Civic Intelligence

Annie'S Resale for the World

EIN 45-2784498 • 501(c)3 • Rolling Meadows, IL

Profile

Resale of used clothing, household item, etc to provide material and spiritual support to and for our charitable programs

2120 Plum Grove RoadRolling Meadows, IL 60008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,247

Down $4,381 (-21%) from 2022

Liabilities

Down

$2,032

Down $2,128 (-51%) from 2022

Net Assets

Down

$14,215

Down $2,253 (-14%) from 2022

Revenue

Down

$240,959

Down $6,987 (-2.8%) from 2022

Expenses

Up

$247,849

Up $819 (+0.3%) from 2022

Net Income

Down

-$6,890

Down $7,806 (-852%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $385Net Assets 2011: $3852011Assets 2012: $10,225Net Assets 2012: $10,2252012Assets 2013: $11,680Liabilities 2013: $1,477Net Assets 2013: $10,2032013Assets 2014: $10,375Liabilities 2014: $1,675Net Assets 2014: $8,7002014Assets 2015: $16,811Liabilities 2015: $4,146Net Assets 2015: $12,6652015Assets 2016: $9,062Liabilities 2016: $3,050Net Assets 2016: $6,0122016Assets 2017: $17,348Liabilities 2017: $5,283Net Assets 2017: $12,0652017Assets 2018: $17,641Liabilities 2018: $8,015Net Assets 2018: $9,6262018Assets 2019: $16,046Liabilities 2019: $1,247Net Assets 2019: $14,7992019Assets 2020: $26,580Liabilities 2020: $3,228Net Assets 2020: $23,3522020Assets 2021: $15,764Liabilities 2021: $2,052Net Assets 2021: $13,7122021Assets 2022: $20,628Liabilities 2022: $4,160Net Assets 2022: $16,4682022Assets 2024: $16,247Liabilities 2024: $2,032Net Assets 2024: $14,2152024

Highlighted filing

2024

Assets$16,247
Liabilities$2,032
Net Assets$14,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $2,155Expenses 2011: $1,770Net Income 2011: $3852011Revenue 2012: $28,660Expenses 2012: $19,987Net Income 2012: $8,6732012Revenue 2013: $112,508Expenses 2013: $111,562Net Income 2013: $9462013Revenue 2014: $106,179Expenses 2014: $107,944Net Income 2014: -$1,7652014Revenue 2015: $126,894Expenses 2015: $122,929Net Income 2015: $3,9652015Revenue 2016: $109,914Expenses 2016: $116,567Net Income 2016: -$6,6532016Revenue 2017: $152,497Expenses 2017: $147,394Net Income 2017: $5,1032017Revenue 2018: $144,617Expenses 2018: $147,056Net Income 2018: -$2,4392018Revenue 2019: $141,930Expenses 2019: $136,757Net Income 2019: $5,1732019Revenue 2020: $141,588Expenses 2020: $133,400Net Income 2020: $8,1882020Revenue 2021: $191,027Expenses 2021: $200,725Net Income 2021: -$9,6982021Revenue 2022: $247,946Expenses 2022: $247,030Net Income 2022: $9162022Revenue 2024: $240,959Expenses 2024: $247,849Net Income 2024: -$6,8902024

Highlighted filing

2024

Revenue$240,959
Expenses$247,849
Net Income-$6,890

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$240,959
Mission and Program Overview

Mission

Resale of used clothing, household items, etc to provide material and spiritual support to and for our charitable programs

Resale of used clothing, household item, etc to provide material and spiritual support to and for our charitable programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,062$12,051▼ $7,011
Land, Buildings, and Equipment, Net$656$656→ $0
Total Assets$23,258$16,247▼ $7,011
Other Assets Total$3,540$3,540→ $0
Liabilities
Other Liabilities$2,182$2,032▼ $150
Total Liabilities$2,182$2,032▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,076$14,215▼ $6,861
Total Net Assets Fund Balance$21,076$14,215▼ $6,861
Total Liabilities and Net Assets / Fund Balance$23,258$16,247▼ $7,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,041--
Other Assets Org$3,540--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne FarrellExecutive DirectorFT$51,700$51,700

Board Members and Trustees

NameTitle
LaDawne JenkinsBoard President
Darryl T JenkinsDirector
Donna CollinsDirector
Joan FiskeDirector
Joy KadlecikDirector
Donald J FarrellSecretary
Nancy S NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,007
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$121,951
All Other Contributions
$119,007
Change in Net Assets
$-6,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,992
Salaries, Compensation, and Employee Benefits$84,764
Other Expenses$52,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$79,617--$79,617
Current Officers, Directors, Trustees, and Key Employees$51,700$0$0$51,700
Grants to Domestic Orgs$28,375--$28,375
Other Salaries and Wages$27,040$0$0$27,040
All Other Expenses$22,881$0$0$22,881
Occupancy$0$15,000$0$15,000
Payroll Taxes$6,024$0$0$6,024
Benefits to Members$2,222--$2,222
Insurance$2,075$0$0$2,075
Travel$1,167$0$0$1,167
Fees for Services Legal$129$0$0$129
Total Functional Expenses$232,849$15,000$0$247,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DBI PartnershipSmyrna, DE501(c)36,200-
Jerusalem Baptist MissionRound Lake, IL501(c)312,000-
Kinship United (Chicago)Rolling Meadows, IL501(c)31,000-
New Moms IncChicago, IL501(c)31,000-
The Novi CommunityMidland, TX501(c)37,200-

International Summary

Offices
0
Employees
0
Spending
$79,317

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant MakingGrant Making00$79,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,032
Direct Deposit Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Annie's Resale for the World
EIN
45-2784498
Phone
8472213550
Address
2120 PLUM GROVE ROAD, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Annie Farrell
Title
Executive Director
Phone
8472213550
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Farrell
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Michaelides Consulting Ltd
Address
210 N BUTTERFIELD RD, LIBERTYVILLE, IL 60048
Preparer
Peter H Michaelides Ii CPA
Phone
8478942397
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director reviews the Form 990 with the tax preparer prior to filing it with the IRS.

Pt VI, Line 12C

The Board reviews all internal policies from time to time at the periodic Board meetings.

Pt VI, Line 2

Annie and Donald Farrell are married to each other

Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01053548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141948
IRS990ScheduleA/Total509Grp/TotalAmt01053548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05041
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03540
IRS990ScheduleD/TotalLiabilityAmt02032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant Making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant Making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012858
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Zelle/Wire Trans
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Ministry and Travel Expenses
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt079317
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt079317
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ministry Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt07,200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16,200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt212,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41,000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Novi Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DBI Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Jerusalem Baptist Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3New Moms Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Kinship United (Chicago)
IRS990ScheduleI/RecipientTable/RecipientEIN0882235835
IRS990ScheduleI/RecipientTable/RecipientEIN1743200362
IRS990ScheduleI/RecipientTable/RecipientEIN2461305206
IRS990ScheduleI/RecipientTable/RecipientEIN3363265804
IRS990ScheduleI/RecipientTable/RecipientEIN4364395095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO 461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35317 W Chicago Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45105 Tollview Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Midland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Smyrna
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Round Lake
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rolling Meadows
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119977
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460008
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 with the tax preparer prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews all internal policies from time to time at the periodic Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annie and Donald Farrell are married to each other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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