Civic Intelligence

Mutual Ground Inc.

990 • Fiscal year 2020 • EIN 36-2921680

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.MUTUALGROUND.ORG

View Organization Page

418 Oak AvenueAurora, IL 60506

(630) 897-0084

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,985

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,894,409

Up $343,637 (+9.7%) from 2019

Net Assets

Down

$3,097,802

Down $148,183 (-4.6%) from 2019

Liabilities

Up

$796,607

Up $491,820 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$2,810,253

Down $62,189 (-2.2%) from 2019

Expenses

Up

$2,960,618

Up $169,205 (+6.1%) from 2019

Net Income

Down

-$150,365

Down $231,394 (-286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,059,754Liabilities 2013: $265,324Net Assets 2013: $1,794,4302013Assets 2014: $2,192,785Liabilities 2014: $276,769Net Assets 2014: $1,916,0162014Assets 2015: $2,461,885Liabilities 2015: $242,766Net Assets 2015: $2,219,1192015Assets 2016: $2,400,876Liabilities 2016: $242,055Net Assets 2016: $2,158,8212016Assets 2017: $3,112,047Liabilities 2017: $278,757Net Assets 2017: $2,833,2902017Assets 2018: $3,423,254Liabilities 2018: $269,539Net Assets 2018: $3,153,7152018Assets 2019: $3,550,772Liabilities 2019: $304,787Net Assets 2019: $3,245,9852019Assets 2020: $3,894,409Liabilities 2020: $796,607Net Assets 2020: $3,097,8022020Assets 2021: $6,413,693Liabilities 2021: $1,042,260Net Assets 2021: $5,371,4332021Assets 2022: $6,341,255Liabilities 2022: $777,494Net Assets 2022: $5,563,7612022Assets 2024: $5,292,132Liabilities 2024: $537,475Net Assets 2024: $4,754,6572024Assets 2025: $4,970,817Liabilities 2025: $560,654Net Assets 2025: $4,410,1632025

Highlighted filing

2020

Assets$3,894,409
Liabilities$796,607
Net Assets$3,097,802
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,838,9762013Revenue 2014: $1,996,864Expenses 2014: $1,888,525Net Income 2014: $108,3392014Revenue 2015: $2,254,816Expenses 2015: $1,955,452Net Income 2015: $299,3642015Revenue 2016: $1,958,818Expenses 2016: $2,036,651Net Income 2016: -$77,8332016Revenue 2017: $2,615,889Expenses 2017: $1,969,724Net Income 2017: $646,1652017Revenue 2018: $2,830,248Expenses 2018: $2,504,740Net Income 2018: $325,5082018Revenue 2019: $2,872,442Expenses 2019: $2,791,413Net Income 2019: $81,0292019Revenue 2020: $2,810,253Expenses 2020: $2,960,618Net Income 2020: -$150,3652020Revenue 2021: $3,754,351Expenses 2021: $3,455,154Net Income 2021: $299,1972021Revenue 2022: $4,516,289Expenses 2022: $4,130,846Net Income 2022: $385,4432022Revenue 2024: $4,685,489Expenses 2024: $5,514,052Net Income 2024: -$828,5632024Revenue 2025: $5,369,276Expenses 2025: $5,827,901Net Income 2025: -$458,6252025

Highlighted filing

2020

Revenue$2,810,253
Expenses$2,960,618
Net Income-$150,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,815,890
Mission and Program Overview

Mission

Mutual ground creates a safe environment where individuals impacted by domestic violence, sexual violence, and substance use are able to reclaim their power. Emergency temporary shelter, counseling, advocacy and referrals are provided to domestic violence and sexual violence victims -both adults and children. Outpatient counseling and treatment which help adults, adolescents, and families heal from the effects of drug and alcohol addiction.

Social services for victims of domestic violence and sexual assault in s. Kane and kendall county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,558,719$1,863,388▲ $304,669
Land, Buildings, and Equipment, Net$1,425,524$1,335,509▼ $90,015
Investments in Publicly Traded Securities$346,696$359,822▲ $13,126
Accounts Receivable$0$309,542▲ $309,542
Pledges and Grants Receivable$177,531$0▼ $177,531
Cash and Non-Interest-Bearing Accounts$40,940$15,732▼ $25,208
Prepaid Expenses and Deferred Charges$362$9,616▲ $9,254
Total Assets$3,550,772$3,894,409▲ $343,637
Other Assets Total$1,000$800▼ $200
Liabilities
Unsecured Notes Loans Payable$0$373,840▲ $373,840
Mortgage Notes Payable Secured by Investment Property$167,279$157,611▼ $9,668
Accounts Payable and Accrued Expenses$137,508$156,386▲ $18,878
Deferred Revenue$0$108,770▲ $108,770
Total Liabilities$304,787$796,607▲ $491,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,954,437$2,860,346▼ $94,091
Net Assets With Donor Restrictions$291,548$237,456▼ $54,092
Total Net Assets Fund Balance$3,245,985$3,097,802▼ $148,183
Total Liabilities and Net Assets / Fund Balance$3,550,772$3,894,409▲ $343,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,980$1,096,184$1,875,164
Leasehold Improvements$491,039$432,759$923,798
Equipment$55,490$371,495$426,985
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MeyerExecutive DirectorFT$108,326$8,659$116,985

