Civic Intelligence

Marion Cares Inc.

990EZ • Fiscal year 2016 • EIN 26-0585390

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,841

Up $10,061 (+93%) from 2015

Net Assets

Up

$20,388

Up $10,245 (+101%) from 2015

Liabilities

Down

$453

Down $184 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$50,382

Down $32,819 (-39%) from 2015

Expenses

Down

$40,137

Down $51,418 (-56%) from 2015

Net Income

Up

$10,245

Up $18,599 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$20,841
Liabilities$453
Net Assets$20,388
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$50,382
Expenses$40,137
Net Income$10,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,382
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-$20,096
PROVIDED BACKPACKS, BACK TO SCHOOL SUPPLIES AND CHRISTMAS PRESENTS FOR CHILDREN IN NEED.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TREHARNETreasurer-$0--
STACIA WALKERPresident-$0--
NICOLE RILEYVice Preside-$0--
LAURA CAMPBELLExecutive Di-$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
Treasurer
Signed
2017-11-15
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 45 office 97 conferences/meetings 92 insurance 2,354 total 2,588”

Form 990-ez, Part I, Line 20

“ROUNDING ERRORS 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 637 453”

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 Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM TREHARNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03197436320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 MCGOWAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020841
IRS990EZ/GrossReceiptsAmt050382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020388
IRS990EZ/OccupancyRentUtltsAndMaintAmt05372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TREHARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02588
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/PrintingPublicationsPostageAmt01472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACKPACKS, BACK TO SCHOOL SUPPLIES AND CHRISTMAS PRESENTS FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OPERATING SUPPORT FOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040137
IRS990EZ/TotalProgramServiceExpensesAmt020096
IRS990EZ/TotalRevenueAmt050382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIONCARES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 45 OFFICE 97 CONFERENCES/MEETINGS 92 INSURANCE 2,354 TOTAL 2,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERRORS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 637 453
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/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL GRANDON
ReturnHeader/ReturnTs02017-11-16T12:04:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,841
Liabilities
$453
Net assets
$20,388
Revenue
$50,382
Expenses
$40,137
Net income
$10,245
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