Civic Intelligence

Maristella

990EZ • Fiscal year 2011 • EIN 36-4237301

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

745 N Milwaukee Avenue60048
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1859%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$19,825

Up $18,813 (+1859%) from 2010

Net Assets

Up

$18,471

Up $27,238 (+311%) from 2010

Liabilities

Down

$1,354

Down $8,425 (-86%) from 2010

Revenue

Up

$118,530

Up $19,210 (+19%) from 2010

Expenses

Down

$92,159

Down $31,905 (-26%) from 2010

Net Income

Up

$26,371

Up $51,115 (+207%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$19,825
Liabilities$1,354
Net Assets$18,471

Operations Trend

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

2011

Revenue$118,530
Expenses$92,159
Net Income$26,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assistance for homeless women & children

Filing and Contact Details

Filer

EIN
36-4237301
Raw XML Appendix228 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/CashSavingsAndInvestments/EOY016125
IRS990EZ/ContributionsGiftsGrantsEtc055819
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026371
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014100
IRS990EZ/GrantsAndSimilarAmountsPaid047084
IRS990EZ/GrossReceipts0119530
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8767
IRS990EZ/NetAssetsOrFundBalancesBOY0-8767
IRS990EZ/NetAssetsOrFundBalances/EOY018471
IRS990EZ/NetAssetsOrFundBalancesEOY018471
IRS990EZ/OccupancyRentUtilitiesAndMaint019502
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11821 BRAEMAN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218242 TWIN LAKES BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13710 N LINDEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14555 SOUTH JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151235 IRONWOOD COURT A2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161794 WHITE FENCE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17206 N GREENBAY RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Libertyville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode760085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode860099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCES FORYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LEAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA MCCLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARISTELLA SACARELOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN STEIGERWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBETTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EUNICE BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARYVICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01012
IRS990EZ/OtherAssetsTotal/EOY03700
IRS990EZ/OtherChangesInNetAssets0867
IRS990EZ/OtherExpensesTotal02028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIVIDE AID FOR HOMELESS WOMEN AND MOMS
IRS990EZ/PrintingPublicationsPostage01337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SELFSUFFICIENCY OF HOMELESS WOMEN AND MOTHERS WITH CHILDREN IN LAKE COUNTY ILLINOIS BY PROVIDING ASSISTANCE WITH FINDING SAFE CLEAN AFFORDABLE HOUSING AND PROVIDING RENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0118670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093159
IRS990EZ/ProgramServiceRevenue049602
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021728
IRS990EZ/SpecialEventsDirectExpenses01000
IRS990EZ/SpecialEventsNetIncomeLoss013100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09779
IRS990EZ/SumOfTotalLiabilities/EOY01354
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105645 W JEFFERSON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Libertyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060048
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES FORYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476801079
IRS990EZ/TotalAssets/BOY01012
IRS990EZ/TotalAssets/EOY019825
IRS990EZ/TotalExpenses092159
IRS990EZ/TotalProgramServiceExpenses093159
IRS990EZ/TotalRevenue0118530
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal035637
IRS990ScheduleA/FactsAndCircumstancesTest0Contributions not reported as revenue Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0165472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0686854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/GrossInvestmentIncome170/Total0419
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal1700651217
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102405
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099310
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0207735
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0165472
IRS990ScheduleA/Total170/Total0686854
IRS990ScheduleA/TotalSupport0687273
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SHORT TERM SHELTER FOR HOMELESS Amount 47084
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK FEES 85 PAYROLL TAXES 1788 LICENSE 155
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Adjustment to beginning balance 867
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year SECURTY DEPOSIT 1012 1200 Clients Refundable Deposit 0 2500
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year PAYROLL LIABILITIES 5747 1354 ACCOUNTS PAYABLE 64 0 CHECKSINEXCESS OF BANK BALANCE 3968 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364237301
ReturnHeader/Filer/Name/BusinessNameLine10MARISTELLA
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine10745 N MILWAUKEE AVENUE
ReturnHeader/Filer/USAddress/City0Libertyville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0FRANCES FORYS
ReturnHeader/Officer/Phone08476801079
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 CHESTNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waukegan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060085
ReturnHeader/Preparer/Name0SHEILA JANUARY-FORT
ReturnHeader/Preparer/Phone08472630074
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T13:00:03-05:00

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