Civic Intelligence

Maple Valley Community Center of Hope

990EZ • Fiscal year 2013 • EIN 37-1499011

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 68349073-0683

(517) 852-0664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,363

Up $9,717 (+41%) from 2012

Net Assets

Up

$33,363

Up $9,717 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$47,404

Up $6,833 (+17%) from 2012

Expenses

Up

$37,687

Up $1,017 (+2.8%) from 2012

Net Income

Up

$9,717

Up $5,816 (+149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,832Net Assets 2010: $20,8322010Assets 2011: $19,745Net Assets 2011: $19,7452011Assets 2012: $23,646Net Assets 2012: $23,6462012Assets 2013: $33,363Net Assets 2013: $33,3632013

Highlighted filing

2013

Assets$33,363
Liabilities-
Net Assets$33,363
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,761Expenses 2010: $30,144Net Income 2010: $6,6172010Revenue 2011: $30,013Expenses 2011: $31,100Net Income 2011: -$1,0872011Revenue 2012: $40,571Expenses 2012: $36,670Net Income 2012: $3,9012012Revenue 2013: $47,404Expenses 2013: $37,687Net Income 2013: $9,7172013

Highlighted filing

2013

Revenue$47,404
Expenses$37,687
Net Income$9,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,404
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
WE ARE CURRENTLY FEEDING AROUND 300 PEOPLE IN OUR SMALL COMMUNITY OF 1,500 AND REACHING OUT TO ANOTHER NEARBY COMMUNITY WITH ASSISTANCE TOO-$37,687
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KelseyPresident-$0--
Laura ScottVice President-$0--
Nolan HudsonTreasurerPT$0--
Sue DunhamSecretary-$0--
Janet JarmanDirector-$0--
Joan KeechDirector-$0--
Carole GarlingerDirector-$0--
Rose MokmaDirector-$0--
Al MokmaDirector-$0--
Marilyn FrithDirector-$0--
Filing and Contact Details

Filer

EIN
37-1499011
Phone
5178520664

Signing Officer

Name
Douglas Kelsey
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Vanderhoef
Phone
5177261300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,771”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for Distribution 16,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“Backpack Program 1,166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Involvement 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas Baskets 1,382”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nolan Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum05178520664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 683
IRS990EZ/BooksInCareOfDetail/USAddress/City0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0490730683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033363
IRS990EZ/GrossReceiptsAmt047404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033363
IRS990EZ/OccupancyRentUtltsAndMaintAmt011933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nolan Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Jarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Keech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carole Garlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rose Mokma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Al Mokma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marilyn Frith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE CURRENTLY FEEDING AROUND 300 PEOPLE IN OUR SMALL COMMUNITY OF 1,500 AND REACHING OUT TO ANOTHER NEARBY COMMUNITY WITH ASSISTANCE TOO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037687
IRS990EZ/TotalProgramServiceExpensesAmt037687
IRS990EZ/TotalRevenueAmt047404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185943
IRS990ScheduleA/TotalSupportAmt0185943
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Distribution 16,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Backpack Program 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Involvement 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Baskets 1,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLE VALLEY COMMUNITY CENTER OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0371499011
ReturnHeader/Filer/PhoneNum05178520664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490730683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAPLE VALLEY ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10157 S MAIN PO BOX 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERMONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049096
ReturnHeader/PreparerPersonGrp/PhoneNum05177261300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL VANDERHOEF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T06:45:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,363
Liabilities
-
Net assets
$33,363
Revenue
$47,404
Expenses
$37,687
Net income
$9,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$33.4$33.4$47.4$37.7$9.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$40.6$36.7$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$30.0$31.1$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$36.8$30.1$6.62