Civic Intelligence

Marian Center

990 • Fiscal year 2012 • EIN 37-1222956

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
313 E Monroe St62701
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets39th percentile

Assets

Up

$508,142

Up $44,083 (+9.5%) from 2011

Net Assets

Up

$498,647

Up $40,295 (+8.8%) from 2011

Liabilities

Up

$9,495

Up $3,788 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,624

Down $8,500 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $464,059Liabilities 2011: $5,707Net Assets 2011: $458,3522011Assets 2012: $508,142Liabilities 2012: $9,495Net Assets 2012: $498,6472012Assets 2013: $658,658Liabilities 2013: $8,802Net Assets 2013: $649,8562013Assets 2014: $590,360Liabilities 2014: $5,022Net Assets 2014: $585,3382014Assets 2015: $639,026Liabilities 2015: $3,209Net Assets 2015: $635,8172015Assets 2016: $580,158Liabilities 2016: $4,011Net Assets 2016: $576,1472016Assets 2017: $606,163Liabilities 2017: $3,731Net Assets 2017: $602,4322017Assets 2022: $526,867Liabilities 2022: $1,764Net Assets 2022: $525,1032022Assets 2024: $524,255Liabilities 2024: $2,976Net Assets 2024: $521,2792024

Highlighted filing

2012

Assets$508,142
Liabilities$9,495
Net Assets$498,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $260,1242011Expenses 2012: $251,6242012Revenue 2013: $638,125Expenses 2013: $232,262Net Income 2013: $405,8632013Revenue 2014: $147,221Expenses 2014: $211,739Net Income 2014: -$64,5182014Revenue 2015: $215,082Expenses 2015: $220,896Net Income 2015: -$5,8142015Revenue 2016: $186,314Expenses 2016: $245,984Net Income 2016: -$59,6702016Revenue 2017: $216,980Expenses 2017: $190,695Net Income 2017: $26,2852017Revenue 2022: $135,441Expenses 2022: $141,908Net Income 2022: -$6,4672022Revenue 2024: $127,493Expenses 2024: $98,776Net Income 2024: $28,7172024

Highlighted filing

2012

Revenue-
Expenses$251,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$279,298
Mission and Program Overview

Mission

Religious outreach and education

Filing and Contact Details

Filer

EIN
37-1222956
Raw XML Appendix316 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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IRS990/Form990PartVIISectionA/Title1SEC/TREA/DIR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
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IRS990/InvestmentIncome/TotalRevenueColumn013
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IRS990/LandBldgEquipmentAccumDeprec0411937
IRS990/LandBuildingsEquipmentBasis0483942
IRS990/LandBuildingsEquipmentBasisNet/BOY080532
IRS990/LandBuildingsEquipmentBasisNet/EOY072005
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGIOUS OUTREACH AND EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID MACK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0458352
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total025713
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0141206
IRS990/OtherExpensesCurrentYear0146548
IRS990/OtherExpenses/Description0SALES TAX
IRS990/OtherExpenses/Description1BANK AND CREDIT CARD CHAR
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3OFFICE EXPENSE
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IRS990/OtherExpenses/Total110162
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IRS990/OtherExpenses/Total31565
IRS990/OtherLiabilities/BOY05707
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices096778
IRS990/OtherSalariesAndWages/Total096778
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08298
IRS990/PayrollTaxes/Total08298
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0171182
IRS990/ProgramServiceRevenue/Description0RELIGIOUS MATERIALS
IRS990/ProgramServiceRevenuePriorYear0113042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171182
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171182
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02474
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IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0458352
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IRS990/RevenuesLessExpensesCY027674
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IRS990/SalariesEtcCurrentYear0105076
IRS990/SalariesEtcPriorYear0118918
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0385633
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue072005
IRS990ScheduleD/OtherLandBuildings/Depreciation0411937
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0483942
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED TAXES
IRS990ScheduleD/TotalOfAmounts09495
IRS990ScheduleD/TotalOfBookValueLandBuildings072005
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RELIGIOUS OUTREACH AND EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 2,474
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062701
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IRS990/TotalRevenue/TotalRevenueColumn0279298
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371222956
ReturnHeader/Filer/Name/BusinessNameLine10MARIAN CENTER
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone02177443610
ReturnHeader/Filer/USAddress/AddressLine10313 E MONROE ST
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0DR DAVID MACK
ReturnHeader/Officer/Phone02177443610
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE TRAVIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 S 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062704
ReturnHeader/Preparer/Name0LAWRENCE A TRAVIS
ReturnHeader/Preparer/Phone02175289556
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$508,142
Liabilities
$9,495
Net assets
$498,647
Revenue
-
Expenses
$251,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$1.27$0.99$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$1.35$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.04$6.02$2.17$1.91$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.04$5.76$1.86$2.46$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.03$6.36$2.15$2.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.05$5.85$1.47$2.12$0.65
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.09$6.50$6.38$2.32$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.09$4.99$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.06$4.58$2.60