Civic Intelligence

Hope for Non-Violence

990EZ • Fiscal year 2020 • EIN 27-1529584

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profile

Refreshing map…

407 W Jefferson Ste BJoliet, IL 60435

(815) 726-7964

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,557

No earlier filing loaded for comparison.

Net Assets

$15,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$48,080

No earlier filing loaded for comparison.

Expenses

$56,871

No earlier filing loaded for comparison.

Net Income

-$8,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $15,557Liabilities 2020: $0Net Assets 2020: $15,5572020Assets 2021: $34,488Liabilities 2021: $0Net Assets 2021: $34,4882021Assets 2022: $31,657Liabilities 2022: $0Net Assets 2022: $31,6572022Assets 2024: $7,581Liabilities 2024: $0Net Assets 2024: $7,5812024

Highlighted filing

2020

Assets$15,557
Liabilities$0
Net Assets$15,557
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $48,080Expenses 2020: $56,871Net Income 2020: -$8,7912020Revenue 2021: $79,930Expenses 2021: $60,999Net Income 2021: $18,9312021Revenue 2022: $68,255Expenses 2022: $71,086Net Income 2022: -$2,8312022Revenue 2024: $70,730Expenses 2024: $80,190Net Income 2024: -$9,4602024

Highlighted filing

2020

Revenue$48,080
Expenses$56,871
Net Income-$8,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$48,080
Mission and Program Overview

Mission

Domestic violenceanger mgmt counseling

Program Services

DescriptionGrantsExpenses
PROVIDING CONSULTATION AND EDUCATION FOR INDIVIUALS AGENCIES THROUGH GROUP COUNSELING SESSIONS AND OTHER METHODS ON THE ISSUES RELATING TO DOMESTIC VIOLENCE-$56,871
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L MARCUM-HEETELExecutive DirectorpresidentPT$24,700-$24,700
MATTHEW G ZATKALIKDirectorPT$0--
GINA SIPICHDirectorPT$0--
SAMANTHA MOSHER-CARNEVALEDirectorPT$0--
ROBYN BALCAITIS MARKHAMSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hope for Non-violence
EIN
27-1529584
Address
407 W JEFFERSON STE B, JOLIET, IL 60435

Signing Officer

Name
Sherri L Marcum-heetel
Title
President
Phone
8157267964
Signed
2021-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen F Ver Halen CPA PC
Address
1444 N Farnsworth Ave, Aurora, IL 60505
Preparer
Stephen F Ver Halen CPA
Phone
6309783000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,111office supplies 4,554payroll taxes 1,969program expense 2,309telephone 4,921payroll processing 1,648travel 241”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERRI L MARCUM-HEETEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PROVIDES COUNSELING TO THE ORGANIZATIONS CLIENTS, AS WELL AS MANAGEMENT OF THE ORGANIZATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI L MARCUM-HEETEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08157267964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013646 PHEASANT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015557
IRS990EZ/GrossReceiptsAmt048080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015557
IRS990EZ/OccupancyRentUtltsAndMaintAmt014043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW G ZATKALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA SIPICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI L MARCUM-HEETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA MOSHER-CARNEVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBYN BALCAITIS MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCEANGER MGMT COUNSELING
IRS990EZ/ProgramServiceRevenueAmt048080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CONSULTATION AND EDUCATION FOR INDIVIUALS AGENCIES THROUGH GROUP COUNSELING SESSIONS AND OTHER METHODS ON THE ISSUES RELATING TO DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056871
IRS990EZ/TotalProgramServiceExpensesAmt056871
IRS990EZ/TotalRevenueAmt048080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072430
IRS990ScheduleA/Total509Grp/TotalAmt0305076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,111OFFICE SUPPLIES 4,554PAYROLL TAXES 1,969PROGRAM EXPENSE 2,309TELEPHONE 4,921PAYROLL PROCESSING 1,648TRAVEL 241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI L MARCUM-HEETEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157267964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR NON-VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271529584
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 W JEFFERSON STE B
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204904385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen F Ver Halen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 N Farnsworth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060505
ReturnHeader/PreparerPersonGrp/PhoneNum06309783000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F VER HALEN CPA
ReturnHeader/ReturnTs02021-06-28T14:28:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCUM-HEETEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,557
Liabilities
$0
Net assets
$15,557
Revenue
$48,080
Expenses
$56,871
Net income
-$8,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$70.7$80.2$9.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$68.3$71.1$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$79.9$61.0$18.9
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$48.1$56.9$8.79