Civic Intelligence

Mary'S Children Inc

990 • Fiscal year 2017 • EIN 35-1889179

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.MARYSCHILDREN.COM
P O Box 27Washington, IN 47501

(812) 254-6310

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,702,519

Up $513,276 (+12%) from 2016

Net Assets

Up

$4,702,519

Up $513,276 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$913,115

Up $385,784 (+73%) from 2016

Expenses

Down

$399,839

Down $6,660 (-1.6%) from 2016

Net Income

Up

$513,276

Up $392,444 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,824,773Liabilities 2013: $0Net Assets 2013: $3,824,7732013Assets 2014: $3,786,805Liabilities 2014: $0Net Assets 2014: $3,786,8052014Assets 2015: $4,068,411Liabilities 2015: $0Net Assets 2015: $4,068,4112015Assets 2016: $4,189,243Liabilities 2016: $0Net Assets 2016: $4,189,2432016Assets 2017: $4,702,519Liabilities 2017: $0Net Assets 2017: $4,702,5192017Assets 2018: $4,574,341Liabilities 2018: $1,844Net Assets 2018: $4,572,4972018Assets 2019: $4,462,145Liabilities 2019: $2,111Net Assets 2019: $4,460,0342019Assets 2020: $5,622,978Liabilities 2020: $480Net Assets 2020: $5,622,4982020Assets 2021: $5,459,956Liabilities 2021: $686Net Assets 2021: $5,459,2702021Assets 2022: $5,771,402Liabilities 2022: $573Net Assets 2022: $5,770,8292022Assets 2023: $5,620,410Liabilities 2023: $656Net Assets 2023: $5,619,7542023Assets 2024: $5,568,214Liabilities 2024: $1,294Net Assets 2024: $5,566,9202024

Highlighted filing

2017

Assets$4,702,519
Liabilities$0
Net Assets$4,702,519
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $281,932Expenses 2013: $355,282Net Income 2013: -$73,3502013Revenue 2014: $358,037Expenses 2014: $396,005Net Income 2014: -$37,9682014Revenue 2015: $659,680Expenses 2015: $378,074Net Income 2015: $281,6062015Revenue 2016: $527,331Expenses 2016: $406,499Net Income 2016: $120,8322016Revenue 2017: $913,115Expenses 2017: $399,839Net Income 2017: $513,2762017Revenue 2018: $289,531Expenses 2018: $419,553Net Income 2018: -$130,0222018Revenue 2019: $269,398Expenses 2019: $381,861Net Income 2019: -$112,4632019Revenue 2020: $1,548,059Expenses 2020: $385,595Net Income 2020: $1,162,4642020Revenue 2021: $222,797Expenses 2021: $386,025Net Income 2021: -$163,2282021Revenue 2022: $931,063Expenses 2022: $619,504Net Income 2022: $311,5592022Revenue 2023: $304,466Expenses 2023: $455,541Net Income 2023: -$151,0752023Revenue 2024: $405,564Expenses 2024: $458,398Net Income 2024: -$52,8342024

Highlighted filing

2017

Revenue$913,115
Expenses$399,839
Net Income$513,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$913,115
Mission and Program Overview

Mission

Charitable-religious-education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,745$4,466,404▲ $444,659
Cash and Non-Interest-Bearing Accounts$167,498$236,115▲ $68,617
Total Assets$4,189,243$4,702,519▲ $513,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,189,243$4,702,519▲ $513,276
Total Net Assets Fund Balance$4,189,243$4,702,519▲ $513,276
Total Liabilities and Net Assets / Fund Balance$4,189,243$4,702,519▲ $513,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,714,480$1,442,548$4,157,028
Land$1,273,035-$1,273,035
Buildings$470,352-$470,352
Equipment$8,537-$8,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerome WalkerPresident
William DunfeeVice President
Christopher FoyeDirector
Henry MitchellDirector
Laurinda WalkerDirector
Robert ZapfeDirector
Judy BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$741,244
Program Service Revenue
$170,218
Investment Income
$3
Other Revenue
$1,650
All Other Contributions
$741,244
Change in Net Assets
$513,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$420,000Appraisal
Total Noncash Contributions1$420,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,170
Salaries, Compensation, and Employee Benefits$20,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,426--$122,426
Occupancy$53,615--$53,615
All Other Expenses$38,797--$38,797
Other Salaries and Wages$19,200--$19,200
Insurance$15,389--$15,389
Other Expenses$14,633--$14,633
Office Expenses$8,664--$8,664
Payroll Taxes$1,469--$1,469
Fees for Services Legal$900--$900
Fees for Services Accounting$850--$850
Fees for Services Other$331--$331
Total Functional Expenses$399,839$0$0$399,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 organization uses a certified public accounting firm to review and adjust their financial records and prepare the 990 return. The return is reviewed and filed by the organization and is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are maintained by the organization and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
MARY'S CHILDREN INC
EIN
35-1889179
Phone
8122546310
Address
P O BOX 27, WASHINGTON, IN 47501

Signing Officer

Name
Jerome Walker
Title
President
Phone
8122546310
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Walker
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 501, WASHINGTON, IN 47501
Preparer
Anthony R Showalter
Phone
8122540938
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTING FIRM TO REVIEW AND ADJUST THEIR FINANCIAL RECORDS AND PREPARE THE 990 RETURN. THE RETURN IS REVIEWED AND FILED BY THE ORGANIZATION AND IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MAINTAINED BY THE ORGANIZATION AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04189243
IRS990/TotalAssetsEOYAmt04702519
IRS990/TotalAssetsGrp/BOYAmt04189243
IRS990/TotalAssetsGrp/EOYAmt04702519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04189243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399839
IRS990/TotalProgramServiceRevenueAmt0170218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04189243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04702519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04189243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04702519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01054 NORTH SUGARLAND ROAD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARYSCHILDREN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122546310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0351889179
ReturnHeader/Filer/PhoneNum08122546310
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548182955108943A1032A8F330C02F5C5F4BE198
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0498A243665C947C256A190C1333B302EAD9A9C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047501
ReturnHeader/PreparerPersonGrp/PhoneNum08122540938
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02018-07-05T09:11:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,702,519
Liabilities
$0
Net assets
$4,702,519
Revenue
$913,115
Expenses
$399,839
Net income
$513,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.41$0.46$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.30$0.46$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.93$0.62$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.22$0.39$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$1.55$0.39$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.27$0.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.29$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.91$0.40$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.53$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.66$0.38$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.28$0.36$0.07