Civic Intelligence

Marion Cares Inc.

990EZ • Fiscal year 2018 • EIN 26-0585390

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,186

Down $1,635 (-4.7%) from 2017

Net Assets

Down

$32,448

Down $1,837 (-5.4%) from 2017

Liabilities

Up

$738

Up $202 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$57,578

Down $3,989 (-6.5%) from 2017

Expenses

Up

$59,415

Up $11,747 (+25%) from 2017

Net Income

Down

-$1,837

Down $15,736 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$33,186
Liabilities$738
Net Assets$32,448
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$57,578
Expenses$59,415
Net Income-$1,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$57,578
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-$49,202
ASSIST UNDERSERVED CHILDREN WITH TUTORING AND SOCIAL SERVICES-$8,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE RILEYPast Preside-$0--
LAURA CAMPBELLExecutive DiFT$0--
THOMAS TREHARNEPresidentPT$0--
CHRIS THOMASVice Preside-$0--
CHRISTA NELSONTreasurer-$0--
PAM SCHULZSecratery-$0--
JILL ACKERMANDirector-$0--
ROGER FLINKDirector-$0--
DENNIS JOHNSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Campbell
Title
Executive Director
Signed
2019-11-03
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 office 765 conferences/meetings 193 total 958”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 536 738”

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 Appendix140 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 MCGOWAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034821
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt057578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034285
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS TREHARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER FLINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRATERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0958
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST UNDERSERVED CHILDREN WITH TUTORING AND SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OPERATING SUPPORT FOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059415
IRS990EZ/TotalProgramServiceExpensesAmt057552
IRS990EZ/TotalRevenueAmt057578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIONCARES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 765 CONFERENCES/MEETINGS 193 TOTAL 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 536 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ACADEMIC AND SOCIAL ASSISSTANCE TO CHILDREN AND FAMILIES IN NEED IN THE MARION INDEPENDENT AND LINN MAR SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED OPERATING SUPPORT FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
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/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:30:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421426075
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL GRANDON
ReturnHeader/ReturnTs02019-12-23T14:30:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,186
Liabilities
$738
Net assets
$32,448
Revenue
$57,578
Expenses
$59,415
Net income
-$1,837
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