Civic Intelligence

Marian Hope Center for Children'S

990 • Fiscal year 2015 • EIN 42-1622474

Jan 01, 2015 to Dec 31, 2015

Organization ProfileMARIANHOPECENTER.ORG
Independence, MO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$535,948

Up $8,722 (+1.7%) from 2014

Net Assets

Down

$445,155

Down $2,183 (-0.5%) from 2014

Liabilities

Up

$90,793

Up $10,905 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$1,403,670

Up $168,300 (+14%) from 2014

Expenses

Up

$1,405,853

Up $77,923 (+5.9%) from 2014

Net Income

Up

-$2,183

Up $90,377 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $139,738Liabilities 2011: $2,281Net Assets 2011: $137,4572011Assets 2012: $168,985Liabilities 2012: $4,680Net Assets 2012: $164,3052012Assets 2013: $227,713Liabilities 2013: $17,224Net Assets 2013: $210,4892013Assets 2014: $527,226Liabilities 2014: $79,888Net Assets 2014: $447,3382014Assets 2015: $535,948Liabilities 2015: $90,793Net Assets 2015: $445,1552015Assets 2016: $530,053Liabilities 2016: $134,367Net Assets 2016: $395,6862016Assets 2017: $682,056Liabilities 2017: $321,744Net Assets 2017: $360,3122017Assets 2018: $768,694Liabilities 2018: $290,004Net Assets 2018: $478,6902018Assets 2019: $1,204,415Liabilities 2019: $330,458Net Assets 2019: $873,9572019Assets 2020: $1,086,037Liabilities 2020: $119,026Net Assets 2020: $967,0112020Assets 2021: $1,026,912Liabilities 2021: $39,310Net Assets 2021: $987,6022021Assets 2022: $1,148,050Liabilities 2022: $14,229Net Assets 2022: $1,133,8212022Assets 2023: $1,370,017Liabilities 2023: $11,814Net Assets 2023: $1,358,2032023Assets 2024: $1,580,792Liabilities 2024: $61,708Net Assets 2024: $1,519,0842024

Highlighted filing

2015

Assets$535,948
Liabilities$90,793
Net Assets$445,155
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $339,289Expenses 2011: $312,312Net Income 2011: $26,9772011Revenue 2012: $452,125Expenses 2012: $425,277Net Income 2012: $26,8482012Revenue 2013: $919,614Expenses 2013: $873,430Net Income 2013: $46,1842013Revenue 2014: $1,235,370Expenses 2014: $1,327,930Net Income 2014: -$92,5602014Revenue 2015: $1,403,670Expenses 2015: $1,405,853Net Income 2015: -$2,1832015Revenue 2016: $1,613,244Expenses 2016: $1,662,713Net Income 2016: -$49,4692016Revenue 2017: $1,737,802Expenses 2017: $1,773,176Net Income 2017: -$35,3742017Revenue 2018: $1,952,936Expenses 2018: $1,834,558Net Income 2018: $118,3782018Revenue 2019: $2,305,494Expenses 2019: $1,910,227Net Income 2019: $395,2672019Revenue 2020: $1,905,305Expenses 2020: $1,812,251Net Income 2020: $93,0542020Revenue 2021: $1,859,541Expenses 2021: $1,848,407Net Income 2021: $11,1342021Revenue 2022: $2,075,223Expenses 2022: $1,929,004Net Income 2022: $146,2192022Revenue 2023: $2,075,982Expenses 2023: $1,850,021Net Income 2023: $225,9612023Revenue 2024: $1,787,680Expenses 2024: $1,597,999Net Income 2024: $189,6812024

Highlighted filing

2015

Revenue$1,403,670
Expenses$1,405,853
Net Income-$2,183
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To increase the availability of educational and holistically developmental learning to individuals with special needs and their families, to seek comprehensive and positive learning experiences that nuture self-determination and to enhance opportunities for life's basic needs and healthy, happy and productive living of any and all persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$535,948
Liabilities
$90,793
Net assets
$445,155
Revenue
$1,403,670
Expenses
$1,405,853
Net income
-$2,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$1.79$1.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$2.08$1.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$2.08$1.93$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.86$1.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.91$1.81$0.09
2019Summary only. Only limited summary data is available for this year.$1.20$0.33$0.87$2.31$1.91$0.40
2018Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$1.95$1.83$0.12
2017Summary only. Only limited summary data is available for this year.$0.68$0.32$0.36$1.74$1.77$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.13$0.40$1.61$1.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.40$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.24$1.33$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.92$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.45$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.34$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits