Civic Intelligence

Elyssas Mission Nfp

990 • Fiscal year 2021 • EIN 20-5631710

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileWWW.ELYSSAMISSION.ORG
900 Skokie Blvd Suite 135Northbrook, IL 60062

(847) 697-9181

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,940

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

44%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$865,597

Up $35,833 (+4.3%) from 2021

Net Assets

Up

$864,747

Up $35,833 (+4.3%) from 2021

Liabilities

Flat

$850

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$572,314

Up $35,833 (+6.7%) from 2021

Expenses

Flat

$372,332

Flat from 2021

Net Income

Up

$199,982

Up $35,833 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $865,597Liabilities 2021: $850Net Assets 2021: $864,7472021Assets 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

2021

Assets$865,597
Liabilities$850
Net Assets$864,747
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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: $572,314Expenses 2021: $372,332Net Income 2021: $199,9822021Revenue 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

2021

Revenue$572,314
Expenses$372,332
Net Income$199,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$605,794
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$347,427$443,640▲ $96,213
Savings and Temporary Cash Investments$380,629$381,242▲ $613
Land, Buildings, and Equipment, Net$3,162$4,882▲ $1,720
Total Assets$731,236$865,597▲ $134,361
Other Assets Total$18$35,833▲ $35,815
Liabilities
Other Liabilities$66,471$850▼ $65,621
Total Liabilities$66,471$850▼ $65,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,841$818,735▲ $211,894
Net Assets With Donor Restrictions$57,924$46,012▼ $11,912
Total Net Assets Fund Balance$664,765$864,747▲ $199,982
Total Liabilities and Net Assets / Fund Balance$731,236$865,597▲ $134,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,882$9,437$14,319
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MeyersPresidentFT$47,940$47,940

Board Members and Trustees

NameTitle
Carol FelsenthalDirector
Diane WittensteinDirector
Ellen HirschDirector
Jaclyn MeyersDirector
Joe BraidoDirector
Ken MeyersDirector
Nicole SmithDirector
Sarah ShaheenDirector
10 Rolling Ridge RoadCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$345,883
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$225,818
All Other Contributions
$244,450
Change in Net Assets
$199,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,314
Total Revenue per Audited Statements
$572,314
Total Revenue per Form 990
$572,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,273
Other Expenses$120,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,163--$171,163
Current Officers, Directors, Trustees, and Key Employees$47,940--$47,940
All Other Expenses$7,669$13,868-$21,537
Other Employee Benefits$18,259--$18,259
Occupancy$17,724--$17,724
Payroll Taxes$14,911--$14,911
Other Expenses$15,251$5,795-$5,795
Fees for Services Accounting-$5,725-$5,725
Office Expenses-$2,836-$2,836
Insurance-$2,067-$2,067
Depreciation Depletion$1,391--$1,391
Conferences and Meetings-$607-$607
Advertising-$517-$517
Fees for Services Legal-$150-$150
Total Functional Expenses$326,542$45,790$0$372,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,332
Total Expenses per Audited Statements$372,332
Total Expenses per Form 990$372,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,298
Fundraising Direct Expenses$33,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arlington Virtu$250,526$250,526$33,157$217,369
Total Events$250,526$250,526$33,157$217,369
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$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Potential conflict of interests are to be disclosed to the board and reviewed by board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation increases are discussed and approved at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation increases are discussed and approved at board meetings.”

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 135, NORTHBROOK, IL 60062

Signing Officer

Name
Joanne Meyers
Title
President
Phone
8476979181
Signed
2022-12-20
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

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 1, Item B

“Taxpayer filed amended payroll tax returns for 2021 to receive the employee retention credit in the amount of 35,833.41. This increased the government grant income amount on the 2021 return.”

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

“SIGNS OF SUICIDE PROGRAM”

Raw XML AppendixShowing 400 of 410 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/TitleTxt1DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418073
IRS990ScheduleA/Total509Grp/TotalAmt02551723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02557951
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014319
IRS990ScheduleD/ExpensesSubtotalAmt0372332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0572314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04882
IRS990ScheduleD/TotalExpensesPerForm990Amt0372332
IRS990ScheduleD/TotalLiabilityAmt0850
IRS990ScheduleD/TotalRevenuePerForm990Amt0572314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372332
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARLINGTON VIRTU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033157
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER FILED AMENDED PAYROLL TAX RETURNS FOR 2021 TO RECEIVE THE EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF 35,833.41. THIS INCREASED THE GOVERNMENT GRANT INCOME AMOUNT ON THE 2021 RETURN.
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/ExplanationTxt4POTENTIAL CONFLICT OF INTERESTS ARE TO BE DISCLOSED TO THE BOARD AND REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION INCREASES ARE DISCUSSED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION INCREASES ARE DISCUSSED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES. 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 1, ITEM B
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0326542
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572314
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 SKOKIE BLVD SUITE 135
IRS990/USAddress/CityNm0NORTHBROOK
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IRS990/WebsiteAddressTxt0WWW.ELYSSAMISSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476979181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSSA'S MISSION NFP
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0205631710
ReturnHeader/Filer/PhoneNum08476979181
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 SKOKIE BLVD SUITE 135
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363466704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD ROSETH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SAUNDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERWOODS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600153897

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,597
Liabilities
$850
Net assets
$864,747
Revenue
$572,314
Expenses
$372,332
Net income
$199,982
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
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.57$0.37$0.20
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
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