Civic Intelligence

Marion Cares Inc.

990EZ • Fiscal year 2015 • EIN 26-0585390

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.MARIONCARES.ORG
1050 Mcgowan BlvdMarion, IA 52302

(319) 743-6320

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$10,780

No earlier filing loaded for comparison.

Net Assets

$10,143

No earlier filing loaded for comparison.

Liabilities

$637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

$83,201

No earlier filing loaded for comparison.

Expenses

$91,555

No earlier filing loaded for comparison.

Net Income

-$8,354

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.

$150K$100K$50K$0Assets 2015: $10,780Liabilities 2015: $637Net Assets 2015: $10,1432015Assets 2016: $20,841Liabilities 2016: $453Net Assets 2016: $20,3882016Assets 2017: $34,821Liabilities 2017: $536Net Assets 2017: $34,2852017Assets 2018: $33,186Liabilities 2018: $738Net Assets 2018: $32,4482018Assets 2019: $29,654Liabilities 2019: $667Net Assets 2019: $28,9872019Assets 2020: $70,996Liabilities 2020: $6,132Net Assets 2020: $64,8642020Assets 2021: $106,937Liabilities 2021: $1,219Net Assets 2021: $105,7182021Assets 2022: $115,926Liabilities 2022: $1,634Net Assets 2022: $114,2922022Assets 2023: $38,659Liabilities 2023: $1,480Net Assets 2023: $37,1792023Assets 2024: $37,411Liabilities 2024: $1,821Net Assets 2024: $35,5902024

Highlighted filing

2015

Assets$10,780
Liabilities$637
Net Assets$10,143
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $83,201Expenses 2015: $91,555Net Income 2015: -$8,3542015Revenue 2016: $50,382Expenses 2016: $40,137Net Income 2016: $10,2452016Revenue 2017: $61,567Expenses 2017: $47,668Net Income 2017: $13,8992017Revenue 2018: $57,578Expenses 2018: $59,415Net Income 2018: -$1,8372018Revenue 2019: $63,418Expenses 2019: $66,877Net Income 2019: -$3,4592019Revenue 2020: $144,817Expenses 2020: $108,942Net Income 2020: $35,8752020Revenue 2021: $169,973Expenses 2021: $129,118Net Income 2021: $40,8552021Revenue 2022: $135,725Expenses 2022: $127,150Net Income 2022: $8,5752022Revenue 2023: $70,510Expenses 2023: $147,623Net Income 2023: -$77,1132023Revenue 2024: $144,562Expenses 2024: $146,151Net Income 2024: -$1,5892024

Highlighted filing

2015

Revenue$83,201
Expenses$91,555
Net Income-$8,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$83,201
Mission and Program Overview

Mission

To provide academic and social assisstance to children and families in need in the marion independent and linn mar school districts.

Program Services

DescriptionGrantsExpenses
PROVIDED OPERATING SUPPORT FOR ORGANIZATION-$75,658
PROVIDED BACKPACKS, BACK TO SCHOOL SUPPLIES AND CHRISTMAS PRESENTS FOR CHILDREN IN NEED.-$5,799
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS D'AMICOPresident-$0--
MIKE TIERNANVice Preside-$0--
ROGER FLINKDirector-$0--
LISA BURKLEDirector-$0--
LANISHA CASSELLDirector-$0--
ERWIN FROEHLICHTreasurer-$0--
REV BETH HILKERBAUMERDirector-$0--
OKPARA RICEDirector-$0--
REV LISA SCHROEDERDirector-$0--
STEVE STAKERDirector-$0--
TOM TREHARNEDirector-$0--
STACIA WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion Cares Inc
EIN
26-0585390
Address
1050 MCGOWAN BLVD, MARION, IA 52302

Signing Officer

Name
Tom Treharne
Title
Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Joel Grandon Accounting Services Pc
Address
1400 7TH AVENUE, MARION, IA 52302
Preparer
Joel Grandon
Phone
3193738801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,397 office 57 travel 1,231 conferences/meetings 1,005 insurance 4,185 total 7,875”

Form 990-ez, Part I, Line 20

“ROUNDING ERRORS 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,200 637”

Form 990-ez, Part III

“To provide academic and social assisstance to children and families in need in the marion independent and linn mar school districts.”

Form 990-ez, Part III, Line 31

“Provided operating support for organization”

Raw XML Appendix147 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/PhoneNum03197436320
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER FLINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BURKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANISHA CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERWIN FROEHLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV BETH HILKERBAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OKPARA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REV LISA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE STAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM TREHARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACADEMIC AND SOCIAL ASSISSTANCE TO CHILDREN AND FAMILIES IN NEED IN THE MARION INDEPENDENT AND LINN MAR SCHOOL DISTRICTS.
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACKPACKS, BACK TO SCHOOL SUPPLIES AND CHRISTMAS PRESENTS FOR CHILDREN IN NEED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0637
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IRS990EZ/TotalExpensesAmt091555
IRS990EZ/TotalProgramServiceExpensesAmt081457
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIONCARES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,397 OFFICE 57 TRAVEL 1,231 CONFERENCES/MEETINGS 1,005 INSURANCE 4,185 TOTAL 7,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERRORS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ACADEMIC AND SOCIAL ASSISSTANCE TO CHILDREN AND FAMILIES IN NEED IN THE MARION INDEPENDENT AND LINN MAR SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED OPERATING SUPPORT FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TREHARNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0260585390
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 MCGOWAN BLVD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL GRANDON ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 7TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052302
ReturnHeader/PreparerPersonGrp/PhoneNum03193738801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL GRANDON
ReturnHeader/ReturnTs02016-11-14T12:09:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,780
Liabilities
$637
Net assets
$10,143
Revenue
$83,201
Expenses
$91,555
Net income
-$8,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.45$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.71$1.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.36$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.70$1.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.45$1.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.63$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.58$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.62$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.83$0.92$0.08