Civic Intelligence

Marys Project Catholic Publishing Inc

990EZ • Fiscal year 2013 • EIN 27-1857697

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

Organization Profilewww.marysproject.com
PO Box 70857101-0708

(605) 271-8954

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

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% 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

Down

$72,662

Down $765 (-1.0%) from 2012

Net Assets

Down

$72,662

Down $765 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$9,427

No earlier filing loaded for comparison.

Expenses

Down

$10,192

Down $2,328 (-19%) from 2012

Net Income

-$765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$72,662
Liabilities$0
Net Assets$72,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$9,427
Expenses$10,192
Net Income-$765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$15,050
Mission and Program Overview

Mission

To provide HOPE through education

Program Services

DescriptionGrantsExpenses
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-$8,945
To promote the organization and the availability of free religous materials care packages and media support worldwide--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Marie JohnsonExecutive Director-$0--
Laura LyngstadSecretary-$0--
Atem Garang JuoweiDirector-$0--
Robert A JohnsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1857697

Signing Officer

Name
Lisa Marie Johnson
Title
Executive Direc
Phone
6052718954
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert A Johnson CPA
Phone
6319232571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMission Trip to South Sudan 8,945Office Expenses 272”

Description of other assets Part II line 24

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

Raw XML Appendix151 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/PersonNm0Lisa Marie Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06052718954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 708
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0571010708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072662
IRS990EZ/FundraisingGrossIncomeAmt02603
IRS990EZ/GrossReceiptsAmt015050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072662
IRS990EZ/OccupancyRentUtltsAndMaintAmt0897
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/PersonNm1Laura Lyngstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Atem Garang Juowei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067089
IRS990EZ/OtherExpensesTotalAmt09217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide HOPE through education
IRS990EZ/PrintingPublicationsPostageAmt078
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/DescriptionProgramSrvcAccomTxt1To promote the organization and the availability of free religous materials care packages and media support worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05623
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010192
IRS990EZ/TotalProgramServiceExpensesAmt08945
IRS990EZ/TotalRevenueAmt09427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marysproject.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145657
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053865
IRS990ScheduleA/Total509Grp/TotalAmt0145657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145657
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMission Trip to South Sudan 8,945Office Expenses 272
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Marie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06052718954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marys Project Catholic Publishing Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0271857697
ReturnHeader/Filer/USAddress/AddressLine10PO Box 708
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571010708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462133615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert A Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 Prospect Street Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06319232571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Johnson CPA
ReturnHeader/ReturnTs02014-11-13T15:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,662
Liabilities
$0
Net assets
$72,662
Revenue
$9,427
Expenses
$10,192
Net income
-$765
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