Civic Intelligence

Marys Project Catholic Publishing Inc

EIN 27-1857697 • 501(c)3 • Sioux Falls, SD

Profile

To provide HOPE through education

PO Box 708Sioux Falls, SD 57101-0708

www.marysproject.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$71,639

Down $850 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$71,639

Down $850 (-1.2%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$3,850

Up $850 (+28%) from 2016

Expenses

Up

$4,700

Up $1,300 (+38%) from 2016

Net Income

Down

-$850

Down $450 (-113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,149Liabilities 2011: $0Net Assets 2011: $66,1492011Assets 2012: $73,427Liabilities 2012: $0Net Assets 2012: $73,4272012Assets 2013: $72,662Liabilities 2013: $0Net Assets 2013: $72,6622013Assets 2014: $72,790Liabilities 2014: $0Net Assets 2014: $72,7902014Assets 2015: $72,889Liabilities 2015: $0Net Assets 2015: $72,8892015Assets 2016: $72,489Liabilities 2016: $0Net Assets 2016: $72,4892016Assets 2017: $71,639Liabilities 2017: $0Net Assets 2017: $71,6392017

Highlighted filing

2017

Assets$71,639
Liabilities$0
Net Assets$71,639
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2011: $36,8992011Expenses 2012: $12,5202012Revenue 2013: $9,427Expenses 2013: $10,192Net Income 2013: -$7652013Revenue 2014: $3,220Expenses 2014: $3,092Net Income 2014: $1282014Revenue 2015: $5,184Expenses 2015: $5,085Net Income 2015: $992015Revenue 2016: $3,000Expenses 2016: $3,400Net Income 2016: -$4002016Revenue 2017: $3,850Expenses 2017: $4,700Net Income 2017: -$8502017

Highlighted filing

2017

Revenue$3,850
Expenses$4,700
Net Income-$850
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,639
Liabilities
$0
Net assets
$71,639
Revenue
$3,850
Expenses
$4,700
Net income
-$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$3.85$4.70$0.85
2016Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$3.00$3.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$5.18$5.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$3.22$3.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$9.43$10.2$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.00$73.4$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$0.00$66.1$36.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,850
Mission and Program Overview

Mission

To provide HOPE through education

Program Services

DescriptionGrantsExpenses
Mission HOPE South Sudan Providing HOPE through education and development-$4,700
Mission HOPE South Sudan Library Education Center Building Project and Village Outreach Program An outreach and development initiative to build a library and education center--
To promote the organization and the availability of free religous materials care packages and media support worldwide--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Marie JohnsonExecutive Director-$0--
Atem Garang JuoweiSecretary-$0--
Robert JohnsonTreasurer-$0--
Omar SuberDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marys Project Catholic Publishing Inc
EIN
27-1857697
Address
PO Box 708, Sioux Falls, SD 57101-0708

Signing Officer

Name
Lisa Marie Johnson
Title
President
Phone
6052718954
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Robert a Johnson CPA Pc
Address
75 PROSPECT STREET, Huntington, NY 11743
Preparer
Robert A Johnson CPA
Phone
6319232571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountImmigration Assistance 4,700”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 67,089 67,089”

Raw XML Appendix153 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/PersonNm0Lisa Marie Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06052718954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0571010708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071639
IRS990EZ/GrossReceiptsAmt03850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Marie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Atem Garang Juowei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Omar Suber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067089
IRS990EZ/OtherExpensesTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide HOPE through education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission HOPE South Sudan Library Education Center Building Project and Village Outreach Program An outreach and development initiative to build a library and education center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mission HOPE South Sudan Providing HOPE through education and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote the organization and the availability of free religous materials care packages and media support worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04700
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt03850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marysproject.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/Total509Grp/TotalAmt030304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountImmigration Assistance 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 67,089 67,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Marie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052718954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marys Project Catholic Publishing Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0271857697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 708
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571010708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F436798696190E74A4813E62A2684724B70EAEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F436798696190E74A4813E62A2684724B70EAEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01259192018319o2bt1ng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.68.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:18:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462133615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06319232571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Johnson CPA
ReturnHeader/ReturnTs02018-11-14T13:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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