Civic Intelligence

Maggie'S Place Ohio Inc

990 • Fiscal year 2013 • EIN 26-4818627

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 110285001

(602) 262-5555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,207

Up $8,490 (+12%) from 2012

Net Assets

Up

$81,207

Up $563,410 (+117%) from 2012

Liabilities

Down

$0

Down $554,920 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$249,005

No earlier filing loaded for comparison.

Expenses

Up

$235,558

Up $17,841 (+8.2%) from 2012

Net Income

$13,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2011: $81,232Liabilities 2011: $3,241Net Assets 2011: $77,9912011Assets 2012: $72,717Liabilities 2012: $554,920Net Assets 2012: -$482,2032012Assets 2013: $81,207Liabilities 2013: $0Net Assets 2013: $81,2072013Assets 2014: $91,894Liabilities 2014: $6,351Net Assets 2014: $85,5432014Assets 2015: $43,067Liabilities 2015: $542Net Assets 2015: $42,5252015Assets 2016: $52,575Liabilities 2016: $0Net Assets 2016: $52,5752016

Highlighted filing

2013

Assets$81,207
Liabilities$0
Net Assets$81,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,8942011Expenses 2012: $217,7172012Revenue 2013: $249,005Expenses 2013: $235,558Net Income 2013: $13,4472013Revenue 2014: $321,196Expenses 2014: $316,860Net Income 2014: $4,3362014Revenue 2015: $267,933Expenses 2015: $310,951Net Income 2015: -$43,0182015Revenue 2016: $213,957Expenses 2016: $203,906Net Income 2016: $10,0512016

Highlighted filing

2013

Revenue$249,005
Expenses$235,558
Net Income$13,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$268,325
Mission and Program Overview

Mission

To offer a home and connection to resources for pregnant women who are alone or on the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,345$42,605▼ $16,740
Land, Buildings, and Equipment, Net$13,372$25,349▲ $11,977
Pledges and Grants Receivable-$13,253-
Total Assets$72,717$81,207▲ $8,490
Liabilities
Other Liabilities$554,920$0▼ $554,920
Total Liabilities$554,920$0▼ $554,920
Net Assets / Fund Balance
Unrestricted Net Assets$-482,203$69,858▲ $552,061
Temporarily Rstr Net Assets-$11,349-
Total Net Assets Fund Balance$-482,203$81,207▲ $563,410
Total Liabilities and Net Assets / Fund Balance$72,717$81,207▲ $8,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,349$24,761$50,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John ScolaPrior Executive DirectorPT$16,200$16,200
Laura MagruderExecutive DirectorPT$6,300$6,300
Mary PetersonPrior Executive DirectorPT$3,397$3,397

Board Members and Trustees

NameTitle
Rick CostelloPresident
Cynthia HarfoucheMember
David HickinMember
Erin ValenciaMember
JULIE O'BOYLEMember
James DanovichMember
Jennifer Kl ChungMember
Mike CampanelliMember
Nancy FredrickMember
Tim F PatrickMember
Andrew FrawleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,465
All Other Contributions
$113,533
Change in Net Assets
$13,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,325
Revenue Not Reported on Financial Statements
$-19,320
Revenue Not Reported on Form 990
$1,383,247
Other Revenue Adjustments
$-19,320
Total Revenue per Audited Statements
$1,651,572
Total Revenue per Form 990
$249,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,835
Other Expenses$90,723
Total Fundraising Expense$57,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,964$11,628$43,146$101,738
Current Officers, Directors, Trustees, and Key Employees$20,717$2,590$2,590$25,897
Other Employee Benefits$10,374$758$6,068$17,200
Occupancy$9,179$1,020-$10,199
Insurance$8,530$410$315$9,255
Depreciation Depletion$6,916$870-$7,786
Advertising--$2,957$2,957
Other Expenses$2,221$206$206$2,633
Fees for Services Accounting$861$862$861$2,584
All Other Expenses$1,498$242-$1,740
Travel$1,203$151$150$1,504
Fees for Services Legal-$825-$825
Fees for Services Other$351--$351
Total Functional Expenses$154,042$23,652$57,864$235,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,791
Expenses Not Reported on Form 990$1,315,913
Expenses per Audited Statements$254,878
Total Expenses per Form 990$235,558
Expenses Not Reported on Financial Statements$-19,320
Other Expense Adjustments$-19,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,785
Fundraising Direct Expenses$19,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,305$47,305$3,352$43,953
Total Events$47,305$47,305$3,352$43,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and updated at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The governing body discusses, reviews, and decides all compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”

