Civic Intelligence

Elyssas Mission Nfp

990 • Fiscal year 2018 • EIN 20-5631710

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$491,865

Up $265,535 (+117%) from 2017

Net Assets

Up

$489,604

Up $266,604 (+120%) from 2017

Liabilities

Down

$2,261

Down $1,069 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$610,645

Up $192,571 (+46%) from 2017

Expenses

Up

$344,041

Up $20,085 (+6.2%) from 2017

Net Income

Up

$266,604

Up $172,486 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$491,865
Liabilities$2,261
Net Assets$489,604
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$610,645
Expenses$344,041
Net Income$266,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$641,221
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$191,859$442,187▲ $250,328
Savings and Temporary Cash Investments$31,114$31,120▲ $6
Land, Buildings, and Equipment, Net$3,357$2,407▼ $950
Total Assets$226,330$491,865▲ $265,535
Other Assets Total-$16,151-
Liabilities
Other Liabilities$3,330$2,261▼ $1,069
Total Liabilities$3,330$2,261▼ $1,069
Net Assets / Fund Balance
Unrestricted Net Assets$223,000$489,604▲ $266,604
Total Net Assets Fund Balance$223,000$489,604▲ $266,604
Total Liabilities and Net Assets / Fund Balance$226,330$491,865▲ $265,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,407$5,763$8,170
Compensation and Service Providers
Top Officer Pay50th 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
$254,925
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$355,713
All Other Contributions
$254,925
Change in Net Assets
$266,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,645
Total Revenue per Audited Statements
$610,645
Total Revenue per Form 990
$610,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,633
Other Expenses$133,408
Total Fundraising Expense$15,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,030--$196,030
All Other Expenses$470$21,310-$21,780
Fees for Services Other-$21,150-$21,150
Occupancy-$16,836$705$17,541
Payroll Taxes-$14,603-$14,603
Office Expenses-$7,196-$7,196
Other Expenses$8,294-$7,000$7,000
Fees for Services Accounting-$6,815-$6,815
Insurance-$2,992-$2,992
Conferences and Meetings-$1,593-$1,593
Depreciation Depletion-$950-$950
Fees for Services Legal-$214-$214
Total Functional Expenses$235,126$93,659$15,256$344,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,041
Total Expenses per Audited Statements$344,041
Total Expenses per Form 990$344,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,289
Fundraising Direct Expenses$30,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arlington Racet$249,278$249,278-$249,278
Cycle to Save Y$105,470$105,470-$105,470
Total Events$386,289$386,289$30,576$355,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Meyers
Formed
2006
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
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 AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELYSSA'S MISSION IS AN ORGANIZATION THAT PROVIDES THE RESOURCES TO SUPPORT AT-RISK TEENS AND PREVENT SUICIDE.
IRS990/AllOtherContributionsAmt0254925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0470
IRS990/AllOtherExpensesGrp/TotalAmt021780
IRS990/BooksInCareOfDetail/PersonNm0JOANNE MEYERS
IRS990/BooksInCareOfDetail/PhoneNum08476979181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ROLLING RIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191859
IRS990/CashNonInterestBearingGrp/EOYAmt0442187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01593
IRS990/ConferencesMeetingsGrp/TotalAmt01593
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0133408
IRS990/CYOtherRevenueAmt0355713
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0266604
IRS990/CYSalariesCompEmpBnftPaidAmt0210633
IRS990/CYTotalExpensesAmt0344041
IRS990/CYTotalFundraisingExpenseAmt015256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0950
IRS990/DepreciationDepletionGrp/TotalAmt0950
IRS990/Desc0SOS SIGNS OF SUICIDE PREVENTION PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06815
IRS990/FeesForServicesAccountingGrp/TotalAmt06815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesLegalGrp/TotalAmt0214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021150
IRS990/FeesForServicesOtherGrp/TotalAmt021150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACLYN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WITTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BREANNE SHAROS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL FELSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD DUNLAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030576
IRS990/FundraisingGrossIncomeAmt0386289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/TotalAmt02992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407
IRS990/LandBldgEquipCostOrOtherBssAmt08170
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELYSSA'S MISSION IS AN ORGANIZATION THAT PROVIDES THE RESOURCES TO SUPPORT AT-RISK TEENS AND PREVENT SUICIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223000
IRS990/NetAssetsOrFundBalancesEOYAmt0489604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0355713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt016836
IRS990/OccupancyGrp/TotalAmt017541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07196
IRS990/OfficeExpensesGrp/TotalAmt07196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016151
IRS990/OtherExpensesGrp/Desc0SMH MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2EMBRACE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07551
IRS990/OtherExpensesGrp/FundraisingAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt030332
IRS990/OtherExpensesGrp/ProgramServicesAmt18294
IRS990/OtherExpensesGrp/TotalAmt030332
IRS990/OtherExpensesGrp/TotalAmt18294
IRS990/OtherExpensesGrp/TotalAmt27551
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt03330
IRS990/OtherLiabilitiesGrp/EOYAmt02261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014603
IRS990/PayrollTaxesGrp/TotalAmt014603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE MEYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SIGNS OF SUICIDE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt090747
IRS990/PYOtherRevenueAmt0213180
IRS990/PYRevenuesLessExpensesAmt094118
IRS990/PYSalariesCompEmpBnftPaidAmt0233209
IRS990/PYTotalExpensesAmt0323956
IRS990/PYTotalRevenueAmt0418074
IRS990/ReconcilationRevenueExpnssAmt0266604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01659890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01659890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173248
IRS990ScheduleA/Total509Grp/TotalAmt01659890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/ExpensesSubtotalAmt0344041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0610645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407
IRS990ScheduleD/TotalExpensesPerForm990Amt0344041
IRS990ScheduleD/TotalLiabilityAmt02261
IRS990ScheduleD/TotalRevenuePerForm990Amt0610645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARLINGTON RACET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLE TO SAVE Y
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0386289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0386289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030576
IRS990ScheduleG/LicensedStatesCd0IL
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226330
IRS990/TotalAssetsEOYAmt0491865
IRS990/TotalAssetsGrp/BOYAmt0226330
IRS990/TotalAssetsGrp/EOYAmt0491865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254925
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03330
IRS990/TotalLiabilitiesEOYAmt02261
IRS990/TotalLiabilitiesGrp/BOYAmt03330
IRS990/TotalLiabilitiesGrp/EOYAmt02261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489604
IRS990/TotalOtherProgSrvcExpenseAmt0235126
IRS990/TotalProgramServiceExpensesAmt0235126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610645
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ROLLING RIDGE RD
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELYSSAMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476979181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSSA'S MISSION NFP
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0205631710
ReturnHeader/Filer/PhoneNum08476979181
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 SKOKIE BLVD SUITE 120
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCEFBFBA1A32AE33556345B1B88650B48AEB60C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233AB0EBF968789FB27A73BC16DE1D9F44BA074A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.116.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:53
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,865
Liabilities
$2,261
Net assets
$489,604
Revenue
$610,645
Expenses
$344,041
Net income
$266,604
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
2018Detailed filing. Detailed filing data is available for this year.$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
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