Civic Intelligence

Maria Hill Foundation Inc.

990EZ • Fiscal year 2013 • EIN 23-7233568

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Box 19447556

(812) 937-2292

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$256,076

Up $35,463 (+16%) from 2012

Net Assets

Down

$219,925

Down $688 (-0.3%) from 2012

Liabilities

$36,151

No earlier filing loaded for comparison.

Revenue

Up

$36,797

Up $3,047 (+9.0%) from 2012

Expenses

Up

$37,485

Up $5,575 (+17%) from 2012

Net Income

Down

-$688

Down $2,528 (-137%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $215,086Net Assets 2010: $215,0862010Assets 2011: $218,773Net Assets 2011: $218,7732011Assets 2012: $220,613Net Assets 2012: $220,6132012Assets 2013: $256,076Liabilities 2013: $36,151Net Assets 2013: $219,9252013Assets 2014: $247,431Liabilities 2014: $28,901Net Assets 2014: $218,5302014Assets 2015: $257,788Liabilities 2015: $23,462Net Assets 2015: $234,3262015Assets 2016: $256,127Liabilities 2016: $18,321Net Assets 2016: $237,8062016Assets 2017: $279,670Liabilities 2017: $13,384Net Assets 2017: $266,2862017Assets 2018: $282,955Liabilities 2018: $7,934Net Assets 2018: $275,0212018Assets 2019: $278,362Liabilities 2019: $420Net Assets 2019: $277,9422019Assets 2020: $237,299Liabilities 2020: $420Net Assets 2020: $236,8792020Assets 2021: $247,269Liabilities 2021: $0Net Assets 2021: $247,2692021Assets 2022: $240,555Liabilities 2022: $0Net Assets 2022: $240,5552022Assets 2023: $320,017Liabilities 2023: $0Net Assets 2023: $320,0172023Assets 2024: $587,164Liabilities 2024: $0Net Assets 2024: $587,1642024

Highlighted filing

2013

Assets$256,076
Liabilities$36,151
Net Assets$219,925

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $30,360Expenses 2010: $29,262Net Income 2010: $1,0982010Revenue 2011: $32,632Expenses 2011: $28,945Net Income 2011: $3,6872011Revenue 2012: $33,750Expenses 2012: $31,910Net Income 2012: $1,8402012Revenue 2013: $36,797Expenses 2013: $37,485Net Income 2013: -$6882013Revenue 2014: $37,604Expenses 2014: $38,999Net Income 2014: -$1,3952014Revenue 2015: $41,339Expenses 2015: $25,543Net Income 2015: $15,7962015Revenue 2016: $74,639Expenses 2016: $71,159Net Income 2016: $3,4802016Revenue 2017: $66,756Expenses 2017: $38,277Net Income 2017: $28,4792017Revenue 2018: $51,208Expenses 2018: $42,473Net Income 2018: $8,7352018Revenue 2019: $43,493Expenses 2019: $40,572Net Income 2019: $2,9212019Revenue 2020: $28,579Expenses 2020: $69,642Net Income 2020: -$41,0632020Revenue 2021: $41,457Expenses 2021: $31,067Net Income 2021: $10,3902021Revenue 2022: $22,959Expenses 2022: $29,673Net Income 2022: -$6,7142022Revenue 2023: $83,059Expenses 2023: $32,353Net Income 2023: $50,7062023Revenue 2024: $308,715Expenses 2024: $41,568Net Income 2024: $267,1472024

Highlighted filing

2013

Revenue$36,797
Expenses$37,485
Net Income-$688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$57,213
Mission and Program Overview

Mission

COMMUNITY ORGANIZATION

Program Services

DescriptionGrantsExpenses
SUPPORT TO COMMUNITY, CHURCH, DIOCESE AND OTHER ORGANIZATIONS-$37,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TWILAN MOORESecretary-$0--
LAURA MEHLINGTreasurer-$0--
BRIAN HANSELMANDirector-$0--
JOANNE LEHRDirector-$0--
MARIE WESSELPresident-$0--
RYAN HOCHGESANGVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,146$32,146-$32,146
Total Events$32,146$32,146$16,216$15,930
Filing and Contact Details

Filer

EIN
23-7233568
Phone
8129372292

Signing Officer

Name
Laura Mehling
Title
Treasurer
Phone
8129372292
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Melvin E Held CPA
Phone
8129372896
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

GROSS INCOME FROM GAMING

Form 990EZ, Part I, Line 8

Soup kettle rental 390. Tent rental 1260. House rent 3500. Other income 208.

Form 990EZ, Part I, Line 16

Donations 20180. Insurance 1662. Repairs 1241. Fees 14. Interest expense 1514. Rent house expense 539. Depreciation 7915.

Form 990EZ, Part II, Line 26

Retal deposit 0. 500. Note payable - freedom bank 0. 35651.

Form 990, Part IX, Line 24F

LICENSE

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE GOGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08129372292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018868 N 850 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0FERDINAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256076
IRS990EZ/FundraisingGrossIncomeAmt032146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt019612
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171261
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219925
IRS990EZ/OccupancyRentUtltsAndMaintAmt03772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TWILAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HANSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE LEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN HOCHGESANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033065
IRS990EZ/OtherRevenueTotalAmt05358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO COMMUNITY, CHURCH, DIOCESE AND OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020416
IRS990EZ/SpecialEventsNetIncomeLossAmt031342
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037485
IRS990EZ/TotalProgramServiceExpensesAmt037485
IRS990EZ/TotalRevenueAmt036797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032146
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARIAH HILL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015930
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0325
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt087
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0412
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018757
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019612
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015412
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03788
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03788
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TAMARA NORD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 202
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MARIAH HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode047556
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS INCOME FROM GAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUP KETTLE RENTAL 390. TENT RENTAL 1260. HOUSE RENT 3500. OTHER INCOME 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 20180. INSURANCE 1662. REPAIRS 1241. FEES 14. INTEREST EXPENSE 1514. RENT HOUSE EXPENSE 539. DEPRECIATION 7915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAL DEPOSIT 0. 500. NOTE PAYABLE - FREEDOM BANK 0. 35651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129372292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIA HILF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237233568
ReturnHeader/Filer/PhoneNum08129372292
ReturnHeader/Filer/USAddress/AddressLine10BOX 194
ReturnHeader/Filer/USAddress/City0MARIAH HILL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELVIN E HELD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CLAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047579
ReturnHeader/PreparerPersonGrp/PhoneNum08129372896
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN E HELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.09$0.42$2.67
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.83$0.32$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.23$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.29$0.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.43$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.66$0.67$0.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.34$0.41$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.19$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$0.37$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.33$0.29$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.30$0.29$0.01