Civic Intelligence

Its Our Little Secret

990EZ • Fiscal year 2010 • EIN 27-1091802

Jan 01, 2010 to Dec 31, 2010 • Filed on May 26, 2011

12201 Sinnett Street60142
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$78,891

No earlier filing loaded for comparison.

Net Assets

$76,288

No earlier filing loaded for comparison.

Liabilities

$2,603

No earlier filing loaded for comparison.

Revenue

$151,306

No earlier filing loaded for comparison.

Expenses

$74,981

No earlier filing loaded for comparison.

Net Income

$76,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$78,891
Liabilities$2,603
Net Assets$76,288

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$151,306
Expenses$74,981
Net Income$76,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 26, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-1091802
Raw XML Appendix248 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY0425
IRS990EZ/ContributionsGiftsGrantsEtc0148977
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear076325
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06431
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0155408
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-37
IRS990EZ/NetAssetsOrFundBalances/EOY076288
IRS990EZ/NetAssetsOrFundBalancesEOY076288
IRS990EZ/OccupancyRentUtilitiesAndMaint09295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012201 Sinnett Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112201 Sinnett Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212201 Sinnett Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Huntley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Huntley
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
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/PersonName1Maebelle Obispo-Emery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robin Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01464
IRS990EZ/OtherAssetsTotal/EOY078466
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063871
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Founded November 2009. The mission of IOLS is to promote a healthy recovery for the abused children & youth, and to stop the destructive future behavioral patterns of the abused towards their own and other children. IOLS is a non-profit organization comprised of volunteers dedicated to providing a voice to sexually, physically, and emotionally abused children and youth through various programs, advocacy, mentoring, and creative expression. IOLS will launch five new programs in 2011/2012, including 2 support groups (Psycho-Educational Support Group for Adults who have been Abused and a Teen Support Group for Youth that have been abused), Art & Music Therapy Program (Creative Sessions), You Can Be A Hero Program and The Uh-oh Feeling Program. By 2012 it is our hope to build the IOLS Academy of Arts & Healing, a 28,000+ square foot Residential Facility for children in the Illinois Foster Care System.
IRS990EZ/PrintingPublicationsPostage01815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IOLS donated Toys to 6 agencies, in which 303 children received over 612 toys, 126 blankets, 51 adults received much needed food and clothing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IOLS donated 200+ Backpacks to children in McHenry County
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022690
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18364
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14219
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04102
IRS990EZ/SpecialEventsNetIncomeLoss02329
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY01501
IRS990EZ/SumOfTotalLiabilities/EOY02603
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012201Sinnett Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060142
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristie Sams-Faulkner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734509455
IRS990EZ/TotalAssets/BOY01464
IRS990EZ/TotalAssets/EOY078891
IRS990EZ/TotalExpenses074981
IRS990EZ/TotalProgramServiceExpenses021965
IRS990EZ/TotalRevenue0151306
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.itsourlittlesecret.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation02010 Volunteer Hours - Non GAAP $37,838.70
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090151306
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0151306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0151306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0151306
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Gifts in Kind - Goods $44,280.16, Gifts in Kind Services-$99,121.00
IRS990ScheduleO/GeneralExplanation/Explanation1Donated Radio PSA's- $27,583.34 Donated Software - $1738.00
IRS990ScheduleO/GeneralExplanation/Explanation2Donated Archtectural Services $6500 for IOLS Academy of Arts Building (2012-2013), Donated Equipment - $3564.96 (Office Furniture), Donated PSAs - $27,583.34 (Child Abuse Prevention), Donated Software - $1738.00
IRS990ScheduleO/GeneralExplanation/Explanation3Media Donation - $55,166.66 (Public Service Announcements), Silent Auction Inventory- $2892.79, Toy Inventory - $5722.56, Journey Pack Inventory - $7394.10 & Backpack Inventory -$4144.77
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable-$2602.70
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0IOLS submitted a 990N in 2009 and it was our understanding that a 990N would required however after a very large in-kind donation of Media/PSA's a 990 EZ was required. We have taken the steps internally to make sure that going forward that no federal deadlines will be missed.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271091802
ReturnHeader/Filer/Name/BusinessNameLine10ITS OUR SECRET
ReturnHeader/Filer/NameControl0ITSO
ReturnHeader/Filer/Phone03124458742
ReturnHeader/Filer/USAddress/AddressLine1012201 Sinnett Street
ReturnHeader/Filer/USAddress/City0Huntley
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060142
ReturnHeader/Officer/DateSigned02011-05-26
ReturnHeader/Officer/Name0Kristie Sams
ReturnHeader/Officer/Phone07734509455
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T10:13:54-07:00

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