Civic Intelligence

Its Our Little Secret

990EZ • Fiscal year 2012 • EIN 27-1091802

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.itsourlittlestory.org
11946 Brunschon Lane60142
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.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,130

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

Net Assets

Down

$12,365

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

Liabilities

Down

$765

Down $863 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

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

Operations Trend

Revenue Growth24th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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