Civic Intelligence

Unknown Organization

EIN 39-1732544 • 501(c)3

View Organization Page

PO Box 1078254307
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$0

Down $995,417 (-100%) from 2013

Liabilities

Down

$0

Down $19,802 (-100%) from 2013

Net Assets

Down

$0

Down $975,615 (-100%) from 2013

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$178,806

Down $493,429 (-73%) from 2013

Expenses

Down

$393,318

Down $302,080 (-43%) from 2013

Net Income

Down

-$214,512

Down $191,349 (-826%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $978,095Liabilities 2010: $18,595Net Assets 2010: $959,5002010Assets 2011: $1,008,714Liabilities 2011: $30,430Net Assets 2011: $978,2842011Assets 2012: $1,015,900Liabilities 2012: $17,122Net Assets 2012: $998,7782012Assets 2013: $995,417Liabilities 2013: $19,802Net Assets 2013: $975,6152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $594,7632010Revenue 2011: $653,330Expenses 2011: $634,546Net Income 2011: $18,7842011Expenses 2012: $632,0312012Revenue 2013: $672,235Expenses 2013: $695,398Net Income 2013: -$23,1632013Revenue 2014: $178,806Expenses 2014: $393,318Net Income 2014: -$214,5122014

Highlighted filing

2014

Revenue$178,806
Expenses$393,318
Net Income-$214,512
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$178,806
Expenses
$393,318
Net income
-$214,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.39$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.67$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.63
2011Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.59
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$660,874
Mission and Program Overview

Mission

The mission of marion house is to empower young mothers, through the love of christ to rewrite their history by providing housing, support and advocacy for pregnant and parenting youth and young adults who have been abused, neglected and abandoned.

Major Activities

Activity 2
Marion house provided transitional apartment housing for young homeless moms and moms aging out of the foster care system between the ages 18-21 and their children. 25 moms and 23 children were provided services.
Activity 3
Daycare was provided to both the residents of the state licensed group home and the transitional apartments and former residents who remain connected to the marion house program but have moved on. A total of 53 children received services within the day care.
Filing and Contact Details

Filer

EIN
39-1732544
Raw XML AppendixShowing 400 of 521 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MARION HOUSE PROVIDED TRANSITIONAL APARTMENT HOUSING FOR YOUNG HOMELESS MOMS AND MOMS AGING OUT OF THE FOSTER CARE SYSTEM BETWEEN THE AGES 18-21 AND THEIR CHILDREN. 25 MOMS AND 23 CHILDREN WERE PROVIDED SERVICES.
IRS990/Activity2/Expense0119396
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IRS990/Activity3/Description0DAYCARE WAS PROVIDED TO BOTH THE RESIDENTS OF THE STATE LICENSED GROUP HOME AND THE TRANSITIONAL APARTMENTS AND FORMER RESIDENTS WHO REMAIN CONNECTED TO THE MARION HOUSE PROGRAM BUT HAVE MOVED ON. A TOTAL OF 53 CHILDREN RECEIVED SERVICES WITHIN THE DAY CARE.
IRS990/Activity3/Expense0100328
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IRS990/ActivityOrMissionDescription0THE MISSION OF MARION HOUSE IS TO EMPOWER YOUNG MOTHERS, THROUGH THE LOVE OF CHRIST TO REWRITE THEIR HISTORY BY PROVIDING HOUSING, SUPPORT, AND ADVOCACY FOR PREGNANT AND PARENTING YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED, AND ABANDONED.
IRS990/ActivityOther/Description0WE PROVIDE AFTER CARE TO ALL FORMER RESIDENTS AS NEEDED. WE UTILIZE FACEBOOK, OUR WEBSITE AND RECEIVE PHONE CALLS AND E-MAILS. WE ATTEMPT TO KEEP THEM CONNECTED AS WELL AS OFFER CONTINUED GUIDANCE AND INVITATIONS TO JOIN ONGOING PROGRAMMING AND CLASSES.
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IRS990/Description0MARION HOUSE PROVIDED RESIDENTIAL CARE FOR TEEN MOMS 13-17 IN A GROUP HOME SETTING WITH THEIR CHILDREN. 20 TEEN MOMS AND 17 CHLDREN RECEIVED SERVICES IN THE GROUP HOME SETTING.
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IRS990/MissionDescription0THE MISSION OF MARION HOUSE IS TO EMPOWER YOUNG MOTHERS, THROUGH THE LOVE OF CHRIST TO REWRITE THEIR HISTORY BY PROVIDING HOUSING, SUPPORT, AND ADVOCACY FOR PREGNANT AND PARENTING YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED, AND ABANDONED.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHRISTIAN GROUP HOME, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATIONS FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018150
IRS990ScheduleD/Land/OtherCostOrOtherBasis018150
IRS990ScheduleD/LeaseholdImprovements/BookValue049567
IRS990ScheduleD/LeaseholdImprovements/Depreciation036066
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085633
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0652525
IRS990ScheduleD/TotalExpensesPerForm9900632031
IRS990ScheduleD/TotalOfBookValueLandBuildings0705991
IRS990ScheduleD/TotalRevenuePerForm9900652525
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0632031
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0652525
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107848
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07848
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08349
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031566
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031566
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023718
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023718
IRS990ScheduleG/EventsInformation/NameOfEvent10RIBS FEST 2012
IRS990ScheduleG/EventsInformation/NetIncomeSummary015369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08349
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022052
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients034
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ASSISTANCE TO INDIVIDUALS FOR HOUSING, DAYCARE, AND DAILY LIVING NEEDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION OFFERS ASSISTANCE IN THE FORM OF DIRECT SUPPORT FOR RESIDENTS IN THE GROUP HOME AND APARTMENT THAT ARE UNDER THEIR DIRECT CARE. THE ASSISTANCE INCLUDES CLOTHING, ALLOWANCES, MENTAL AND DENTAL PAYMENTS ETC. THE USE OF THESE FUNDS ARE MONITORED BY THE GROUP HOME AND APARTMENT SUPERVISORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00

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