Board Members and Trustees

NameTitle
Andi DanisPresident
Debbie GurleyVice President
Dr Renae FraniukVice President
Marlene DeckVice President
Anne BarrettDirector
Dana TeichartDirector
George SterlingDirector
Jamie MosserDirector
Jeremy LimeDirector
Jessica MorenoDirector
Kay PageDirector
Neil HamenDirector
Salvador Cardenas JrDirector
Sharon SurrettDirector
Steven SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,994
Program Service Revenue
$18,746
Investment Income
$15,058
Other Revenue
$6,455
All Other Contributions
$1,141,740
Change in Net Assets
$-150,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,227
Total Revenue per Audited Statements
$2,815,480
Total Revenue per Form 990
$2,810,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,673
Other Expenses$548,851
Total Fundraising Expense$284,889
Grants and Similar Amounts Paid$21,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,400$241,163$187,386$1,915,949
Other Employee Benefits$77,822$49,173$28,159$155,154
Payroll Taxes$108,388$25,468$13,655$147,511
Occupancy$132,454$12,001$1,200$145,655
Current Officers, Directors, Trustees, and Key Employees-$116,985-$116,985
Depreciation Depletion$73,610$19,447$10,033$103,090
Information Technology$39,829$38,999$3,058$81,886
Office Expenses$46,971$5,369$7,183$59,523
Pension Plan Contributions$22,336$19,457$13,281$55,074
Fees for Services Other$20,011$20,602$2,080$42,693
Grants to Domestic Individuals$21,094--$21,094
Fees for Services Accounting$7,177$7,029$748$14,954
Travel$11,880--$11,880
Conferences and Meetings$10,465--$10,465
Interest$10,384--$10,384
Other Expenses$1,875$2,403$17,866$1,875
All Other Expenses$1,500--$1,500
Total Functional Expenses$2,117,633$558,096$284,889$2,960,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,963,663
Expenses per Audited Statements$2,960,618
Total Expenses per Form 990$2,960,618
Expenses Not Reported on Form 990$3,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,637
Fundraising Gross Income$2,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hope$66,439-$3,045-
Total Events$66,439-$3,045$-3,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committe initially reviews form 990. A copy of form 990 is offered to the officers and directors during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest policies periodically.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and an annual report is avaialble on the website.”

Filing and Contact Details

Filer

Filer Name
Mutual Ground Inc
EIN
36-2921680
Phone
6308970084
Address
418 OAK AVENUE, AURORA, IL 60506

Signing Officer

Name
Andi Danis
Title
President
Phone
6308970084
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andi Danis
Formed
1978
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
483

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 4,686. Management and general expenses 4,588. Fundraising expenses 488. Total expenses 9,762. Professional fees: program service expenses 15,325. Management and general expenses 16,014. Fundraising expenses 1,592. Total expenses 32,931.”

Form 990, Part IX, Line 24E

“Icasa support expense: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,045.”

