Civic Intelligence

Its Our Little Secret

990EZ • Fiscal year 2011 • EIN 27-1091802

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

12201 Sinnett Street60142
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$27,274

Down $51,617 (-65%) from 2010

Net Assets

Down

$25,646

Down $50,642 (-66%) from 2010

Liabilities

Down

$1,628

Down $975 (-37%) from 2010

Revenue

Down

$69,068

Down $82,238 (-54%) from 2010

Expenses

Up

$119,710

Up $44,729 (+60%) from 2010

Net Income

Down

-$50,642

Down $126,967 (-166%) from 2010

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

2011

Assets$27,274
Liabilities$1,628
Net Assets$25,646

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

2011

Revenue$69,068
Expenses$119,710
Net Income-$50,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1091802
Raw XML Appendix167 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0425
IRS990EZ/CashSavingsAndInvestments/EOY05688
IRS990EZ/ContributionsGiftsGrantsEtc069040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-50642
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03139
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts072179
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/BOY076288
IRS990EZ/NetAssetsOrFundBalancesBOY076288
IRS990EZ/NetAssetsOrFundBalances/EOY025646
IRS990EZ/NetAssetsOrFundBalancesEOY025646
IRS990EZ/OccupancyRentUtilitiesAndMaint037286
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Huntley
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/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/PersonName2Robin Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY078466
IRS990EZ/OtherAssetsTotal/EOY021586
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081862
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 2 programs in 2012/2013 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. 2013/2014 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/PrintingPublicationsPostage0562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IOLS donated Toys to 7 Agencies, in which 431 children received over 1,293 toys, 199 blankets, 56 adults received much needed food, clothing and necesscities to total 623 items donated to PADS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IOLs donated Journey Packs & Project Cake Kits & Backpacks to over 113 children in the Illinois Fostercare System
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022692
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18372
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14223
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03111
IRS990EZ/SpecialEventsNetIncomeLoss028
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02603
IRS990EZ/SumOfTotalLiabilities/EOY01628
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012201 Sinnett Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060142
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristie Sams-Faulkner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734509455
IRS990EZ/TotalAssets/BOY078891
IRS990EZ/TotalAssets/EOY027274
IRS990EZ/TotalExpenses0119710
IRS990EZ/TotalProgramServiceExpenses026115
IRS990EZ/TotalRevenue069068
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.itsourlittlesecret.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223485
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090223485
IRS990ScheduleA/Total509/CurrentTaxYear072179
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0223485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0223485
IRS990ScheduleO/GeneralExplanation/Explanation0Donated PSA's - $55,166.66, Misc. Operating $581.23, Program Expenses $26,115.71
IRS990ScheduleO/GeneralExplanation/Explanation1Donated Backpack Supplies $1,912.27, Donated Books $2,802.50, Donated Journey Packs $9,209.10, Donated Toys & Other $3,921.13, Donated Silent Auction Items $3,741.79
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable $1,629.86
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
ReasonableCauseExplanation/Explanation0IOLS Electronic Financials were damaged and servicing company was unable to retrieve a file that was workable and 16 months worth of financial data needed to be recreated.
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/AddressLine1012201 Sinnett Street
ReturnHeader/Filer/USAddress/City0Huntley
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060142
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0Kristie Sams
ReturnHeader/Officer/Phone07734509455
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T17:38:34-07:00

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