Civic Intelligence

Maggie'S Place Ohio Inc

EIN 26-4818627 • 501(c)3 • Phoenix, AZ

Profile

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

PO Box 1102Phoenix, AZ 85001

www.maggiesplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,789

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$52,575

Up $9,508 (+22%) from 2015

Liabilities

Down

$0

Down $542 (-100%) from 2015

Net Assets

Up

$52,575

Up $10,050 (+24%) from 2015

Revenue

Down

$213,957

Down $53,976 (-20%) from 2015

Expenses

Down

$203,906

Down $107,045 (-34%) from 2015

Net Income

Up

$10,051

Up $53,069 (+123%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$52,575
Liabilities$0
Net Assets$52,575

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$213,957
Expenses$203,906
Net Income$10,051

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$213,972
Mission and Program Overview

Mission

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

Maggie's place - ohio is a community that provides houses of hospitality for pregnant and parenting women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,707$37,540▲ $10,833
Land, Buildings, and Equipment, Net$16,360$11,185▼ $5,175
Accounts Receivable-$3,850-
Total Assets$43,067$52,575▲ $9,508
Liabilities
Accounts Payable and Accrued Expenses$542$0▼ $542
Total Liabilities$542$0▼ $542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,334$26,715▲ $18,381
Unrestricted Net Assets$34,191$25,860▼ $8,331
Total Net Assets Fund Balance$42,525$52,575▲ $10,050
Total Liabilities and Net Assets / Fund Balance$43,067$52,575▲ $9,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,185$43,064$54,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laura MagruderExecutive DirectorPT$11,789$11,789

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,503
All Other Contributions
$71,624
Change in Net Assets
$10,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,972
Revenue Not Reported on Financial Statements
$-15
Revenue Not Reported on Form 990
$1,881,278
Other Revenue Adjustments
$-15
Total Revenue per Audited Statements
$2,095,250
Total Revenue per Form 990
$213,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,806
Other Expenses$53,100
Total Fundraising Expense$37,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,077$34,216$26,204$131,497
Current Officers, Directors, Trustees, and Key Employees$6,500$2,169$2,167$10,836
Other Employee Benefits$3,354$4,029$1,090$8,473
Fees for Services Other$5-$7,356$7,361
Occupancy$6,229$346$346$6,921
Insurance$4,408$997$50$5,455
Travel$5,367--$5,367
Fees for Services Accounting-$5,258-$5,258
Depreciation Depletion$4,658$259$259$5,176
Other Expenses$858$39$39$936
All Other Expenses$279-$50$329
Fees for Services Legal-$100-$100
Total Functional Expenses$119,697$46,452$37,757$203,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,168,495
Expenses Not Reported on Form 990$1,964,574
Expenses per Audited Statements$203,921
Total Expenses per Form 990$203,906
Expenses Not Reported on Financial Statements$-15
Other Expense Adjustments$-15
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160
Fundraising Direct Expenses$15
Professional Fundraising Fees$0
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
No
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 11B

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 15A

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

Filer Name
MAGGIE'S PLACE OHIO INC
EIN
26-4818627
Phone
6022625555
Address
PO BOX 1102, PHOENIX, AZ 85001

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
2009
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight or selection process during the tax 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; management believes all tax positions taken would be upheld under an examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entity income: maggie's place arizona 1,136,650. Related entity income: maggie's place inc. 1,034,602. To eliminate inter-organization support -318,150.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sch. G fundraising expenses grouped with revenues -15.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entity expenses: maggie's place arizona 1,349,596. Related entity expenses: maggie's place inc. 904,963. To eliminate inter-organization support -318,150.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sch. G fundraising expenses grouped with revenues -15.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt0461137
IRS990ScheduleA/SubstantialContributorsTotAmt046684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507821
IRS990ScheduleA/TotalSupportAmt0507821
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/DonatedServicesAndUseFcltsAmt028176
IRS990ScheduleD/DonatedServicesUseFcltsAmt028176
IRS990ScheduleD/EquipmentGrp/BookValueAmt011185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054249
IRS990ScheduleD/ExpensesNotReportedAmt01964574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15
IRS990ScheduleD/ExpensesSubtotalAmt0203921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01936409
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-15
IRS990ScheduleD/OtherRevenueAmt01853102
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15
IRS990ScheduleD/PriorYearAdjustmentsAmt0-11
IRS990ScheduleD/RevenueNotReportedAmt01881278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15
IRS990ScheduleD/RevenueSubtotalAmt0213972
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; MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 1,136,650. RELATED ENTITY INCOME: MAGGIE'S PLACE INC. 1,034,602. TO ELIMINATE INTER-ORGANIZATION SUPPORT -318,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -15.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 1,349,596. RELATED ENTITY EXPENSES: MAGGIE'S PLACE INC. 904,963. TO ELIMINATE INTER-ORGANIZATION SUPPORT -318,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -15.
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/TotalBookValueLandBuildingsAmt011185
IRS990ScheduleD/TotalExpensesPerForm990Amt0203906
IRS990ScheduleD/TotalRevenuePerForm990Amt0213957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02168495
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/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAGGIE'S PLACE ARIZONA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAGGIE'S PLACE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGGIE'S THRIFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MAGGIE'S PROPERTY HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453049621
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1455601979
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0304436
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATE A THRIFT STORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OWN, HOLD, AND MAINTAIN REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt093816
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 1102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085001
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGGIE'S PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MAGGIE'S PLACE ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860972675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272545687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OFFER A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE

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