Civic Intelligence

Christian Group Home Inc

990 • Fiscal year 2012 • EIN 39-1732544

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.MARIONHOUSE.ORG

View Organization Page

PO Box 1078254307
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets26th percentile

Assets

Up

$1,015,900

Up $7,186 (+0.7%) from 2011

Net Assets

Up

$998,778

Up $20,494 (+2.1%) from 2011

Liabilities

Down

$17,122

Down $13,308 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$632,031

Down $2,515 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2012

Assets$1,015,900
Liabilities$17,122
Net Assets$998,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$632,031
Net Income-
Open 2012 Filing
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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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.
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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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Filings

Displayed year

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

Open filing
Assets
$1,015,900
Liabilities
$17,122
Net assets
$998,778
Revenue
-
Expenses
$632,031
Net income
-
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