Civic Intelligence

Mary'S Children Inc

990 • Fiscal year 2019 • EIN 35-1889179

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,462,145

Down $112,196 (-2.5%) from 2018

Net Assets

Down

$4,460,034

Down $112,463 (-2.5%) from 2018

Liabilities

Up

$2,111

Up $267 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$269,398

Down $20,133 (-7.0%) from 2018

Expenses

Down

$381,861

Down $37,692 (-9.0%) from 2018

Net Income

Up

-$112,463

Up $17,559 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$4,462,145
Liabilities$2,111
Net Assets$4,460,034
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$269,398
Expenses$381,861
Net Income-$112,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$269,398
Mission and Program Overview

Mission

Charitable-religious-education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,087,069$4,074,855▼ $12,214
Savings and Temporary Cash Investments$304,820$201,229▼ $103,591
Cash and Non-Interest-Bearing Accounts$182,452$186,061▲ $3,609
Total Assets$4,574,341$4,462,145▼ $112,196
Liabilities
Other Liabilities$1,844$2,111▲ $267
Total Liabilities$1,844$2,111▲ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,572,497$4,460,034▼ $112,463
Total Net Assets Fund Balance$4,572,497$4,460,034▼ $112,463
Total Liabilities and Net Assets / Fund Balance$4,574,341$4,462,145▼ $112,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,579,760$1,687,350$4,267,110
Land$1,016,206-$1,016,206
Buildings$470,352-$470,352
Equipment$8,537-$8,537
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jerome WalkerPresident
William DunfeeVice President
Andre SiefkerDirector
Christopher FoyeDirector
Greg MccartyDirector
Laurinda WalkerDirector
Judy BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,372
Program Service Revenue
$134,470
Investment Income
$5,556
Other Revenue
$0
All Other Contributions
$129,372
Change in Net Assets
$-112,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,261
Salaries, Compensation, and Employee Benefits$33,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,296--$122,296
Other Salaries and Wages$33,600--$33,600
All Other Expenses$32,008--$32,008
Occupancy$22,518--$22,518
Other Expenses$15,914--$15,914
Insurance$13,087--$13,087
Office Expenses$5,166--$5,166
Advertising$5,000--$5,000
Fees for Services Other$2,005--$2,005
Fees for Services Accounting$1,160--$1,160
Travel$320--$320
Total Functional Expenses$381,861$0$0$381,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,494
Sales Tax Liability$617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-05-18
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
2
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 501, WASHINGTON, IN 47501
Preparer
Anthony R Showalter
Phone
8122540938
Raw XML Appendix384 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/OtherLandBuildingsGrp/BookValueAmt02579760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04267110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04074855
IRS990ScheduleD/TotalLiabilityAmt02111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04574341
IRS990/TotalAssetsEOYAmt04462145
IRS990/TotalAssetsGrp/BOYAmt04574341
IRS990/TotalAssetsGrp/EOYAmt04462145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01844
IRS990/TotalLiabilitiesEOYAmt02111
IRS990/TotalLiabilitiesGrp/BOYAmt01844
IRS990/TotalLiabilitiesGrp/EOYAmt02111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04572497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04460034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381861
IRS990/TotalProgramServiceRevenueAmt0134470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04574341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04462145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122546310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/AtSubmissionCreationDeviceId03C3BFA5CDADD721E517DEDF3D7F3A88D81FD09EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0498B9A2647644B603FFFD9D82264CB847D0E3C40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:28:42
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02020-05-28T13:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,462,145
Liabilities
$2,111
Net assets
$4,460,034
Revenue
$269,398
Expenses
$381,861
Net income
-$112,463
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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