Civic Intelligence

Margaretanns Place Inc

990EZ • Fiscal year 2013 • EIN 39-1944951

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

912 N Hawley Rd 21653213
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$16,685

Up $2,103 (+14%) from 2012

Net Assets

Up

$16,618

Up $3,402 (+26%) from 2012

Liabilities

Down

$67

Down $1,299 (-95%) from 2012

Revenue

$97,145

No earlier filing loaded for comparison.

Expenses

Down

$93,743

Down $23,437 (-20%) from 2012

Net Income

$3,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$16,685
Liabilities$67
Net Assets$16,618

Operations Trend

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

2013

Revenue$97,145
Expenses$93,743
Net Income$3,402
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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear03402
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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
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700655033
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06893
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031672
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037381
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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
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
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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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