Civic Intelligence

Marian Educational Outreach

990 • Fiscal year 2018 • EIN 35-1085813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileMEOFORKIDS.COM
520 S Bennighof AvenueEvansville, IN 47714

(812) 402-6700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,827

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$496,185

Down $2,417 (-0.5%) from 2017

Net Assets

Up

$460,108

Up $24,397 (+5.6%) from 2017

Liabilities

Down

$36,077

Down $26,814 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$212,219

Up $37,820 (+22%) from 2017

Expenses

Down

$153,350

Down $5,069 (-3.2%) from 2017

Net Income

Up

$58,869

Up $42,889 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2016: $455,677Liabilities 2016: $56,991Net Assets 2016: $398,6862016Assets 2017: $498,602Liabilities 2017: $62,891Net Assets 2017: $435,7112017Assets 2018: $496,185Liabilities 2018: $36,077Net Assets 2018: $460,1082018Assets 2019: $540,678Liabilities 2019: $48,697Net Assets 2019: $491,9812019Assets 2020: $615,901Liabilities 2020: $53,023Net Assets 2020: $562,8782020Assets 2021: $722,264Liabilities 2021: $0Net Assets 2021: $722,2642021Assets 2022: $642,770Liabilities 2022: $0Net Assets 2022: $642,7702022Assets 2024: $895,480Liabilities 2024: $0Net Assets 2024: $895,4802024

Highlighted filing

2018

Assets$496,185
Liabilities$36,077
Net Assets$460,108
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $334,332Expenses 2016: $207,064Net Income 2016: $127,2682016Revenue 2017: $174,399Expenses 2017: $158,419Net Income 2017: $15,9802017Revenue 2018: $212,219Expenses 2018: $153,350Net Income 2018: $58,8692018Revenue 2019: $112,807Expenses 2019: $136,168Net Income 2019: -$23,3612019Revenue 2020: $128,094Expenses 2020: $102,684Net Income 2020: $25,4102020Revenue 2021: $233,315Expenses 2021: $106,544Net Income 2021: $126,7712021Revenue 2022: $193,191Expenses 2022: $177,448Net Income 2022: $15,7432022Revenue 2024: $273,738Expenses 2024: $144,499Net Income 2024: $129,2392024

Highlighted filing

2018

Revenue$212,219
Expenses$153,350
Net Income$58,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$272,322
Mission and Program Overview

Mission

Helping kids with unique learning needs in schools in the catholic diocese of evansville.

Provide financial support to the diocesan schools through staff development, professional resources, personnel costs, and instructional materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$386,681$359,899▼ $26,782
Cash and Non-Interest-Bearing Accounts$111,921$134,570▲ $22,649
Accounts Receivable$0$1,716▲ $1,716
Total Assets$498,602$496,185▼ $2,417
Liabilities
Deferred Revenue$46,439$36,077▼ $10,362
Accounts Payable and Accrued Expenses$16,452$0▼ $16,452
Total Liabilities$62,891$36,077▼ $26,814
Net Assets / Fund Balance
Unrestricted Net Assets$369,836$390,003▲ $20,167
Permanently Rstr Net Assets$65,875$70,105▲ $4,230
Total Net Assets Fund Balance$435,711$460,108▲ $24,397
Total Liabilities and Net Assets / Fund Balance$498,602$496,185▼ $2,417

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$280,458--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$85,642-▼ $2,985$3,216$79,441
2017$169,371$496▲ $15,946$100,171$85,642
2016$157,166-▲ $15,647$3,442$169,371
2015$187,574-▼ $7,138$23,270$157,166
2014$285,632-▲ $14,057$112,115$187,574
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly WilliamsonDirectorFT$44,827$44,827
Annie-rose KeithDirectorFT$24,231$24,231

