Civic Intelligence

My Half

990EZ • Fiscal year 2022 • EIN 81-4425357

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profilemyhalfofthesky.org/pages/my-half-kitchen
121 W Wesley St 2nd FLWheaton, IL 60187

(630) 621-7393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,394

No earlier filing loaded for comparison.

Net Assets

$24,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$99,029

No earlier filing loaded for comparison.

Expenses

$90,164

No earlier filing loaded for comparison.

Net Income

$8,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $24,394Net Assets 2022: $24,3942022Assets 2023: $34,853Liabilities 2023: $0Net Assets 2023: $34,8532023Assets 2024: $60,188Liabilities 2024: $7,908Net Assets 2024: $52,2802024

Highlighted filing

2022

Assets$24,394
Liabilities-
Net Assets$24,394
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $99,029Expenses 2022: $90,164Net Income 2022: $8,8652022Revenue 2023: $140,022Expenses 2023: $129,563Net Income 2023: $10,4592023Revenue 2024: $178,655Expenses 2024: $163,518Net Income 2024: $15,1372024

Highlighted filing

2022

Revenue$99,029
Expenses$90,164
Net Income$8,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$122,900
Mission and Program Overview

Mission

To provide a safe space for and employ local women overcoming trafficking, addiction or refugee status.

Program Services

DescriptionGrantsExpenses
PROVIDE FOR WOMEN WHOM WERE VICTIMS OF TRAFFICKING,ADDICTION AND HOMELESSNESS.-$54,873
TO PROVIDE INDIVIDUAL MENTAL STABILITY AND COMPANIONSHIP THRU BAKING.-$33,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE L POLLINOPresidentPT$0--
DARRIN POLLINOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,250-$23,871-
Total Events$61,250-$23,871$-23,871
Filing and Contact Details

Filer

Filer Name
My Half
EIN
81-4425357
Phone
6306217393
Address
121 W WESLEY ST 2ND FL, WHEATON, IL 60187

Signing Officer

Name
Renee L Pollino
Title
President
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Jonlyn & Associates CPAs
Address
1776 S Naperville Rd Ste A-206, Wheaton, IL 60189
Preparer
John V Pezzullo CPA
Phone
6306900995
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4711”

Other Expenses.1002

“Office Expenses $692”

Other Expenses.1012

“Insurance $1249”

Other Expenses.1

“PROGRAM EXPENSES $33350”

Raw XML Appendix158 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/PersonNm0RENEE L POLLONO
IRS990EZ/BooksInCareOfDetail/PhoneNum06306217393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 W WESLEY ST 2ND FLR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE L POLLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRIN POLLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE SPACE FOR AND EMPLOY LOCAL WOMEN OVERCOMING TRAFFICKING, ADDICTION OR REFUGEE STATUS.
IRS990EZ/ProgramServiceRevenueAmt030953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR WOMEN WHOM WERE VICTIMS OF TRAFFICKING,ADDICTION AND HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE INDIVIDUAL MENTAL STABILITY AND COMPANIONSHIP THRU BAKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023871
IRS990EZ/SpecialEventsNetIncomeLossAmt0-23871
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090164
IRS990EZ/TotalProgramServiceExpensesAmt088223
IRS990EZ/TotalRevenueAmt099029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0myhalfofthesky.org/pages/my-half-kitchen
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054800
IRS990ScheduleA/Total509Grp/TotalAmt0164488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023871
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $33350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE L POLLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY HALF
ReturnHeader/Filer/BusinessNameControlTxt0MYHA
ReturnHeader/Filer/EIN0814425357
ReturnHeader/Filer/PhoneNum06306217393
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 W WESLEY ST 2ND FL
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200028455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonlyn & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 S Naperville Rd Ste A-206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060189
ReturnHeader/PreparerPersonGrp/PhoneNum06306900995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V PEZZULLO CPA
ReturnHeader/ReturnTs02023-09-13T11:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,394
Liabilities
-
Net assets
$24,394
Revenue
$99,029
Expenses
$90,164
Net income
$8,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.79$1.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.40$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.99$0.90$0.09