Civic Intelligence

Maristella

990EZ • Fiscal year 2013 • EIN 36-4237301

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilemaristella.org
745 N Milwaukee Avenue60048

(847) 680-1079

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,456

Down $5,000 (-27%) from 2012

Net Assets

Down

$9,937

Down $6,877 (-41%) from 2012

Liabilities

Up

$3,519

Up $1,877 (+114%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$105,725

Up $36,589 (+53%) from 2012

Expenses

Up

$112,602

Up $41,809 (+59%) from 2012

Net Income

Down

-$6,877

Down $5,220 (-315%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$10K$0-$10KAssets 2010: $1,012Liabilities 2010: $9,779Net Assets 2010: -$8,7672010Assets 2011: $19,825Liabilities 2011: $1,354Net Assets 2011: $18,4712011Assets 2012: $18,456Liabilities 2012: $1,642Net Assets 2012: $16,8142012Assets 2013: $13,456Liabilities 2013: $3,519Net Assets 2013: $9,9372013Assets 2014: $3,183Liabilities 2014: $8,955Net Assets 2014: -$5,7722014Assets 2015: $8,780Liabilities 2015: $15,738Net Assets 2015: -$6,9582015Assets 2016: $9,667Liabilities 2016: $12,156Net Assets 2016: -$2,4892016Assets 2017: $17,959Liabilities 2017: $0Net Assets 2017: $17,9592017Assets 2018: $17,011Liabilities 2018: $0Net Assets 2018: $17,0112018Assets 2019: $12,394Liabilities 2019: $0Net Assets 2019: $12,3942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$13,456
Liabilities$3,519
Net Assets$9,937
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,320Expenses 2010: $124,064Net Income 2010: -$24,7442010Revenue 2011: $118,530Expenses 2011: $92,159Net Income 2011: $26,3712011Revenue 2012: $69,136Expenses 2012: $70,793Net Income 2012: -$1,6572012Revenue 2013: $105,725Expenses 2013: $112,602Net Income 2013: -$6,8772013Revenue 2014: $103,411Expenses 2014: $111,263Net Income 2014: -$7,8522014Revenue 2015: $82,945Expenses 2015: $91,986Net Income 2015: -$9,0412015Revenue 2016: $74,360Expenses 2016: $69,891Net Income 2016: $4,4692016Revenue 2017: $97,236Expenses 2017: $76,788Net Income 2017: $20,4482017Revenue 2018: $48,889Expenses 2018: $49,837Net Income 2018: -$9482018Revenue 2019: $27,602Expenses 2019: $32,219Net Income 2019: -$4,6172019Revenue 2020: $212Expenses 2020: $6,481Net Income 2020: -$6,2692020

Highlighted filing

2013

Revenue$105,725
Expenses$112,602
Net Income-$6,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$105,725
Mission and Program Overview

Mission

Assistance for homeless women & children

Provide aid for homeless women and mothers

Program Services

DescriptionGrantsExpenses
PROMOTE SELF-SUFFICENCY OF HOMELSS WOMEN AND MOTHERS WITH CHILDREN IN LAKE COUNTY ILLINOIS BY PROVIDING ASSISTANCE WITH FINDING SAFE CLEAN A FFORDABLE HOUSING$67,107$67,020
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS FORYSFounder-Exective DirectorFT$0--
EUNICE BRIDGESPresident-$0--
FRANCINE JONESVice President-$0--
CARRIE PANOSTreasurer-$0--
PATRICIA COLLINSSecretary-$0--
PATRICIA MCLANEBoard Member-$0--
Filing and Contact Details

Filer

EIN
36-4237301
Phone
8476801079

Signing Officer

Name
Frances Forys
Title
Executive Director
Phone
8476801079
Signed
2014-05-05
Discuss with paid preparer
No

Preparer

Preparer
Sheila J January-fort
Phone
8472630074
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: program expenses amount: 112602”

Part II, line 24

“1) description: refundable deposit boy amount: 1200 eoy amount: 1200 2) description: client refundable deposit boy amount: 1983 eoy amount: 1983”

Part II, line 26

“1) description: payroll liabilities boy amount: 1642 eoy amount: 3519”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCIS FORYS
IRS990EZ/BooksInCareOfDetail/PhoneNum08476811079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10745 N MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIBERTYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010273
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0105725
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6877
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013456
IRS990EZ/GrossReceiptsAmt0105725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS FORYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUNICE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE PANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER-EXECTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03183
IRS990EZ/OtherExpensesTotalAmt0112602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID FOR HOMELESS WOMEN AND MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SELF-SUFFICENCY OF HOMELSS WOMEN AND MOTHERS WITH CHILDREN IN LAKE COUNTY ILLINOIS BY PROVIDING ASSISTANCE WITH FINDING SAFE CLEAN A FFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03519
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0112602
IRS990EZ/TotalRevenueAmt0105725
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9999
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0488496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488496
IRS990ScheduleA/TotalSupportAmt0488568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: PROGRAM EXPENSES AMOUNT: 112602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION: REFUNDABLE DEPOSIT BOY AMOUNT: 1200 EOY AMOUNT: 1200 2) DESCRIPTION: CLIENT REFUNDABLE DEPOSIT BOY AMOUNT: 1983 EOY AMOUNT: 1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: PAYROLL LIABILITIES BOY AMOUNT: 1642 EOY AMOUNT: 3519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES FORYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476801079
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARISTELLA
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0364237301
ReturnHeader/Filer/PhoneNum08476801079
ReturnHeader/Filer/USAddress/AddressLine10745 N MILWAUKEE AVENUE
ReturnHeader/Filer/USAddress/City0LIBERTYVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY-FORT
ReturnHeader/ReturnTs02014-07-14T12:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,456
Liabilities
$3,519
Net assets
$9,937
Revenue
$105,725
Expenses
$112,602
Net income
-$6,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.97$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.83$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$1.03$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$1.06$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.69$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$1.19$0.92$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$0.99$1.24$0.25