Filing and Contact Details

Filer

EIN
26-4818627
Phone
6022625555

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,500

Preparer

Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Effective january 1, 2013, the organization changed its method of accounting from the modified cash basis of accounting to the accrual basis in accordance with generally accepted accounting principles. The organization's management believes that the consolidated financial statements presented in accordance with generally accepted accounting principles provide a more accurate representation of the consolidated financial position and changes in net assets and cash flows.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: no changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Since formation, each of the entities has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated statements. The organization has evaluated its tax positions. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Currently, the tax returns open and subject to examination are the 2010 through 2012 by the internal revenue service, the idaho state tax commission and the ohio department of taxation, and 2009 through 2012 by the arizona department of revenue. However, the organization is not currently under audit nor has the organization been contacted by these jurisdictions. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity income: maggie's place arizona 660,685. Related entity income: maggie's place inc. 931,985. To eliminate inter-organization support -264,424. Donated use of facilities and services”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -19,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses: maggie's place arizona 730,797. Related entity expenses: maggie's place inc. 794,539. To eliminate inter-organization support -264,424. Donated use of facilities and services”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -19,320.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt21995
IRS990/OtherExpensesGrp/ProgramServicesAmt32221
IRS990/OtherExpensesGrp/TotalAmt035135
IRS990/OtherExpensesGrp/TotalAmt18998
IRS990/OtherExpensesGrp/TotalAmt26756
IRS990/OtherExpensesGrp/TotalAmt32633
IRS990/OtherLiabilitiesGrp/BOYAmt0554920
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/PriorPeriodAdjustmentsAmt0549963
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2576
IRS990/PYOtherExpensesAmt065097
IRS990/PYOtherRevenueAmt018480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156939
IRS990/PYSalariesCompEmpBnftPaidAmt0152620
IRS990/PYTotalExpensesAmt0217717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt0264903
IRS990ScheduleA/SubstantialContributorsTotAmt077673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342576
IRS990ScheduleA/TotalSupportAmt0342576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055001
IRS990ScheduleD/DonatedServicesUseFcltsAmt055001
IRS990ScheduleD/EquipmentGrp/BookValueAmt025349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050110
IRS990ScheduleD/ExpensesNotReportedAmt01315913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19320
IRS990ScheduleD/ExpensesSubtotalAmt0254878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01260912
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19320
IRS990ScheduleD/OtherRevenueAmt01328246
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19320
IRS990ScheduleD/RevenueNotReportedAmt01383247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19320
IRS990ScheduleD/RevenueSubtotalAmt0268325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE FORMATION, EACH OF THE ENTITIES HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE THE 2010 THROUGH 2012 BY THE INTERNAL REVENUE SERVICE, THE IDAHO STATE TAX COMMISSION AND THE OHIO DEPARTMENT OF TAXATION, AND 2009 THROUGH 2012 BY THE ARIZONA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 660,685. RELATED ENTITY INCOME: MAGGIE'S PLACE INC. 931,985. TO ELIMINATE INTER-ORGANIZATION SUPPORT -264,424. DONATED USE OF FACILITIES AND SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -19,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 730,797. RELATED ENTITY EXPENSES: MAGGIE'S PLACE INC. 794,539. TO ELIMINATE INTER-ORGANIZATION SUPPORT -264,424. DONATED USE OF FACILITIES AND SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -19,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025349
IRS990ScheduleD/TotalExpensesPerForm990Amt0235558
IRS990ScheduleD/TotalRevenuePerForm990Amt0249005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047305
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED; TIME AND DATE OF REVIEW IS DEPENDENT ON COMPLETION DATE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORMS REQUIRED BY SECTION 6104 OF THE IRS CODE TO BE MADE AVAILABLE TO THE PUBLIC ARE PUBLISHED ON WWW.GUIDESTAR.ORG AND ARE ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECTIVE JANUARY 1, 2013, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE CONSOLIDATED FINANCIAL STATEMENTS PRESENTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE A MORE ACCURATE REPRESENTATION OF THE CONSOLIDATED FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 2C: NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10MAGGIE'S PLACE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11MAGGIE'S PLACE ARIZONA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10MAGGIE'S PROPERTY HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11MAGGIE'S THRIFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455601979
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1453049621
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0315254
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1297343
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWN, HOLD, AND MAINTAIN REAL PROPERTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,207
Liabilities
$0
Net assets
$81,207
Revenue
$249,005
Expenses
$235,558
Net income
$13,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.14$2.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$2.68$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$3.21$3.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.49$2.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$5.55$4.82$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.17