Civic Intelligence

Marian Center

990 • Fiscal year 2018 • EIN 37-1222956

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization Profile
313 E Monroe StSpringfield, IL 62701

(217) 744-3610

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$588,040

Down $18,123 (-3.0%) from 2017

Net Assets

Down

$583,921

Down $18,511 (-3.1%) from 2017

Liabilities

Up

$4,119

Up $388 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$180,439

Down $36,541 (-17%) from 2017

Expenses

Up

$198,611

Up $7,916 (+4.2%) from 2017

Net Income

Down

-$18,172

Down $44,457 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2018: $588,040Liabilities 2018: $4,119Net Assets 2018: $583,9212018Assets 2022: $526,867Liabilities 2022: $1,764Net Assets 2022: $525,1032022Assets 2024: $524,255Liabilities 2024: $2,976Net Assets 2024: $521,2792024

Highlighted filing

2018

Assets$588,040
Liabilities$4,119
Net Assets$583,921
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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 2018: $180,439Expenses 2018: $198,611Net Income 2018: -$18,1722018Revenue 2022: $135,441Expenses 2022: $141,908Net Income 2022: -$6,4672022Revenue 2024: $127,493Expenses 2024: $98,776Net Income 2024: $28,7172024

Highlighted filing

2018

Revenue$180,439
Expenses$198,611
Net Income-$18,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$180,439
Mission and Program Overview

Mission

Religious outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,432$583,921▼ $18,511
Inventories for Sale or Use$330,000$330,000→ $0
Cash and Non-Interest-Bearing Accounts$198,907$182,232▼ $16,675
Accounts Receivable$47,910$54,993▲ $7,083
Land, Buildings, and Equipment, Net$29,346$20,815▼ $8,531
Total Assets$606,163$588,040▼ $18,123
Liabilities
Other Liabilities$3,731$4,119▲ $388
Total Liabilities$3,731$4,119▲ $388
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,432$583,921▼ $18,511
Total Liabilities and Net Assets / Fund Balance$606,163$588,040▼ $18,123
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lou Ann MackExecutive Di
Vickie AuthSec-treasure
William MiddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,421
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-18,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,127
Salaries, Compensation, and Employee Benefits$77,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,478--$71,478
Occupancy$19,800--$19,800
All Other Expenses$12,733--$12,733
Advertising$11,809--$11,809
Fees for Services Accounting-$10,933-$10,933
Other Expenses$9,552--$9,552
Depreciation Depletion$8,175--$8,175
Payroll Taxes$6,006--$6,006
Insurance-$4,393-$4,393
Office Expenses-$2,942-$2,942
Total Functional Expenses$180,343$18,268$0$198,611
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
Accrued Taxes$4,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marian Center
EIN
37-1222956
Phone
2177443610
Address
313 E MONROE ST, SPRINGFIELD, IL 62701

Signing Officer

Name
Lou Ann Mack
Title
Executive Director
Phone
2177443610
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Mack
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Lawrence Travis & Co
Address
133 E JACKSON ST, VIRDEN, IL 62690
Preparer
Lawrence a Travis
Phone
2179655466
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Religious outreach and education”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -357”

Raw XML Appendix306 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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,040
Liabilities
$4,119
Net assets
$583,921
Revenue
$180,439
Expenses
$198,611
Net income
-$18,172
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
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.04$5.84$1.80$1.99$0.18
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