Raw XML AppendixShowing 400 of 601 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156386
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0309542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN S. KANE AND KENDALL COUNTY
IRS990/AllOtherContributionsAmt01141740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON FILIAGGI
IRS990/BooksInCareOfDetail/PhoneNum06308970084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 OAK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040940
IRS990/CashNonInterestBearingGrp/EOYAmt015732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010465
IRS990/ConferencesMeetingsGrp/TotalAmt010465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt066439
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02769994
IRS990/CYGrantsAndSimilarPaidAmt021094
IRS990/CYInvestmentIncomeAmt015058
IRS990/CYOtherExpensesAmt0548851
IRS990/CYOtherRevenueAmt06455
IRS990/CYProgramServiceRevenueAmt018746
IRS990/CYRevenuesLessExpensesAmt0-150365
IRS990/CYSalariesCompEmpBnftPaidAmt02390673
IRS990/CYTotalExpensesAmt02960618
IRS990/CYTotalFundraisingExpenseAmt0284889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02810253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0108770
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010033
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073610
IRS990/DepreciationDepletionGrp/TotalAmt0103090
IRS990/Desc0THE DOMESTIC VIOLENCE PROGRAM PROVIDES SERVICES FOR ADULTS AND CHILDREN VICTIMS OF DOMESTIC ABUSE. SERVICES INCLUDE TEMPORARY SHELTER, INDIVIDUAL AND GROUP COUNSELING, LEGAL AND MEDICAL ADVOCACY, 24 HOUR CRISIS LINE AND OTHER SPECIALIZED SERVICES. MUTUAL GROUND, INC. PROVIDED 13,568 HOURS OF COUNSELING/ADVOCACY, 10,302 NIGHTS OF SHELTER TO 244 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0291548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0237456
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01472210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt031300
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0748
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07177
IRS990/FeesForServicesAccountingGrp/TotalAmt014954
IRS990/FeesForServicesOtherGrp/FundraisingAmt02080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020011
IRS990/FeesForServicesOtherGrp/TotalAmt042693
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDI DANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE DECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RENAE FRANIUK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SALVADOR CARDENAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL HAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY LIME
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE MOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON SURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA TEICHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066439
IRS990/FundraisingDirectExpensesAmt05637
IRS990/FundraisingGrossIncomeAmt02045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01530515
IRS990/GrantAmt021026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02815890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038999
IRS990/InformationTechnologyGrp/ProgramServicesAmt039829
IRS990/InformationTechnologyGrp/TotalAmt081886
IRS990/InterestGrp/ProgramServicesAmt010384
IRS990/InterestGrp/TotalAmt010384
IRS990/InvestmentIncomeGrp/ExclusionAmt015058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359822
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01900438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335509
IRS990/LandBldgEquipCostOrOtherBssAmt03235947
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TEMPORARY SHELTER, COUNSELING AND REFERRALS FOR PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED ADULTS AND CHILDREN IN SOUTHERN KANE AND KENDALL COUNTIES IN ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157611
IRS990/NetAssetsOrFundBalancesBOYAmt03245985
IRS990/NetAssetsOrFundBalancesEOYAmt03097802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02954437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02860346
IRS990/NoncashContributionsAmt02592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt012001
IRS990/OccupancyGrp/ProgramServicesAmt0132454
IRS990/OccupancyGrp/TotalAmt0145655
IRS990/OfficeExpensesGrp/FundraisingAmt07183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt046971
IRS990/OfficeExpensesGrp/TotalAmt059523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155154
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ICADV DUES
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt117866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ProgramServicesAmt030844
IRS990/OtherExpensesGrp/ProgramServicesAmt113593
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/TotalAmt033487
IRS990/OtherExpensesGrp/TotalAmt117866
IRS990/OtherExpensesGrp/TotalAmt213593
IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010047
IRS990/OtherRevenueTotalAmt010047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108388
IRS990/PayrollTaxesGrp/TotalAmt0147511
IRS990/PensionPlanContributionsGrp/FundraisingAmt013281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022336
IRS990/PensionPlanContributionsGrp/TotalAmt055074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09616
IRS990/PrincipalOfficerNm0ANDI DANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC VIOLENCE FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018746
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVICES INCLUDE GROUP COUNSELING, MEDICAL AND LEGAL ADVOCACY, 24 HOUR CRISIS LINE, INFORMATION, REFERRALS AND EDUCATION PREVENTION PROGRAMS IN AREA SCHOOLS. MUTUAL GROUND, INC. PROVIDED 1,947 HOURS OF COUNSELING/ADVOCACY TO 207 CLIENTS AND PRESENTED 1,959 EDUCATION PREVENTION PROGRAMS TO 29,580 STUDENTS/45,168 CONTACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02817582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029061
IRS990/PYInvestmentIncomeAmt028803
IRS990/PYOtherExpensesAmt0587698
IRS990/PYOtherRevenueAmt0540
IRS990/PYProgramServiceRevenueAmt025517
IRS990/PYRevenuesLessExpensesAmt081029
IRS990/PYSalariesCompEmpBnftPaidAmt02174654
IRS990/PYTotalExpensesAmt02791413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02872442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 5,528. 2016 AMOUNT: $ 7,256. 2017 AMOUNT: $ 4,764. 2018 AMOUNT: $ 2,238. 2019 AMOUNT: $ 10,047.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02769994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02817582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02815307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02593182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012919528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt012919528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02769994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02817582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,894,409
Liabilities
$796,607
Net assets
$3,097,802
Revenue
$2,810,253
Expenses
$2,960,618
Net income
-$150,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.56$4.41$5.37$5.83$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.54$4.75$4.69$5.51$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.78$5.56$4.52$4.13$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.04$5.37$3.75$3.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.80$3.10$2.81$2.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.30$3.25$2.87$2.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.27$3.15$2.83$2.50$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.28$2.83$2.62$1.97$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.92$2.00$1.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$1.84