Civic Intelligence

Maggie'S Place - Arizona

990 • Fiscal year 2012 • EIN 27-2545687

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 110285001
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,180,126

Up $6,198 (+0.5%) from 2011

Net Assets

Down

$604,753

Down $567,689 (-48%) from 2011

Liabilities

Up

$575,373

Up $573,887 (+38620%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,177

Up $118,745 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,173,928Liabilities 2011: $1,486Net Assets 2011: $1,172,4422011Assets 2012: $1,180,126Liabilities 2012: $575,373Net Assets 2012: $604,7532012Assets 2013: $1,190,867Liabilities 2013: $30,721Net Assets 2013: $1,160,1462013Assets 2014: $1,353,039Liabilities 2014: $13,370Net Assets 2014: $1,339,6692014Assets 2015: $1,952,291Liabilities 2015: $4,059Net Assets 2015: $1,948,2322015

Highlighted filing

2012

Assets$1,180,126
Liabilities$575,373
Net Assets$604,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $479,4322011Expenses 2012: $598,1772012Revenue 2013: $616,643Expenses 2013: $686,755Net Income 2013: -$70,1122013Revenue 2014: $1,186,200Expenses 2014: $1,006,677Net Income 2014: $179,5232014Revenue 2015: $1,529,980Expenses 2015: $1,220,418Net Income 2015: $309,5622015

Highlighted filing

2012

Revenue-
Expenses$598,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$720,466
Mission and Program Overview

Mission

The organization provided room and board, counseling and support to expectant young women and new mothers.

Filing and Contact Details

Filer

EIN
27-2545687
Raw XML AppendixShowing 400 of 519 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SINCE 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 2009 THROUGH 2011 BY THE INTERNAL REVENUE SERVICE, THE IDAHO STATE TAX COMMISSION AND THE OHIO DEPARTMENT OF TAXATION, AND 2008 THROUGH 2011 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, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RELATED ENTITY INCOME: MAGGIE'S PLACE, INC. 781,845. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 103,830.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSE REIMBURSEMENT GROUPED WITH REVENUES ON TAX RETURN 18. SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -41,600.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RELATED ENTITY EXPENSES: MAGGIE'S PLACE, INC. 487,086. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 260,770.
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IRS990ScheduleO/GeneralExplanation/Explanation0DONALD AND CHRISTA SCOTT ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2CONLFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING 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/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation7THE PRIOR PERIOD ADJUSTMENT TOTALING $591,373 IS RELATED TO A CHANGE IN ACCOUNTING TREATMENT FOR RELATED PARTY TRANSACTIONS. THE TRANSACTIONS WERE PREVIOUSLY REPORTED AS SUPPORT AND ARE NOW CLASSIFIED AS A PAYABLE ON THE BALANCE SHEET.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10MAGGIE'S PLACE - ARIZONA
IRS990ScheduleR/Form990ScheduleRPartI/EIN0453049621
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets018165
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085001
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860972675
IRS990ScheduleR/Form990ScheduleRPartII/EIN1264818627
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MAGGIE'S PLACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MAGGIE'S PLACE OHIO INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OFFER A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,180,126
Liabilities
$575,373
Net assets
$604,753
Revenue
-
Expenses
$598,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.19$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.62$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.60$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.48