Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$52,917
Up $39,280 (+288%) from 2013
Net Assets
Up$51,915
Up $40,508 (+355%) from 2013
Liabilities
Down$1,002
Down $1,228 (-55%) from 2013
Revenue And Expenses
Revenue
Up$123,156
Up $67,915 (+123%) from 2013
Expenses
Up$82,648
Up $6,114 (+8.0%) from 2013
Net Income
Up$40,508
Up $61,801 (+290%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $123,156
Mission and Program Overview
Mission
Madonna mission is a not-for-profit organization providing education and resettlement support programs for refugee individuals and their families in chicago.
Madonna mission provides education and resettlement support programs for refugee individuals and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GIRLS CAMP - PROVIDES A SAFE, LEARNING ENVIRONMENT FOR REFUGEE GRADE SCHOOL GIRLS. | $0 | $43,233 |
| ENGLISH AS A SECOND LANGUAGE TUTORING - CLASSES ARE OFFERED PRIMARILY TO ADULT WOMEN AND EANBLE A BETTER TRANSITION TO LIFE IN AN URBAN COMMUNITY. | $0 | $1,000 |
| WORKSHOPS - COMPLEMENT THE RESETTLEMENT EDUCATION IN SPECIFIC PROGRAM OFFERINGS, INCLUDING FINANCIAL, CHILDCARE, AND NUTRITION. | $0 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY LYNN GORDON | President | PT | $0 | - | - |
| LISA OTT | Vice President | - | $0 | - | - |
| COLLEEN DETJEN | Director | PT | $0 | - | - |
| LINDA REILLY | Director | PT | $0 | - | - |
| JACQUELYNN GORDON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madonna Mission
- EIN
- 27-5006996
- Phone
- 7735585914
- Address
- 152 DE WINDT ROAD, WINNETKA, IL 60093
Signing Officer
- Name
- Mary Lynn Gordon
- Title
- President
- Phone
- 8475334311
- Signed
- 2015-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Selden Fox Ltd
- Address
- 619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
- Preparer
- Scott Dykshorn
- Phone
- 6309541400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 251. Description: other expenses. Amount: 19,521. Total to form 990-ez, line 14: 19,772.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: permits and fees. Amount: 74. Description: field trips. Amount: 2,389. Description: cc processing fees. Amount: 431. Description: bank fees. Amount: 293. Description: insurance. Amount: 5,341. Description: marketing/development. Amount: 1,258. Description: payroll taxes. Amount: 4,277. Description: postage. Amount: 13. Description: travel. Amount: 175. Description: miscellaneous. Amount: 145. Total to form 990-ez, line 16: 14,396.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 878. End of year amount: 627.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 2,230. End of year amount: 1,002.”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN GORDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8475334311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 DE WINDT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123156 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8563 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52917 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51915 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY LYNN GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN DETJEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELYNN GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 878 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 627 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MADONNA MISSION PROVIDES EDUCATION AND RESETTLEMENT SUPPORT PROGRAMS FOR REFUGEE INDIVIDUALS AND FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GIRLS CAMP - PROVIDES A SAFE, LEARNING ENVIRONMENT FOR REFUGEE GRADE SCHOOL GIRLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENGLISH AS A SECOND LANGUAGE TUTORING - CLASSES ARE OFFERED PRIMARILY TO ADULT WOMEN AND EANBLE A BETTER TRANSITION TO LIFE IN AN URBAN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WORKSHOPS - COMPLEMENT THE RESETTLEMENT EDUCATION IN SPECIFIC PROGRAM OFFERINGS, INCLUDING FINANCIAL, CHILDCARE, AND NUTRITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37560 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45233 |
| IRS990EZ/TotalRevenueAmt | 0 | 123156 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MADONNAMISSION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 251. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,521. TOTAL TO FORM 990-EZ, LINE 14: 19,772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PERMITS AND FEES. AMOUNT: 74. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,389. DESCRIPTION: CC PROCESSING FEES. AMOUNT: 431. DESCRIPTION: BANK FEES. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 5,341. DESCRIPTION: MARKETING/DEVELOPMENT. AMOUNT: 1,258. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,277. DESCRIPTION: POSTAGE. AMOUNT: 13. DESCRIPTION: TRAVEL. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 14,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,230. END OF YEAR AMOUNT: 1,002. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LYNN GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8475334311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADONNA MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADO |
| ReturnHeader/Filer/EIN | 0 | 275006996 |
| ReturnHeader/Filer/PhoneNum | 0 | 7735585914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 152 DE WINDT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNETKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362985770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SELDEN FOX LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 619 ENTERPRISE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAK BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605238835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309541400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT DYKSHORN |
| ReturnHeader/ReturnTs | 0 | 2015-03-30T18:32:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,917
- Liabilities
- $1,002
- Net assets
- $51,915
- Revenue
- $123,156
- Expenses
- $82,648
- Net income
- $40,508