Civic Intelligence

My Half

990EZ • Fiscal year 2023 • EIN 81-4425357

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileMYHALFOFTHESKY.ORG/PAGES/MY-HALF-KITCHEN
121 W Wesley Street 2nd FloorWheaton, IL 60187

(630) 621-7393

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,853

Up $10,459 (+43%) from 2022

Net Assets

Up

$34,853

Up $10,459 (+43%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$140,022

Up $40,993 (+41%) from 2022

Expenses

Up

$129,563

Up $39,399 (+44%) from 2022

Net Income

Up

$10,459

Up $1,594 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2023

Assets$34,853
Liabilities$0
Net Assets$34,853
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$140,022
Expenses$129,563
Net Income$10,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$175,009
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.$25,000$78,870
TO PROVIDE INDIVIDUAL MENTAL STABILITY AND COMPANIONSHIP THROUGH BAKING.$0$47,934
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,504$91,504$29,085$62,419
Wine Tasting$6,130$6,130$5,902$228
Total Events$97,634$97,634$34,987$62,647
Filing and Contact Details

Filer

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

Signing Officer

Name
Renee Pollino
Title
President
Phone
6303450761
Signed
2024-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Supplemental Narrative

Additional Explanations

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

“Description: equipment. Amount: 1,650. Description: groceries. Amount: 33,363. Description: volunteer/staff appreciation. Amount: 47. Description: interest expense. Amount: 1,500. Description: office supplies. Amount: 476. Description: other payroll expense. Amount: 5,104. Description: advertising. Amount: 2,466. Description: kitchen supplies (non-food). Amount: 5,689. Total to form 990-ez, line 16: 50,295.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE POLLINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06303450761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 W WESLEY STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039299
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034853
IRS990EZ/FundraisingGrossIncomeAmt097634
IRS990EZ/GrossReceiptsAmt0175009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE POLLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRIN POLLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE SPACE FOR AND EMPLOY LOCAL WOMEN OVERCOMING TRAFFICKING, ADDICTION OR REFUGEE STATUS.
IRS990EZ/ProgramServiceRevenueAmt038076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR WOMEN WHOM WERE VICTIMS OF TRAFFICKING, ADDICTION AND HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE INDIVIDUAL MENTAL STABILITY AND COMPANIONSHIP THROUGH BAKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147934
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt078668
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034987
IRS990EZ/SpecialEventsNetIncomeLossAmt062647
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129563
IRS990EZ/TotalProgramServiceExpensesAmt0126804
IRS990EZ/TotalRevenueAmt0140022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYHALFOFTHESKY.ORG/PAGES/MY-HALF-KITCHEN
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0400747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054800
IRS990ScheduleA/Total509Grp/TotalAmt0400747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05902
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1WINE TASTING FUNDRAISER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM G PART II LINE 1 A
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM G PART II LINE 1 B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 1,650. DESCRIPTION: GROCERIES. AMOUNT: 33,363. DESCRIPTION: VOLUNTEER/STAFF APPRECIATION. AMOUNT: 47. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 476. DESCRIPTION: OTHER PAYROLL EXPENSE. AMOUNT: 5,104. DESCRIPTION: ADVERTISING. AMOUNT: 2,466. DESCRIPTION: KITCHEN SUPPLIES (NON-FOOD). AMOUNT: 5,689. TOTAL TO FORM 990-EZ, LINE 16: 50,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE POLLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303450761
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY HALF
ReturnHeader/Filer/BusinessNameControlTxt0MYHA
ReturnHeader/Filer/EIN0814425357
ReturnHeader/Filer/PhoneNum06306217393
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 W WESLEY STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 POINT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M PETSCHKE CPA CVA
ReturnHeader/ReturnTs02024-07-22T09:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLINO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,853
Liabilities
$0
Net assets
$34,853
Revenue
$140,022
Expenses
$129,563
Net income
$10,459
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