Civic Intelligence

Nichole Marbach Ministries

990EZ • Fiscal year 2016 • EIN 46-3336020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

2612 Wild Timothy RoadNaperville, IL 60564

(630) 561-4066

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$81,768

No earlier filing loaded for comparison.

Net Assets

$81,634

No earlier filing loaded for comparison.

Liabilities

$134

No earlier filing loaded for comparison.

Revenue

$105,811

No earlier filing loaded for comparison.

Expenses

$35,911

No earlier filing loaded for comparison.

Net Income

$69,900

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.

$100K$50K$0Assets 2016: $81,768Liabilities 2016: $134Net Assets 2016: $81,6342016Assets 2017: $60,739Liabilities 2017: $134Net Assets 2017: $60,6052017Assets 2018: $38,386Net Assets 2018: $38,3862018Assets 2019: $29,416Net Assets 2019: $29,4162019Assets 2020: $64,199Net Assets 2020: $64,1992020Assets 2021: $28,640Net Assets 2021: $28,6402021Assets 2022: $24,644Net Assets 2022: $24,6442022Assets 2023: $34,378Net Assets 2023: $34,3782023Assets 2024: $27,673Net Assets 2024: $27,6732024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$81,768
Liabilities$134
Net Assets$81,634

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $105,811Expenses 2016: $35,911Net Income 2016: $69,9002016Revenue 2017: $19,027Expenses 2017: $40,056Net Income 2017: -$21,0292017Revenue 2018: $63,509Expenses 2018: $85,728Net Income 2018: -$22,2192018Revenue 2019: $100,633Expenses 2019: $109,603Net Income 2019: -$8,9702019Revenue 2020: $114,095Expenses 2020: $79,312Net Income 2020: $34,7832020Revenue 2021: $50,117Expenses 2021: $85,676Net Income 2021: -$35,5592021Revenue 2022: $124,596Expenses 2022: $128,592Net Income 2022: -$3,9962022Revenue 2023: $43,728Expenses 2023: $33,994Net Income 2023: $9,7342023Revenue 2024: $15,344Expenses 2024: $22,049Net Income 2024: -$6,7052024Revenue 2025: $9,877Expenses 2025: $37,550Net Income 2025: -$27,6732025

Highlighted filing

2016

Revenue$105,811
Expenses$35,911
Net Income$69,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$112,546
Mission and Program Overview

Mission

To spread the love and greace of God around the world through books written by Nicole Marbach, hosting conferences, and traveling and speaking at different churches and conferences in the US and internationally. NMM also donates books and resources to those in need.

Program Services

DescriptionGrantsExpenses
To spread the love and grace of God around the world through books & conferences.$35,911-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE MARBACHPresidentPT$0--
KIMM OOSTMANSecretary-$0--
DENISE SPINELLTreasurer-$0--
CLAUDE MARBACHVice President-$0--
JIM WIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nichole Marbach Ministries
EIN
46-3336020
Phone
6305614066
Address
2612 WILD TIMOTHY ROAD, NAPERVILLE, IL 60564

Signing Officer

Name
Nichole Marbach
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
Supplemental Narrative

Additional Explanations

Other Revenue.1

CONFERENCES $8144

Other Revenue.2

ROYALTIES $1034

Other Expenses.1001

Advertising and Promotion $699

Other Expenses.1002

Office Expenses $1001

Other Expenses.1003

Information Technology $2792

Other Expenses.1005

Travel $1951

Other Expenses.1007

Conferences, Conventions, and Meetings $7475

Other Expenses.1

HONORARIUM FEES $9235

Other Expenses.2

Convention expenses $7246

Other Expenses.3

SUPPLIES $1120

Other Expenses.5

MEMBERSHIP DUES $502

Other Expenses.6

BANK CHARGES $362

Other Expenses.8

MISCELLAENOUS $205

Other Assets.1

FURNITURE - Beginning $1396 FURNITURE - Ending $1396

Other Assets.2

INVENTORY - Beginning $3250 INVENTORY - Ending $9366

Total Liabilities.1

- Beginning $0 - Ending $134

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLE MARBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06305614066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 WILD TIMOTHY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098396
IRS990EZ/CostOfGoodsSoldAmt06735
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1763
IRS990EZ/GrossReceiptsAmt0112546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE MARBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMM OOSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE SPINELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE MARBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM WIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010762
IRS990EZ/OtherExpensesTotalAmt032588
IRS990EZ/OtherRevenueTotalAmt09178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the love and greace of God around the world through books written by Nicole Marbach, hosting conferences, and traveling and speaking at different churches and conferences in the US and internationally. NMM also donates books and resources to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To spread the love and grace of God around the world through books & conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035911
IRS990EZ/TotalProgramServiceExpensesAmt035911
IRS990EZ/TotalRevenueAmt0105811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NICHOLEMARBACH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01034
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098396
IRS990ScheduleA/PublicSupportTotal509Amt0112546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112546
IRS990ScheduleA/Total509Grp/TotalAmt0112546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098396
IRS990ScheduleA/TotalSupportAmt099430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES $8144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUM FEES $9235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION EXPENSES $7246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLAENOUS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE - Beginning $1396 FURNITURE - Ending $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY - Beginning $3250 INVENTORY - Ending $9366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE MARBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLE MARBACH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0463336020
ReturnHeader/Filer/PhoneNum06305614066
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 WILD TIMOTHY ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Costabile & Steffens PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 Hicks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Meadows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08477763700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Costabile
ReturnHeader/ReturnTs02017-05-10T13:36:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings