Civic Intelligence

Maristella

990EZ • Fiscal year 2012 • EIN 36-4237301

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

745 N Milwaukee Avenue60048
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,456

Down $1,369 (-6.9%) from 2011

Net Assets

Down

$16,814

Down $1,657 (-9.0%) from 2011

Liabilities

Up

$1,642

Up $288 (+21%) from 2011

Revenue

Down

$69,136

Down $49,394 (-42%) from 2011

Expenses

Down

$70,793

Down $21,366 (-23%) from 2011

Net Income

Down

-$1,657

Down $28,028 (-106%) from 2011

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

2012

Assets$18,456
Liabilities$1,642
Net Assets$16,814

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

2012

Revenue$69,136
Expenses$70,793
Net Income-$1,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assistance for homeless women & children

Filing and Contact Details

Filer

EIN
36-4237301
Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCS FORYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LEAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA MCLANE
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
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IRS990EZ/OtherAssetsTotal/EOY03183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AID FOR HOMELESS WOMEN AND MOM
IRS990EZ/PrintingPublicationsPostage0171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SELF-SUFFICENCY OF HOMELSS WOMEN AND MOTHERS WITH CHILDREN IN LAKE COUNTY ILLINOIS BY PROVIDING ASSISTANCE WITH FINDING SAFE CLEAN AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067363
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IRS990EZ/ProgramServiceRevenue025157
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10745 N MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIBERTYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060048
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES FORYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476801079
IRS990EZ/TotalAssets/BOY019825
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IRS990EZ/TotalExpenses070793
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0207735
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0124
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01000
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101500
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IRS990ScheduleO/GeneralExplanation/Explanation01) ACTIVITY: SHORT TERM SHELTER FOR HOMELESS GRANTEE NAME: VARIOUS HOMELESS WOMEN GRANTEE ADDRESS: 745 N MILWAUKEE LIBERTYVILLE IL 60048 AMOUNT: 19168 RELATIONSHIP: 2) ACTIVITY: ADOPT A FAMILY GRANTEE NAME: ADOPT A FAMILY GRANTEE ADDRESS: 745 MILWAUKEE LIBERTYVILLE IL 60048 AMOUNT: 1500 RELATIONSHIP:
IRS990ScheduleO/GeneralExplanation/Explanation11) DESCRIPTION: REFUNDABLE DEPOSIT BOY AMOUNT: 1200 EOY AMOUNT: 1200 2) DESCRIPTION: CLIENT REFUNDABLE DEPOSIT BOY AMOUNT: 2500 EOY AMOUNT: 1983
IRS990ScheduleO/GeneralExplanation/Explanation21) DESCRIPTION: PAYROLL LIABILITIES BOY AMOUNT: 1354 EOY AMOUNT: 1642
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part II, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364237301
ReturnHeader/Filer/Name/BusinessNameLine10MARISTELLA
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08476801079
ReturnHeader/Filer/USAddress/AddressLine10745 N MILWAUKEE AVENUE
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ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0FRANCES FORYS
ReturnHeader/Officer/Phone08476801079
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0364000455
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 J JANUARY-FORT
ReturnHeader/Preparer/Phone08472630074
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T13:38:52-05:00

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Filings