Civic Intelligence

Elyssas Mission Nfp

990EZ • Fiscal year 2012 • EIN 20-5631710

Jan 01, 2012 to Dec 31, 2012

Northbrook, IL
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% 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

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$97,483

Down $5,145 (-5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$62

Down $120 (-66%) from 2011

Revenue

Up

$115,374

Up $10,569 (+10%) from 2011

Expenses

Up

$120,399

Up $27,976 (+30%) from 2011

Net Income

Down

-$5,025

Down $17,407 (-141%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$97,483
Liabilities$62
Net Assets-

Operations Trend

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

2012

Revenue$115,374
Expenses$120,399
Net Income-$5,025
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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