Board Members and Trustees

NameTitle
Mike DavidPast President
Trent EngbersPresident
Elizabeth WarrenTrustee
Fr Alex ZenthoeferTrustee
Janet SiemersTrustee
Jjason GriesTrustee
John BrowningTrustee
Josh GilbergTrustee
Kelly JacksonTrustee
Martha PittTrustee
Matt MillerTrustee
Mindy HasslerTrustee
Mollie FrancisTrustee
Ashley HorningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,770
Program Service Revenue
$0
Investment Income
$13,793
Other Revenue
$12,656
All Other Contributions
$124,545
Change in Net Assets
$58,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,903
Grants and Similar Amounts Paid$55,800
Total Fundraising Expense$28,733
Other Expenses$21,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,528$13,812$20,718$69,058
Grants to Domestic Orgs$55,800--$55,800
Insurance$4,207$1,927$2,524$8,658
Payroll Taxes$2,673$1,046$1,626$5,345
Information Technology--$2,055$2,055
Fees for Services Accounting-$1,881-$1,881
Office Expenses-$1,563-$1,563
Other Salaries and Wages$750-$750$1,500
Other Expenses-$2,125$1,060$1,060
Advertising-$784-$784
Fees for Services Other-$20-$20
Total Functional Expenses$97,958$26,659$28,733$153,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside Catholic SchoolEvansville, IN-Financial Resources Provided to Benefit 200 Students With Funding of a More Intensive Special Ed Program at Both Campuses..$26,290
Annunciation School at Holy SpiritEvansville, IN-Financial Resources Provided to Benefit 30 Students by Funding the Special Ed and Resource Programs.$18,792
Reitz Memorial High SchoolEvansville, IN-Financial Resources Provided to Benefit 70 Students by Funding the Life Skills Programs.$5,000
St James SchoolHaubstadt, IN-Financial Resources Provided to Benefit 200 Students by Funding Implementation of a Intensive Notetaking Course.$2,670
St John the Baptist SchoolNewburgh, IN-Financial Resources Provided to Benefit 300 Students by Funding a Sensory Path and Special Ed Teachers.$2,187
St Benedict Cathedral SchoolEvansville, IN-Financial Resources Provided to Benefit 200 Students by Funding the Purchase of Materials for Their Response to Intervention Program.$861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,896
Fundraising Direct Expenses$13,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Idol$81,963$20,738$12,240$8,498
Fall Festival$3,000$3,000$1,000$2,000
Total Events$87,121$25,896$13,240$12,656
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Educational Outreach
EIN
35-1085813
Phone
8124026700
Address
520 S BENNIGHOF AVENUE, EVANSVILLE, IN 47714

Signing Officer

Name
Annie-rose Keith
Title
Director
Phone
8124026700
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie-rose Keith
Formed
1958
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Michael J Vogel
Phone
8124649161
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc2ANNUAL GIV CAMPAIGN EXP
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/TotalAmt03501
IRS990/OtherExpensesGrp/TotalAmt12125
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt02673
IRS990/PayrollTaxesGrp/TotalAmt05345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE-ROSE KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047899
IRS990/PYInvestmentIncomeAmt031956
IRS990/PYOtherExpensesAmt023699
IRS990/PYOtherRevenueAmt013040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015980
IRS990/PYSalariesCompEmpBnftPaidAmt086821
IRS990/PYTotalExpensesAmt0158419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt058869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80190
IRS990ScheduleA/PublicSupportPY170Pct00.73480
IRS990ScheduleA/PublicSupportTotal170Amt0723864
IRS990ScheduleA/SubstantialContributorsTotAmt0104992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828856
IRS990ScheduleA/TotalSupportAmt0902741
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/CYEndwmtFundGrp/BeginningYearBalanceAmt085642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0187574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt079441
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1280458
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SECURITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0359899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IDOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt118792
IRS990ScheduleI/RecipientTable/CashGrantAmt226290
IRS990ScheduleI/RecipientTable/CashGrantAmt3861
IRS990ScheduleI/RecipientTable/CashGrantAmt42187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,185
Liabilities
$36,077
Net assets
$460,108
Revenue
$212,219
Expenses
$153,350
Net income
$58,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$2.74$1.44$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.93$1.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$2.33$1.07$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.53$5.63$1.28$1.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.49$4.92$1.13$1.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.36$4.60$2.12$1.53$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.63$4.36$1.74$1.58$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.57$3.99$3.34$2.07$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits