Civic Intelligence

Crisis Line of Will County

EIN 51-0188636 • 501(c)3 • Joliet, IL

Profile

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.

PO Box 2354Joliet, IL 60434-2354

www.crisisline247.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$46,228

Higher top officer pay than 97% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $23,166 (-100%) from 2019

Liabilities

Down

$0

Down $4,134 (-100%) from 2019

Net Assets

Down

$0

Down $19,032 (-100%) from 2019

Revenue

Up

$227,986

Up $51,378 (+29%) from 2019

Expenses

Up

$247,018

Up $57,311 (+30%) from 2019

Net Income

Down

-$19,032

Down $5,933 (-45%) from 2019

Trend Graphs

Balance Sheet Trend

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$227,986
Expenses$247,018
Net Income-$19,032

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$195,805
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 Line provides a 24 hour per day, 7 days per week comprehensive hotline for the Will, Grundy and Kankakees County service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,005$50,871▲ $14,866
Total Assets$37,107$51,973▲ $14,866
Other Assets Total$1,102$1,102→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,710$4,999▲ $3,289
Total Liabilities$1,710$4,999▲ $3,289
Net Assets / Fund Balance
Unrestricted Net Assets$40,197$50,174▲ $9,977
Temporarily Rstr Net Assets$-4,800$-3,200▲ $1,600
Total Net Assets Fund Balance$35,397$46,974▲ $11,577
Total Liabilities and Net Assets / Fund Balance$37,107$51,973▲ $14,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele BataraExecutive DirectorFT$58,184$58,184

Board Members and Trustees

NameTitle
Dan MihelichBoard President
Greg MorinBoard Member
Wenora FarrellBoard Member
Catherine PaulyBoard Secretary
Paul CozzaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,117
Program Service Revenue
$85,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,117
Change in Net Assets
$11,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,530
Other Expenses$50,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,001$26,183-$58,184
Other Salaries and Wages$57,239--$57,239
Occupancy$12,875$3,778-$16,653
Other Employee Benefits$9,206--$9,206
Payroll Taxes$6,882$2,019-$8,901
Fees for Services Accounting$3,669$2,446-$6,115
Office Expenses$4,173$524-$4,697
Other Expenses$1,416$2,816-$4,232
Travel$2,770$422-$3,192
Insurance$1,145$336-$1,481
Advertising$487--$487
Total Functional Expenses$144,597$39,631$0$184,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The annual Form 990 was reviewed by the Board Treasurer and the Executive Director prior to filing. Each of the members of the Board of Directors are provided with a copy of the annual 990 for their review.

Form 990, Part VI, Section B, Line 15B

Compensation for the Executive Director and the Organizations employees are established by the Board of Directors during the annual budget approval process.

Form 990, Part VI, Section C, Line 19

The Organization makes its annual 990 filing, governing documents, and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Crisis Line of Will County
EIN
51-0188636
Phone
8157223344
Address
PO BOX 2354, JOLIET, IL 60434-2354

Signing Officer

Name
Michele Batara
Title
Executive Director
Phone
8157223344
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Batara
Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
35

Preparer

Firm
Blaesing & Associates Ltd
Address
121 SPRINGFIELD AVE, JOLIET, IL 60435
Preparer
Donald J Blaesing CPA
Phone
8157256300
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01710
IRS990/TotalLiabilitiesEOYAmt04999
IRS990/TotalLiabilitiesGrp/BOYAmt01710
IRS990/TotalLiabilitiesGrp/EOYAmt04999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046974
IRS990/TotalProgramServiceExpensesAmt0144597
IRS990/TotalProgramServiceRevenueAmt085688
IRS990/TotalReportableCompFromOrgAmt058184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195805
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051973
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt02770
IRS990/TravelGrp/TotalAmt03192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2354
IRS990/USAddress/CityNm0Joliet
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.crisisline247.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BATARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157223344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS LINE OF WILL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0510188636
ReturnHeader/Filer/PhoneNum08157223344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2354
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604342354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAESING & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157256300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J BLAESING CPA
ReturnHeader/ReturnTs02016-07-15T10:11:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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