Civic Intelligence

Maristella

990EZ • Fiscal year 2014 • EIN 36-4237301

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilemaristella.org
745 N Milwaukee AvenueLibertyville, IL 60048

(847) 680-1079

Siviq Scores

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

Liabilities / Assets

98th percentile

2.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,183

Down $10,273 (-76%) from 2013

Net Assets

Down

-$5,772

Down $15,709 (-158%) from 2013

Liabilities

Up

$8,955

Up $5,436 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$103,411

Down $2,314 (-2.2%) from 2013

Expenses

Down

$111,263

Down $1,339 (-1.2%) from 2013

Net Income

Down

-$7,852

Down $975 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$3,183
Liabilities$8,955
Net Assets-$5,772
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$103,411
Expenses$111,263
Net Income-$7,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$103,411
Mission and Program Overview

Mission

Assistance for homeless women & children

Promote self-sufficiency of homeless women and mothers wth children in lake county illinois by providing assistance with finding safe clean affordable housing

Program Services

DescriptionGrantsExpenses
GRANTS$50,926$62,893
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Maristella
EIN
36-4237301
Phone
8476801079
Address
745 N MILWAUKEE AVENUE, LIBERTYVILLE, IL 60048

Signing Officer

Name
Frances Forys
Title
Executive Director
Phone
8476801079
Signed
2015-04-29
Discuss with paid preparer
No

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: housing and aid amount: 62893 2) other expenses: travel and meetings amount: 797 3) other expenses: postage amount: 25 4) other expenses: supplies amount: 1896”

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: 3519 eoy amount: 7556 2) description: check in excess of bank balance boy amount: 0 eoy amount: 1399”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FRAN FORYS
IRS990EZ/BooksInCareOfDetail/PhoneNum08476801079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103405
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03183
IRS990EZ/GrossReceiptsAmt0103411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5772
IRS990EZ/OccupancyRentUtltsAndMaintAmt021830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS FORYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUNICE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE PANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03183
IRS990EZ/OtherExpensesTotalAmt065611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF-SUFFICIENCY OF HOMELESS WOMEN AND MOTHERS WTH CHILDREN IN LAKE COUNTY ILLINOIS BY PROVIDING ASSISTANCE WITH FINDING SAFE CLEAN AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111263
IRS990EZ/TotalProgramServiceExpensesAmt062893
IRS990EZ/TotalRevenueAmt0103411
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0479975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479975
IRS990ScheduleA/TotalSupportAmt0479975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: HOUSING AND AID AMOUNT: 62893 2) OTHER EXPENSES: TRAVEL AND MEETINGS AMOUNT: 797 3) OTHER EXPENSES: POSTAGE AMOUNT: 25 4) OTHER EXPENSES: SUPPLIES AMOUNT: 1896
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: 3519 EOY AMOUNT: 7556 2) DESCRIPTION: CHECK IN EXCESS OF BANK BALANCE BOY AMOUNT: 0 EOY AMOUNT: 1399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES FORYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476801079
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARISTELLA
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0364237301
ReturnHeader/Filer/PhoneNum08476801079
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 N MILWAUKEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIBERTYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/ReturnTs02015-07-02T10:23:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183
Liabilities
$8,955
Net assets
-$5,772
Revenue
$103,411
Expenses
$111,263
Net income
-$7,852
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