Civic Intelligence

Crisis Line of Will County

990EZ • Fiscal year 2013 • EIN 51-0188636

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilewww.crisisline247.org
PO Box 235460434-2354

(815) 722-3344

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,228

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,392

Down $11,027 (-63%) from 2012

Net Assets

$3,696

No earlier filing loaded for comparison.

Liabilities

Down

$2,696

Down $368 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$154,884

Down $1,218 (-0.8%) from 2012

Expenses

Down

$165,543

Down $8,411 (-4.8%) from 2012

Net Income

Up

-$10,659

Up $7,193 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $35,174Liabilities 2011: $2,9672011Assets 2012: $17,419Liabilities 2012: $3,0642012Assets 2013: $6,392Liabilities 2013: $2,696Net Assets 2013: $3,6962013Assets 2014: $37,107Liabilities 2014: $1,710Net Assets 2014: $35,3972014Assets 2015: $51,973Liabilities 2015: $4,999Net Assets 2015: $46,9742015Assets 2016: $54,222Liabilities 2016: $4,396Net Assets 2016: $49,8262016Assets 2017: $47,118Liabilities 2017: $4,160Net Assets 2017: $42,9582017Assets 2018: $36,174Liabilities 2018: $4,043Net Assets 2018: $32,1312018Assets 2019: $23,166Liabilities 2019: $4,134Net Assets 2019: $19,0322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$6,392
Liabilities$2,696
Net Assets$3,696
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $171,957Expenses 2011: $180,847Net Income 2011: -$8,8902011Revenue 2012: $156,102Expenses 2012: $173,954Net Income 2012: -$17,8522012Revenue 2013: $154,884Expenses 2013: $165,543Net Income 2013: -$10,6592013Revenue 2014: $211,512Expenses 2014: $179,811Net Income 2014: $31,7012014Revenue 2015: $195,805Expenses 2015: $184,228Net Income 2015: $11,5772015Revenue 2016: $202,795Expenses 2016: $199,943Net Income 2016: $2,8522016Revenue 2017: $180,273Expenses 2017: $187,141Net Income 2017: -$6,8682017Revenue 2018: $181,128Expenses 2018: $191,955Net Income 2018: -$10,8272018Revenue 2019: $176,608Expenses 2019: $189,707Net Income 2019: -$13,0992019Revenue 2020: $227,986Expenses 2020: $247,018Net Income 2020: -$19,0322020

Highlighted filing

2013

Revenue$154,884
Expenses$165,543
Net Income-$10,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$154,884
Mission and Program Overview

Mission

Information and referral, telephone counseling, suicide prevention and intervention, substance abuse prevention, reassurance calls to elderly and handicapped, latchkey childrens program and TDD assistance for the hearing impaired. The Organization also addresses calls for domestic violence, child abuse and food assistance.

Crisis Counseling

Program Services

DescriptionGrantsExpenses
Information and referral, telephone counseling, suicide prevention and intervention, substance abuse prevention and reassurance call to the elderly.-$130,808
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BataraExec DirectorFT$46,228-$46,228
Dan MihelichPresident-$0--
Catherine PaulySecretary-$0--
Paul CozzaTreasurer-$0--
Greg MorinBoard Member-$0--
Wenora FarrellBoard Member-$0--
Filing and Contact Details

Filer

EIN
51-0188636
Phone
8157223344

Signing Officer

Name
Michele Battara
Title
Executive Director
Phone
8157223344
Signed
2014-08-27
Discuss with paid preparer
No

Preparer

Preparer
Donald J Blaesing CPA
Phone
8157256300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 772”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 832”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 9,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grant expenses 1,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 10”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Payroll Tax Obligations Beginning of year 3,064, End of year 2,696”

Raw XML Appendix177 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/PersonNm0PAUL KOLODZIEJ
IRS990EZ/BooksInCareOfDetail/PhoneNum08157223344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101550 Plainfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06392
IRS990EZ/GrossReceiptsAmt0154884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash Basis
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03696
IRS990EZ/OccupancyRentUtltsAndMaintAmt018380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Batara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Mihelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Pauly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Cozza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wenora Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Crisis Counseling
IRS990EZ/PrintingPublicationsPostageAmt04057
IRS990EZ/ProgramServiceRevenueAmt032968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Information and referral, telephone counseling, suicide prevention and intervention, substance abuse prevention and reassurance call to the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118552
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165543
IRS990EZ/TotalProgramServiceExpensesAmt0130808
IRS990EZ/TotalRevenueAmt0154884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crisisline247.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0823528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166797
IRS990ScheduleA/Total509Grp/TotalAmt0823528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823541
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 9,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant expenses 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Payroll Tax Obligations Beginning of year 3,064, End of year 2,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BATTARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157223344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRISIS LINE OF WILL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0510188636
ReturnHeader/Filer/PhoneNum08157223344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2354
ReturnHeader/Filer/USAddress/City0JOLIET
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0604342354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAESING AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157256300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J BLAESING CPA
ReturnHeader/ReturnTs02014-08-27T02:31:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,392
Liabilities
$2,696
Net assets
$3,696
Revenue
$154,884
Expenses
$165,543
Net income
-$10,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.28$2.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$1.77$1.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.81$1.92$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.80$1.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.96$1.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.12$1.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$1.55$1.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$1.56$1.74$0.18
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$1.72$1.81$0.09