Civic Intelligence

Margaretann'S Place

EIN 39-1944951 • 501(c)3

912 N Hawley Rd 21653213
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,904

Down $11,781 (-71%) from 2013

Liabilities

Up

$6,011

Up $5,944 (+8872%) from 2013

Net Assets

Down

-$1,107

Down $17,725 (-107%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$19,579

Down $77,566 (-80%) from 2013

Expenses

Down

$37,304

Down $56,439 (-60%) from 2013

Net Income

Down

-$17,725

Down $21,127 (-621%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $9,207Liabilities 2011: $2,9072011Assets 2012: $14,582Liabilities 2012: $1,366Net Assets 2012: $13,2162012Assets 2013: $16,685Liabilities 2013: $67Net Assets 2013: $16,6182013Assets 2014: $4,904Liabilities 2014: $6,011Net Assets 2014: -$1,1072014

Highlighted filing

2014

Assets$4,904
Liabilities$6,011
Net Assets-$1,107
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $131,947Expenses 2011: $155,811Net Income 2011: -$23,8642011Expenses 2012: $117,1802012Revenue 2013: $97,145Expenses 2013: $93,743Net Income 2013: $3,4022013Revenue 2014: $19,579Expenses 2014: $37,304Net Income 2014: -$17,7252014

Highlighted filing

2014

Revenue$19,579
Expenses$37,304
Net Income-$17,725
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$4,904
Liabilities
$6,011
Net assets
-$1,107
Revenue
$19,579
Expenses
$37,304
Net income
-$17,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.20$0.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.97$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$1.17
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$1.32$1.56$0.24
Latest Detailed Filing

The latest 2014 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
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Free services for children and families coping with death and dying.

Filing and Contact Details

Filer

EIN
39-1944951
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014207
IRS990EZ/CashSavingsAndInvestments/EOY016295
IRS990EZ/ContributionsGiftsGrantsEtc067559
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03402
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome057332
IRS990EZ/GrossReceipts0124891
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013216
IRS990EZ/NetAssetsOrFundBalancesBOY013216
IRS990EZ/NetAssetsOrFundBalances/EOY016618
IRS990EZ/NetAssetsOrFundBalancesEOY016618
IRS990EZ/OccupancyRentUtilitiesAndMaint03144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation133523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORALEI MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER HEIGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA CAPUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENDALL CROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AARON KONKOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN STEINBRUECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLY KONTOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAN MOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KRISTINE GOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KEVIN COOKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0375
IRS990EZ/OtherAssetsTotal/EOY0390
IRS990EZ/OtherExpensesTotal032822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE SERVICES FOR CHILDREN AND FAMILIES COPING WITH DEATH AND DYING.
IRS990EZ/PrintingPublicationsPostage01092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEER SUPPORT/EDUCATION GROUPS FOR CHILDREN AGES 3 AND UP ARE HELD IN THE EVENING WITH THEIR PARENTS/CAREGIVERS OR IN THE SCHOOLS DURING REGULAR SCHOOL HOURS TO HELP CHILDREN COPE WITH THE DEATH OF A PARENT OR SIBLING OR OTHER PERSON CLOSE TO THEM. PARTICIPANTS RECEIVE EDUCATIONAL BEREAVEMENT LITERATURE. WE ALSO PROVIDE PROFESSIONAL TRAINING TO SCHOOL STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055185
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027746
IRS990EZ/SpecialEventsNetIncomeLoss029586
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01366
IRS990EZ/SumOfTotalLiabilities/EOY067
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10912 N HAWLEY RD 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053213
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04147322663
IRS990EZ/TotalAssets/BOY014582
IRS990EZ/TotalAssets/EOY016685
IRS990EZ/TotalExpenses093743
IRS990EZ/TotalProgramServiceExpenses073789
IRS990EZ/TotalRevenue097145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MARGARETANNSPLACE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0169047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0655033
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057332
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700655033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099194
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116978
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0169047
IRS990ScheduleA/Total170/Total0655033
IRS990ScheduleA/TotalSupport0655033
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06893
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013189
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011590
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031672
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027477
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024146
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037381
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089004
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012556
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030488
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057332
IRS990ScheduleG/EventsInformation/NameOfEvent10RACINE DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20KENOSHA DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary029586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08925
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027746
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1366 Accounts Payable and Accrued Expenses - Ending $67
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $375 Prepaid Expenses and Deferred Charges - Ending $390
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $515
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $619
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EXPENSES $701
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1846
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES $1870
IRS990ScheduleO/GeneralExplanation/Explanation7HOSPITAL PROGRAM EXPENSES $4201
IRS990ScheduleO/GeneralExplanation/Explanation8CAMP ERIN $19218
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1811
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $580
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $192
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1269
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391944951
ReturnHeader/Filer/Name/BusinessNameLine10MARGARETANNS PLACE
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone04147322663
ReturnHeader/Filer/USAddress/AddressLine10912 N HAWLEY RD 216
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BOB MOORE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Villani Becker & Larsen SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106535 GREEN BAY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENOSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531422967
ReturnHeader/Preparer/Name0DANIEL D HEYDEN CPA
ReturnHeader/Preparer/Phone02626583313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:06:08-07:00

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