Civic Intelligence

Maristella

990EZ • Fiscal year 2017 • EIN 36-4237301

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2019

745 N Milwaukee AveLibertyville, IL 60048

(847) 367-5360

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,959

Up $8,292 (+86%) from 2016

Net Assets

Up

$17,959

Up $20,448 (+822%) from 2016

Liabilities

Down

$0

Down $12,156 (-100%) from 2016

Revenue

Up

$97,236

Up $22,876 (+31%) from 2016

Expenses

Up

$76,788

Up $6,897 (+9.9%) from 2016

Net Income

Up

$20,448

Up $15,979 (+358%) from 2016

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

2017

Assets$17,959
Liabilities$0
Net Assets$17,959

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

2017

Revenue$97,236
Expenses$76,788
Net Income$20,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2019
Return Version
2017v2.2
Gross Receipts
$98,195
Mission and Program Overview

Mission

Assistance for homeless women & children

Program Services

DescriptionGrantsExpenses
Promote self-suffiency of homeless women and mothers with children in Lake County Illinois by providing assistance with finding safe clean affordable housing$26,450$76,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances ForysFounder Executive DirectorFT$0--
Linda FinchPresident-$0--
Marilyn VarneyVice President-$0--
John DeReuTreasurer-$0--
Virginia DeReuSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maristella
EIN
36-4237301
Address
745 N Milwaukee Ave, Libertyville, IL 60048

Signing Officer

Name
Frances Forys
Title
Founder Executi
Phone
8473675360
Signed
2019-07-17
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 13,225Activity Self-sufficiency Assistance Grantee Individuals Relationship Unrelated Clients Amount 13,225

Description of other expenses Part I line 16

Description AmountBank Fees 368Travel and Meetings 87Building Insurance 1,606Taxes 1,062Raffle License 60Telephone and Fax 1,143Payroll Taxes 3,896Equipment Rental 320Supplies 592IRS 1,423Loan 2,000

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 12,156 0

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frances Forys
IRS990EZ/BooksInCareOfDetail/PhoneNum08473675360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 N Milwaukee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Libertyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09667
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IRS990EZ/FundraisingGrossIncomeAmt011097
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026450
IRS990EZ/GrossReceiptsAmt098195
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017959
IRS990EZ/OccupancyRentUtltsAndMaintAmt011099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0Frances Forys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Finch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Varney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John DeReu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia DeReu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03183
IRS990EZ/OtherExpensesTotalAmt012557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance for homeless women & children
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote self-suffiency of homeless women and mothers with children in Lake County Illinois by providing assistance with finding safe clean affordable housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0959
IRS990EZ/SpecialEventsNetIncomeLossAmt010138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076788
IRS990EZ/TotalProgramServiceExpensesAmt076788
IRS990EZ/TotalRevenueAmt097236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453527
IRS990ScheduleA/TotalSupportAmt0453527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Emergency Food & Shelter Grantee Individuals Relationship Unrelated Clients Amount 13,225Activity Self-sufficiency Assistance Grantee Individuals Relationship Unrelated Clients Amount 13,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 368Travel and Meetings 87Building Insurance 1,606Taxes 1,062Raffle License 60Telephone and Fax 1,143Payroll Taxes 3,896Equipment Rental 320Supplies 592IRS 1,423Loan 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRefundable Deposit 1,200 1,200Client Refundable Deposit 1,983 1,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 12,156 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Forys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder Executi
ReturnHeader/BusinessOfficerGrp/PhoneNum08473675360
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maristella
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0364237301
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 N Milwaukee Ave
ReturnHeader/Filer/USAddress/CityNm0Libertyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021C87E870294CA1A2053A935FAFB376B8724D8CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C87E870294CA1A2053A935FAFB376B8724D8CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03699022019203dsg3hhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.177.133.39
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RiverGarden Tax Acct & Sm Bus Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05695 W Jefferson Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08475293467
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L Jacobsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-17T14:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings