Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$9,667
Up $887 (+10%) from 2015
Net Assets
Up-$2,489
Up $4,469 (+64%) from 2015
Liabilities
Down$12,156
Down $3,582 (-23%) from 2015
Revenue And Expenses
Revenue
Down$74,360
Down $8,585 (-10%) from 2015
Expenses
Down$69,891
Down $22,095 (-24%) from 2015
Net Income
Up$4,469
Up $13,510 (+149%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $74,360
Mission and Program Overview
Mission
Assistance for homeless women & children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promote self-suffiency of homeless women and mothers with children in Lake County Illinois by providing assistance with finding safe clean affordable housing | $17,368 | $69,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Forys | Founder Executive Director | FT | $0 | - | - |
| Eunice Bridges | President | - | $0 | - | - |
| Francine Jones | Vice President | - | $0 | - | - |
| Carrie Panos | Treasurer | - | $0 | - | - |
| Patricia Collins | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maristella
- EIN
- 36-4237301
- Address
- 745 N Milwaukee Ave, Libertyville, IL 60048
Signing Officer
- Name
- Francis Forys
- Title
- Founder Executi
- Phone
- 8473675360
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RiverGarden Tax Acct & Sm Bus Svcs
- Address
- 5695 W Jefferson Dr, Libertyville, IL 60048
- Preparer
- Christopher L Jacobsen
- Phone
- 8475293467
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Emergency Food & Shelter Grantee Individuals Relationship Unrelated Clients Amount 8,684Activity Self-sufficiency Assistance Grantee Individuals Relationship Unrelated Clients Amount 8,684”
Description of other expenses Part I line 16
“Description AmountIRS Repayment 5,280Travel and Meetings 276Building Insurance 2,000Operations 50Christmas Party 500Workers Comp 2,000Payroll Taxes 1,151”
Description of other assets Part II line 24
“Category Beginning of Year End of YearRefundable Deposit 1,200 1,200Client Refundable Deposit 1,983 1,983”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 10,000 12,156Check in Excess of Bank Blnc 5,738 0”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Francis Forys |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473675360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 N Milwaukee Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Libertyville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74360 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4469 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1003 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9667 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74360 |
| IRS990EZ/GroupExemptionNum | 0 | 0000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15903 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/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/PersonNm | 0 | Francis Forys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eunice Bridges |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Francine Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carrie Panos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patricia Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11257 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assistance for homeless women & children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote self-suffiency of homeless women and mothers with children in Lake County Illinois by providing assistance with finding safe clean affordable housing |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22278 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12156 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69891 |
| IRS990EZ/TotalRevenueAmt | 0 | 74360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Emergency Food & Shelter Grantee Individuals Relationship Unrelated Clients Amount 8,684Activity Self-sufficiency Assistance Grantee Individuals Relationship Unrelated Clients Amount 8,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountIRS Repayment 5,280Travel and Meetings 276Building Insurance 2,000Operations 50Christmas Party 500Workers Comp 2,000Payroll Taxes 1,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearRefundable Deposit 1,200 1,200Client Refundable Deposit 1,983 1,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 10,000 12,156Check in Excess of Bank Blnc 5,738 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Francis Forys |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder Executi |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473675360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maristella |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 364237301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 N Milwaukee Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Libertyville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21C87E870294CA1A2053A935FAFB376B8724D8CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21C87E870294CA1A2053A935FAFB376B8724D8CE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3699022018304kv2bqs0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.177.133.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RiverGarden Tax Acct & Sm Bus Svcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5695 W Jefferson Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Libertyville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475293467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher L Jacobsen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T13:38:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,667
- Liabilities
- $12,156
- Net assets
- -$2,489
- Revenue
- $74,360
- Expenses
- $69,891
- Net income
- $4,469