Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$26,423
Up $15,010 (+132%) from 2013
Net Assets
Down-$6,185
Down $15,445 (-167%) from 2013
Liabilities
Up$32,608
Up $30,455 (+1415%) from 2013
Revenue And Expenses
Revenue
Down$165,371
Down $22,630 (-12%) from 2013
Expenses
Up$180,816
Up $2,027 (+1.1%) from 2013
Net Income
Down-$15,445
Down $24,657 (-268%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $165,371
Mission and Program Overview
Mission
Housing for people out of treatment centers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION PROVIDES SOBER LIVING ENVIRONMENT FOR PEOPLE AND HELPS THEM SETTLE DOWN AND GET THEIR LIVES BACK IN ORDER. | - | $180,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN W LAFFERLY | Secretary | FT | $6,700 | - | $6,700 |
| KENNETH IVASKA | President | PT | $500 | - | $500 |
| THERESA IVASKA | V-Ce President | PT | $500 | - | $500 |
| FRANK SALERNO | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 3101 Normandy Inc
- EIN
- 90-0618268
- Phone
- 8473126005
- Address
- 3101 N NORMANDY AVE, CHICAGO, IL 60634
Signing Officer
- Name
- Kenneth Ivaska
- Title
- President
- Phone
- 8473126005
- Signed
- 2015-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mega-pol Taxes and Accounting Inc
- Address
- 317 W NORTHWEST HWY, PALATINE, IL 60067
- Preparer
- Arkadiusz Wyrzykowski Rtrp
- Phone
- 8472215377
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank charges 150. Office expense 805. Payroll taxes 2645. Supplies expense 11343. Drug test screening expense 743. Auto expense 440. Donation expense 250. Meals and entertainment fees 208. Carpet cleaning 265. Small tools and equipment 819. Medical expenses 264. Insurance expense 1963. Gift expense 1091. Travel expense 1976. Website 2296. Landscaping expense 2624. Depreciation 3632. Postage 225. Reimbursement expense 18. Dues & subscriptions 45.”
Form 990EZ, Part II, Line 24
“FURNITURE 6580. 7948.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 2153. 869. Loan 31739.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH IVASKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473126005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 W ALGONQUIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7210 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26423 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165371 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 165371 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 107233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH IVASKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA IVASKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN W LAFFERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK SALERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-CE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Housing for people out of treatment centers |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROVIDES SOBER LIVING ENVIRONMENT FOR PEOPLE AND HELPS THEM SETTLE DOWN AND GET THEIR LIVES BACK IN ORDER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34571 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180816 |
| IRS990EZ/TotalRevenueAmt | 0 | 165371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84663 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES 150. OFFICE EXPENSE 805. PAYROLL TAXES 2645. SUPPLIES EXPENSE 11343. DRUG TEST SCREENING EXPENSE 743. AUTO EXPENSE 440. DONATION EXPENSE 250. MEALS AND ENTERTAINMENT FEES 208. CARPET CLEANING 265. SMALL TOOLS AND EQUIPMENT 819. MEDICAL EXPENSES 264. INSURANCE EXPENSE 1963. GIFT EXPENSE 1091. TRAVEL EXPENSE 1976. WEBSITE 2296. LANDSCAPING EXPENSE 2624. DEPRECIATION 3632. POSTAGE 225. REIMBURSEMENT EXPENSE 18. DUES & SUBSCRIPTIONS 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 6580. 7948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2153. 869. LOAN 31739. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH IVASKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473126005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 3101 NORMANDY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3101 |
| ReturnHeader/Filer/EIN | 0 | 900618268 |
| ReturnHeader/Filer/PhoneNum | 0 | 8473126005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3101 N NORMANDY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEGA-POL TAXES AND ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 W NORTHWEST HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472215377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARKADIUSZ WYRZYKOWSKI RTRP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-28T14:25:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,423
- Liabilities
- $32,608
- Net assets
- -$6,185
- Revenue
- $165,371
- Expenses
- $180,816
- Net income
- -$15,445