Civic Intelligence

Marketplace Ministry

EIN 38-3115631 • 501(c)3 • Grand Rapids, MI

Profile

The organization provides individual and family counseling to numerous individuals in the community both on a walk-in and appointment basis. Approximately 1,200 appointments are scheduled each year.

3351 Claystone SERoom/Suite G-16Grand Rapids, MI 49546-5781

marketplaceministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$15,502

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,166

Up $26 (+0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,166

Up $26 (+0.1%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$19,844

Down $2,833 (-12%) from 2014

Expenses

Down

$19,818

Down $5,739 (-22%) from 2014

Net Income

Up

$26

Up $2,906 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $80,372Net Assets 2010: $80,3722010Assets 2011: $61,643Liabilities 2011: $02011Assets 2012: $49,549Net Assets 2012: $49,5492012Assets 2013: $40,020Liabilities 2013: $0Net Assets 2013: $40,0202013Assets 2014: $37,140Liabilities 2014: $0Net Assets 2014: $37,1402014Assets 2015: $37,166Net Assets 2015: $37,1662015

Highlighted filing

2015

Assets$37,166
Liabilities-
Net Assets$37,166
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $68,398Expenses 2010: $40,007Net Income 2010: $28,3912010Revenue 2011: $21,296Expenses 2011: $40,025Net Income 2011: -$18,7292011Revenue 2012: $20,033Expenses 2012: $32,127Net Income 2012: -$12,0942012Revenue 2013: $21,642Expenses 2013: $31,171Net Income 2013: -$9,5292013Revenue 2014: $22,677Expenses 2014: $25,557Net Income 2014: -$2,8802014Revenue 2015: $19,844Expenses 2015: $19,818Net Income 2015: $262015

Highlighted filing

2015

Revenue$19,844
Expenses$19,818
Net Income$26
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,166
Liabilities
-
Net assets
$37,166
Revenue
$19,844
Expenses
$19,818
Net income
$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.2$19.8$19.8$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$22.7$25.6$2.88
2013Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$21.6$31.2$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$20.0$32.1$12.1
2011Summary only. Only limited summary data is available for this year.$61.6$0.00$21.3$40.0$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$80.4$68.4$40.0$28.4
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$21,642
Mission and Program Overview

Mission

The organization provides individual and family counseling to numerous individuals in the community both on a walk-in and appointment basis. Approximately 1,200 appointments are scheduled each year.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY COUNSELING TO NUMEROUS INDIVIDUALS IN THE COMMUNITY BOTH ON A WALK-IN AND APPOINTMENT BASIS. APPROXIMATELY 1,200 APPOINTMENTS ARE SCHEDULED EACH YEAR.-$31,171
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB ELLISOffice ManagPT$25,000-$25,000
DELBERT HAWKINSPresident-$0--
CHARLES DAMONSecretary-$0--
DIANE CHRISTIANSTreasurer-$0--
ROGER HARKESDirector-$0--
BERNARD ZOETDirector-$0--
GERALD VAN MANENDirector-$0--
TED VONKDirector-$0--
Filing and Contact Details

Filer

EIN
38-3115631
Phone
6169494911

Signing Officer

Name
Diane Christians
Title
Treasurer
Phone
6169494911
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Roger V Nerli CPA
Phone
6163616148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses client assistance 1,500 total 1,500”

Form 990-ez, Part III

“The organization provides individual and family counseling to numerous individuals in the community both on a walk-in and appointment basis. Approximately 1,200 appointments are scheduled each year.”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROB ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DELBERT HAWKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES DAMON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE CHRISTIANS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROGER HARKES
CompensationExplanation/CompensationExplanationGrp/PersonNm5BERNARD ZOET
CompensationExplanation/CompensationExplanationGrp/PersonNm6GERALD VAN MANEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TED VONK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CHRISTIANS
IRS990EZ/BooksInCareOfDetail/PhoneNum06169494911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103351 CLAYSTONE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0495465781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040020
IRS990EZ/GrossReceiptsAmt021642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040020
IRS990EZ/OccupancyRentUtltsAndMaintAmt01823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELBERT HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE CHRISTIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER HARKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARD ZOET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD VAN MANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED VONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY COUNSELING TO NUMEROUS INDIVIDUALS IN THE COMMUNITY BOTH ON A WALK-IN AND APPOINTMENT BASIS. APPROXIMATELY 1,200 APPOINTMENTS ARE SCHEDULED EACH YEAR.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY COUNSELING TO NUMEROUS INDIVIDUALS IN THE COMMUNITY BOTH ON A WALK-IN AND APPOINTMENT BASIS. APPROXIMATELY 1,200 APPOINTMENTS ARE SCHEDULED EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031171
IRS990EZ/TotalProgramServiceExpensesAmt031171
IRS990EZ/TotalRevenueAmt021642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARKETPLACEMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72060
IRS990ScheduleA/PublicSupportPY170Pct00.61370
IRS990ScheduleA/PublicSupportTotal170Amt0117903
IRS990ScheduleA/SubstantialContributorsTotAmt045546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163449
IRS990ScheduleA/TotalSupportAmt0163626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLIENT ASSISTANCE 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY COUNSELING TO NUMEROUS INDIVIDUALS IN THE COMMUNITY BOTH ON A WALK-IN AND APPOINTMENT BASIS. APPROXIMATELY 1,200 APPOINTMENTS ARE SCHEDULED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CHRISTIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169494911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARKETPLACE MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0383115631
ReturnHeader/Filer/PhoneNum06169494911
ReturnHeader/Filer/USAddress/AddressLine103351 CLAYSTONE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE G-16
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495465781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383535366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NERLI & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10545 CHESHIRE DR NE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049505
ReturnHeader/PreparerPersonGrp/PhoneNum06163616148
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER V NERLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:53:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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