DIRECTOR SIBLINGS JOANNE MEYERS JACLYN MEYERS PRESIDENT DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0204892
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323956
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt05945
IRS990/TotalLiabilitiesEOYAmt03330
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223000
IRS990/TotalOtherProgSrvcExpenseAmt0258533
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476979181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSSA'S MISSION NFP
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ReturnHeader/Filer/PhoneNum08476979181
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.116.69
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:28
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ROSETH
ReturnHeader/ReturnTs02018-07-23T11:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,330
Liabilities
$3,330
Net assets
$223,000
Revenue
$418,074
Expenses
$323,956
Net income
$94,118
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
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.42$0.32$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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