Civic Intelligence

Miss Carlys Inc.

990 • Fiscal year 2020 • EIN 83-4352180

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2022

Organization ProfileWWW.MISSCARLYS.ORG
1125 5th AveRockford, IL 61104

(815) 275-9465

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,572

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

596%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$89,292

Up $76,456 (+596%) from 2019

Net Assets

Up

$89,292

Up $76,456 (+596%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$723,605

Up $534,356 (+282%) from 2019

Expenses

Up

$647,149

Up $470,736 (+267%) from 2019

Net Income

Up

$76,456

Up $63,620 (+496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2019: $12,836Liabilities 2019: $0Net Assets 2019: $12,8362019Assets 2020: $89,292Liabilities 2020: $0Net Assets 2020: $89,2922020Assets 2021: $525,759Liabilities 2021: $0Net Assets 2021: $525,7592021Assets 2022: $527,110Liabilities 2022: $0Net Assets 2022: $527,1102022

Highlighted filing

2020

Assets$89,292
Liabilities$0
Net Assets$89,292
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $189,249Expenses 2019: $176,413Net Income 2019: $12,8362019Revenue 2020: $723,605Expenses 2020: $647,149Net Income 2020: $76,4562020Revenue 2021: $1,374,432Expenses 2021: $937,965Net Income 2021: $436,4672021Revenue 2022: $614,856Expenses 2022: $613,468Net Income 2022: $1,3882022

Highlighted filing

2020

Revenue$723,605
Expenses$647,149
Net Income$76,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2022
Return Version
2020v4.0
Gross Receipts
$723,605
Mission and Program Overview

Mission

Provide food, support and supplies for the homeless

To provide food, support and supplies for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,836$89,292▲ $76,456
Total Assets$12,836$89,292▲ $76,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,836$89,292▲ $76,456
Total Net Assets Fund Balance$12,836$89,292▲ $76,456
Total Liabilities and Net Assets / Fund Balance$12,836$89,292▲ $76,456
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carly RiceExecutive DiFT$32,572$32,572

Board Members and Trustees

NameTitle
Glory BoersmaDirector
Jacob RushDirector
Jeffrey BraceDirector
Jenna EwingDirector
Pastor Rebecca White NewgrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$723,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,605
Change in Net Assets
$76,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,577
Salaries, Compensation, and Employee Benefits$32,572
Total Fundraising Expense$6,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,795$6,337$4,472$114,604
Current Officers, Directors, Trustees, and Key Employees$29,314$1,629$1,629$32,572
Other Expenses$29,117--$29,117
Office Expenses$9,385$18,092-$27,477
Occupancy$15,964$1,774-$17,738
Information Technology$7,387--$7,387
Total Functional Expenses$613,216$27,832$6,101$647,149
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carly rice jacob rush exec dir president married”

Form 990, Page 6, Part VI, Line 8A

“Agendas were made but meeting minutes were not taken. Resolved for future.”

Form 990, Page 6, Part VI, Line 11B

“Presented at the board meeting”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review and submit conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
MISS CARLY'S INC
EIN
83-4352180
Phone
8152759465
Address
1125 5TH AVE, ROCKFORD, IL 61104

Signing Officer

Name
Carly Rice
Title
Executive Director
Phone
8154940789
Signed
2022-08-30

Organization Details

Principal Officer
Carly Rice
Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
226

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
Preparer
Jakob J Thompson
Phone
8153162375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is our mission to help people who are homeless, struggling with the disease of addiction, experiencing human trafficking or anyone who feels as though they are without hope. We strive to build relationships and connections with people personally and to love them unconditionally. We work to empower those in need, one meal at a time.”

