Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$146,307
Down $9,855 (-6.3%) from 2014
Net Assets
Down$23,424
Down $12,515 (-35%) from 2014
Liabilities
Up$122,882
Up $2,659 (+2.2%) from 2014
Revenue And Expenses
Revenue
Up$77,887
Up $892 (+1.2%) from 2014
Expenses
Down$90,402
Down $3,726 (-4.0%) from 2014
Net Income
Up-$12,515
Up $4,618 (+27%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $77,887
Mission and Program Overview
Mission
Primary purpose of program offers a transitional housing program providing a fresh start to men who have been incarcerated and ex-offenders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT PROVIDED BY STATE OF ILLINOIS DASA TO PROVIDE TRANSITIONAL HOUSING FOR EX OFFENDERS RELEASED FROM PRISON GIVING THESE MEN AN OPPORTUNITY TO BE REHIBILITATED AND FUNCTIONAL IN SOCIETY. SUCCESSFLY REACHED A NUMBER OF ADDICTS AND EX OFFENDERS IN THE LAKE COUNTY AREA. | $49,063 | $78,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY STACKHOUSE | President | FT | $0 | - | - |
| DEBORAH STACKHOUSE | Vice President | PT | $0 | - | - |
| TRYON COPELAND | Treasurer | PT | $0 | - | - |
| KIM GATES | Secretary | FT | $0 | - | - |
| JOHN RAVENAUGH | Director | PT | $0 | - | - |
| SCOTT MELCHER | Director | PT | $0 | - | - |
| HOWARD GOLDBERG | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rope Inc
- EIN
- 36-3930563
- Phone
- 8476621380
- Address
- PO BOX 9177, WAUKEGAN, IL 60079
Signing Officer
- Name
- Harry Stackhouse
- Title
- President
- Phone
- 8476621380
- Signed
- 2016-04-22
- Discuss with paid preparer
- No
Preparer
- Firm
- January Accounting Service
- Address
- 1101 CHESTNUT ST, WAUKEGAN, IL 60085
- Preparer
- Kamil D Smith
- Phone
- 8472630074
Supplemental Narrative
Additional Explanations
Part I, line 16
“1) other expenses resident needs amount 12009 2) other expenses supplies and materials amount 2346 3) other expenses office supplies amount 529 4) other expenses depreciation amount 11317 5) other expenses bank fees amount 150 6) other expenses insurance amount 3112 7) other expenses auto travel amount 3736 8) other expenses repairs and maintenance amount 476 9) other expenses mortgage interest amount 6211 10) other expenses license and permits amount 268 11) other expenses food expense amount 1065 12) other expenses dues and subscriptions amount 10 13) other expenses telephone amount 2241 14) other expenses program activities amount 5285”
Part II, line 26
“1) description payroll liabilities boy amount 9779 eoy amount 4798 2) description accounts payable boy amount 3744 eoy amount 3739 3) description mortgage boy amount 106700 eoy amount 98945 4) description loan payable boy amount 0 eoy amount 15400”
Raw XML Appendix167 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LURA MEYERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8476621380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 10TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77887 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5690 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77887 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 217453 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 217453 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 15400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35939 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23425 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARRY STACKHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH STACKHOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRYON COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN RAVENAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT MELCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOWARD GOLDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48755 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY PURPOSE OF PROGRAM OFFERS A TRANSITIONAL HOUSING PROGRAM PROVIDING A FRESH START TO MEN WHO HAVE BEEN INCARCERATED AND EX-OFFENDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANT PROVIDED BY STATE OF ILLINOIS DASA TO PROVIDE TRANSITIONAL HOUSING FOR EX OFFENDERS RELEASED FROM PRISON GIVING THESE MEN AN OPPORTUNITY TO BE REHIBILITATED AND FUNCTIONAL IN SOCIETY. SUCCESSFLY REACHED A NUMBER OF ADDICTS AND EX OFFENDERS IN THE LAKE COUNTY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28253 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120223 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122882 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78956 |
| IRS990EZ/TotalRevenueAmt | 0 | 77887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406740 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | HARRY STACKHOUSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER PROGRAM EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES RESIDENT NEEDS AMOUNT 12009 2) OTHER EXPENSES SUPPLIES AND MATERIALS AMOUNT 2346 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 529 4) OTHER EXPENSES DEPRECIATION AMOUNT 11317 5) OTHER EXPENSES BANK FEES AMOUNT 150 6) OTHER EXPENSES INSURANCE AMOUNT 3112 7) OTHER EXPENSES AUTO TRAVEL AMOUNT 3736 8) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 476 9) OTHER EXPENSES MORTGAGE INTEREST AMOUNT 6211 10) OTHER EXPENSES LICENSE AND PERMITS AMOUNT 268 11) OTHER EXPENSES FOOD EXPENSE AMOUNT 1065 12) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 10 13) OTHER EXPENSES TELEPHONE AMOUNT 2241 14) OTHER EXPENSES PROGRAM ACTIVITIES AMOUNT 5285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 9779 EOY AMOUNT 4798 2) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 3744 EOY AMOUNT 3739 3) DESCRIPTION MORTGAGE BOY AMOUNT 106700 EOY AMOUNT 98945 4) DESCRIPTION LOAN PAYABLE BOY AMOUNT 0 EOY AMOUNT 15400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY STACKHOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476621380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROPE |
| ReturnHeader/Filer/EIN | 0 | 363930563 |
| ReturnHeader/Filer/PhoneNum | 0 | 8476621380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364000455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANUARY ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472630074 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAMIL D SMITH |
| ReturnHeader/ReturnTs | 0 | 2016-08-02T16:31:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,307
- Liabilities
- $122,882
- Net assets
- $23,424
- Revenue
- $77,887
- Expenses
- $90,402
- Net income
- -$12,515