Civic Intelligence

Its Our Secret

EIN 27-1091802 • 501(c)3

11946 Brunschon Lane60142
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

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

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,130

Down $14,144 (-52%) from 2011

Liabilities

Down

$765

Down $863 (-53%) from 2011

Net Assets

Down

$12,365

Down $13,281 (-52%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$55,774

Down $13,294 (-19%) from 2011

Expenses

Down

$69,055

Down $50,655 (-42%) from 2011

Net Income

Up

-$13,281

Up $37,361 (+74%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $78,891Liabilities 2010: $2,603Net Assets 2010: $76,2882010Assets 2011: $27,274Liabilities 2011: $1,628Net Assets 2011: $25,6462011Assets 2012: $13,130Liabilities 2012: $765Net Assets 2012: $12,3652012

Highlighted filing

2012

Assets$13,130
Liabilities$765
Net Assets$12,365
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $151,306Expenses 2010: $74,981Net Income 2010: $76,3252010Revenue 2011: $69,068Expenses 2011: $119,710Net Income 2011: -$50,6422011Revenue 2012: $55,774Expenses 2012: $69,055Net Income 2012: -$13,2812012

Highlighted filing

2012

Revenue$55,774
Expenses$69,055
Net Income-$13,281
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,130
Liabilities
$765
Net assets
$12,365
Revenue
$55,774
Expenses
$69,055
Net income
-$13,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.56$0.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.69$1.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.51$0.75$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-1091802
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05688
IRS990EZ/CashSavingsAndInvestments/EOY03976
IRS990EZ/ContributionsGiftsGrantsEtc055478
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13281
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome03473
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts058951
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025646
IRS990EZ/NetAssetsOrFundBalancesBOY025646
IRS990EZ/NetAssetsOrFundBalances/EOY012365
IRS990EZ/NetAssetsOrFundBalancesEOY012365
IRS990EZ/OccupancyRentUtilitiesAndMaint016192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristie Sams-Faulkner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mabelle Obispo - Emery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erika Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021586
IRS990EZ/OtherAssetsTotal/EOY09154
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal051676
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Founded November 2009. It's Our Little Secret (IOLS) is a non-profit organization comprising exclusively of volunteers dedicated to providing a voice to sexually, physically, and emotionally abused children and teens through advocacy, mentoring, and creative expression. It is our goal to make a difference in the lives of the children through various IOLS specific programs so they will learn to live and not just survive. IOLS will launch 3 programs in 2013/2014 including an Art & Music Therapy Program (Creative Sessions), and IOLS Dreamworkshop for Youth. Continued programs are You Can Be A Hero a Program, Project Cake and IOLS Toy Drive. 2014/2015 Programs in the works are 2 support groups (Psycho-Educational Support Group for Adult Survivors of Abuse and a Teen Support Group). It is our hope to build the IOLS Academy of Arts & Healing, a 28,000+ square foot Residential Facility for children in the Illinois Fostercare System.
IRS990EZ/PrintingPublicationsPostage01187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IOLS donated to 3 agencies and various local families, in which 307 children received over 921 toys, 212 blankets (200 donated by Project Linus - McHenry County). Each child received at minimal 3 toys from their Holiday wishlists and in all cases they received 3-4 toys each and 1 blanket. Just some of the toys that were given were: IPOD's, Clothes, Jackets w/ scarves, hats and gloves, Bikes, Scooters, Thomas Train Sets, Barbie Sets, MP3 Players, Digital Cameras, Wii Games, X-Box Games, Nike Shoes and 100's of other toys.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IOLS also donated 104 Journey Packs, 76 Birthday Kits and School Supplies were also donated to DCFS in the 4th quarter of 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IOLS hosted and sponsored a special Holiday Party in December for approx. 100 children, their Caseworkers and Fostercare Parents at Christ Community Church in St. Charles, IL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3IOLS hosted an interactive and high energy 3 hour workshop that inspired children in the IL Fostercare System to set and achieve goals in 3 specific areas: *Personal (school, music, sports, & healthy choices) *Family (better relationships with parents and siblings) *Relationships (school related).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018077
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115115
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21375
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25092
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31876
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03177
IRS990EZ/SpecialEventsNetIncomeLoss0296
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01628
IRS990EZ/SumOfTotalLiabilities/EOY0765
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011946 Brunschon Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060142
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristie Sams-Faulkner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734509455
IRS990EZ/TotalAssets/BOY027274
IRS990EZ/TotalAssets/EOY013130
IRS990EZ/TotalExpenses069055
IRS990EZ/TotalProgramServiceExpenses041102
IRS990EZ/TotalRevenue055774
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.itsourlittlesecret.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Income - Donated Facilities of $15.4k offsets expense
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278963
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090278963
IRS990ScheduleA/Total509/CurrentTaxYear055478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072179
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0278963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0278963
IRS990ScheduleO/GeneralExplanation/Explanation0Operational Expenses is less an 1500.00 and the remaining 2012 expenses are related to IOLS programs, which is mainly the fair market value of in-kind donations of goods and services.
IRS990ScheduleO/GeneralExplanation/Explanation1Project Cake Donations - $995, IOLS Toy Drive Donations - $6431.13, Other Donations - $1372, Prepaid Insurance - $346.
IRS990ScheduleO/GeneralExplanation/Explanation2Balance is Accounts Payable Due for 2012 expenses paid in 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271091802
ReturnHeader/Filer/Name/BusinessNameLine10ITS OUR SECRET
ReturnHeader/Filer/NameControl0ITSO
ReturnHeader/Filer/Phone07734509455
ReturnHeader/Filer/USAddress/AddressLine1011946 Brunschon Lane
ReturnHeader/Filer/USAddress/City0Huntley
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060142
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kristie Sams
ReturnHeader/Officer/Phone07734509455
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T13:16:21-07:00

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