Form 990, Part IX, Line 24E

“Transportation 27,892 0 0 emergency assistance 13,625 0 0 furniture & decor 11,941 0 0 repairs & maintenance 11,285 0 0 basic needs assistance 10,776 0 0 shelving, bins & storage 10,197 0 0 janitorial expense 7,860 0 0 family engagement 5,887 0 0 promotional supplies 0 5,202 578 garden 4,331 0 0 bank service charges 0 205 3,894 dues & subscriptions 0 930 0 rounding 1 0 0 total 103,795 6,337 4,472”

Raw XML Appendix297 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IT IS OUR MISSION TO HELP PEOPLE WHO ARE HOMELESS, STRUGGLING WITH THE DISEASE OF ADDICTION, EXPERIENCING HUMAN TRAFFICKING OR ANYONE WHO FEELS AS THOUGH THEY ARE WITHOUT HOPE. WE STRIVE TO BUILD RELATIONSHIPS AND CONNECTIONS WITH PEOPLE PERSONALLY AND TO LOVE THEM UNCONDITIONALLY. WE WORK TO EMPOWER THOSE IN NEED, ONE MEAL AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012836
IRS990/NetAssetsOrFundBalancesEOYAmt089292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012836
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01774
IRS990/OccupancyGrp/ProgramServicesAmt015964
IRS990/OccupancyGrp/TotalAmt017738
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09385
IRS990/OfficeExpensesGrp/TotalAmt027477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEAL SERVICE
IRS990/OtherExpensesGrp/Desc1RECOVERY OUTREACH
IRS990/OtherExpensesGrp/Desc2RECOVERY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EMERGENCY HOUSING
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IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0CARLY RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY OUTREACH/ASSISTANCE: PROVIDING ASSISTANCE AND UTILIZING PEER DYNAMIC ORGANICALLY PRESENT IN OUR VOLUNTEER BASE TO MODEL THE RECOVERY LIFE TO THOSE WHO MAY BE CONSIDERING LEAVING THE STREET LIFE BEHIND. WE WORK EVERY DAY TO BUILD RELATIONSHIPS, BRIDGE THE GAPS AND PROVIDE ASSISTANCE TO OUR VOLUNTEERS AND OTHERS WHO HAVE DECIDED TO LIVE A LIFE OF RECOVERY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE/HOUSING: EMERGENCY SERVICES ARE PROVIDED TO INDIVIDUALS IN CRISIS. THESE SERVICES ARE OFTEN PROVIDED OUTSIDE OF NORMAL BUSINESS HOURS. OFTEN PEOPLE ARE BROUGHT TO US BY OTHER AGENCIES AND FIRST RESPONDERS WHO ARE NOT EQUIPPED TO PROVIDE REAL-TIME FUNDING FOR EMERGENCY HOUSING, EMERGENCY TRAVEL AND OTHER BASIC NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS OUR MISSION TO HELP PEOPLE WHO ARE HOMELESS, STRUGGLING WITH THE DISEASE OF ADDICTION, EXPERIENCING HUMAN TRAFFICKING OR ANYONE WHO FEELS AS THOUGH THEY ARE WITHOUT HOPE. WE STRIVE TO BUILD RELATIONSHIPS AND CONNECTIONS WITH PEOPLE PERSONALLY AND TO LOVE THEM UNCONDITIONALLY. WE WORK TO EMPOWER THOSE IN NEED, ONE MEAL AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLY RICE JACOB RUSH EXEC DIR PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDAS WERE MADE BUT MEETING MINUTES WERE NOT TAKEN. RESOLVED FOR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO REVIEW AND SUBMIT CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 27,892 0 0 EMERGENCY ASSISTANCE 13,625 0 0 FURNITURE & DECOR 11,941 0 0 REPAIRS & MAINTENANCE 11,285 0 0 BASIC NEEDS ASSISTANCE 10,776 0 0 SHELVING, BINS & STORAGE 10,197 0 0 JANITORIAL EXPENSE 7,860 0 0 FAMILY ENGAGEMENT 5,887 0 0 PROMOTIONAL SUPPLIES 0 5,202 578 GARDEN 4,331 0 0 BANK SERVICE CHARGES 0 205 3,894 DUES & SUBSCRIPTIONS 0 930 0 ROUNDING 1 0 0 TOTAL 103,795 6,337 4,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154940789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS CARLY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0834352180
ReturnHeader/Filer/PhoneNum08152759465
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06815 WEAVER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611148060
ReturnHeader/PreparerPersonGrp/PhoneNum08153162375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB J THOMPSON
ReturnHeader/ReturnTs02022-09-30T11:07:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,292
Liabilities
$0
Net assets
$89,292
Revenue
$723,605
Expenses
$647,149
Net income
$76,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.37$0.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.01