Civic Intelligence

Mount Sinai Hospital Resale Shop

EIN 36-3206279 • 501(c)3 • Chicago, IL

Profile

Raise funds for Mount Sinai Hospital and Mount Sinai Childrens Hospital and to publicize hospital help to the community

814 West DiverseyChicago, IL 60614
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$638,752

Up $56,538 (+9.7%) from 2015

Liabilities

Down

$197,545

Down $302,689 (-61%) from 2015

Net Assets

Up

$441,207

Up $359,227 (+438%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$638,434

Down $9,830 (-1.5%) from 2015

Expenses

Down

$504,029

Down $160,017 (-24%) from 2015

Net Income

Up

$134,405

Up $150,187 (+952%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $324,411Liabilities 2010: $74,395Net Assets 2010: $250,0162010Assets 2013: $582,329Liabilities 2013: $523,666Net Assets 2013: $58,6632013Assets 2014: $642,106Liabilities 2014: $479,426Net Assets 2014: $162,6802014Assets 2015: $582,214Liabilities 2015: $500,234Net Assets 2015: $81,9802015Assets 2016: $638,752Liabilities 2016: $197,545Net Assets 2016: $441,2072016

Highlighted filing

2016

Assets$638,752
Liabilities$197,545
Net Assets$441,207
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,0722010Revenue 2013: $455,815Expenses 2013: $400,246Net Income 2013: $55,5692013Revenue 2014: $434,472Expenses 2014: $334,566Net Income 2014: $99,9062014Revenue 2015: $648,264Expenses 2015: $664,046Net Income 2015: -$15,7822015Revenue 2016: $638,434Expenses 2016: $504,029Net Income 2016: $134,4052016

Highlighted filing

2016

Revenue$638,434
Expenses$504,029
Net Income$134,405
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$638,752
Liabilities
$197,545
Net assets
$441,207
Revenue
$638,434
Expenses
$504,029
Net income
$134,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.98$4.41$6.38$5.04$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$5.00$0.82$6.48$6.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.42$4.79$1.63$4.34$3.35$1.00
2013Detailed filing. Detailed filing data is available for this year.$5.82$5.24$0.59$4.56$4.00$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.74$2.50$2.89
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$434,472
Mission and Program Overview

Mission

Raise funds for Mount Sinai Hospital and Mount Sinai Childrens Hospital and to publicize hospital help to the community

Raising funds for Mt Sinai Medical Center Primary activity is running a Resale Shop of donated items. We also do fund raising events of selling Jewelry and Leather goods to hosipital employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,702$409,906▼ $96,796
Accounts Receivable$73,662$232,200▲ $158,538
Total Assets$586,440$642,106▲ $55,666
Other Assets Total$6,076--
Liabilities
Other Liabilities$462,155$357,545▼ $104,610
Accounts Payable and Accrued Expenses$61,511$121,881▲ $60,370
Total Liabilities$523,666$479,426▼ $44,240
Net Assets / Fund Balance
Unrestricted Net Assets$62,774$162,680▲ $99,906
Total Net Assets Fund Balance$62,774$162,680▲ $99,906
Total Liabilities and Net Assets / Fund Balance$586,440$642,106▲ $55,666
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa MacekPresident
Corinna LemaVice President
Ann CaplanDirector
Irene GoodmanDirector
Johanna BraininDirector
Rita ShapiroDirector
Rose Ann CopeDirector
Ruth FernandezDirector
Ted ArgirisDirector
Joanne HoffmanSecretary
Olga RivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,148
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$99,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,231
Salaries, Compensation, and Employee Benefits$137,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,033--$130,033
Occupancy$99,265--$99,265
Fees for Services Other$20,509--$20,509
Other Expenses$14,698$340-$14,698
Fees for Services Accounting-$12,767-$12,767
Payroll Taxes$7,302--$7,302
Office Expenses-$4,449-$4,449
Insurance-$2,054-$2,054
All Other Expenses$271--$271
Advertising$152--$152
Total Functional Expenses$314,793$19,773$0$334,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$350,000
Payroll Taxes Payable$3,786
Mt Sinai Hospital$3,759
Sales Taxes payable-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents are available and provided on request”

Filing and Contact Details

Filer

Filer Name
Mount Sinai Hospital Resale Shop
EIN
36-3206279
Phone
7739351434
Address
814 West Diversey, Chicago, IL 60614

Signing Officer

Name
Melissa Macek
Title
President
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Macek
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
4

Preparer

Firm
A Complete Accounting Service Inc
Address
17517 S 80th Ave, TINLEY PARK, IL 60477
Preparer
Carole L Chase
Phone
7084294022
Raw XML AppendixShowing 400 of 420 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mt Sinai Hospital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Expenses
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 West Grant Place
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Macek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Sinai Hospital Resale Shop

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