Civic Intelligence

Nichole Marbach Ministries

990EZ • Fiscal year 2017 • EIN 46-3336020

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$60,739

Down $21,029 (-26%) from 2016

Net Assets

Down

$60,605

Down $21,029 (-26%) from 2016

Liabilities

Flat

$134

Flat from 2016

Revenue

Down

$19,027

Down $86,784 (-82%) from 2016

Expenses

Up

$40,056

Up $4,145 (+12%) from 2016

Net Income

Down

-$21,029

Down $90,929 (-130%) from 2016

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

2017

Assets$60,739
Liabilities$134
Net Assets$60,605

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

2017

Revenue$19,027
Expenses$40,056
Net Income-$21,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$33,367
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.$39,656-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE MARBACHPresidentFT$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
Phone
6305614066
Signed
2018-03-01
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 $3607

Other Revenue.2

ROYALTIES $927

Other Expenses.1001

Advertising and Promotion $1887

Other Expenses.1002

Office Expenses $3489

Other Expenses.1003

Information Technology $4948

Other Expenses.1005

Travel $4715

Other Expenses.1007

Conferences, Conventions, and Meetings $13211

Other Expenses.1009

Depreciation $750

Other Expenses.1012

Insurance $633

Other Expenses.1

MISCELLAENOUS $2781

Other Expenses.2

Repairs and maintenance $1500

Other Expenses.3

SUPPLIES $927

Other Expenses.4

HONORARIUM FEES $900

Other Expenses.5

MEMBERSHIP DUES $656

Other Expenses.7

BANK CHARGES $189

Other Assets.1

FURNITURE - Beginning $1396 FURNITURE - Ending $23159

Other Assets.2

INVENTORY - Beginning $9366 INVENTORY - Ending $2646

Total Liabilities.1

DUE TO OFFICER - Beginning $134 DUE TO OFFICER - Ending $134

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES $3607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $13211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLAENOUS $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORARIUM FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE - Beginning $1396 FURNITURE - Ending $23159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY - Beginning $9366 INVENTORY - Ending $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE TO OFFICER - Beginning $134 DUE TO OFFICER - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE MARBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06305614066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLE MARBACH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0463336020
ReturnHeader/Filer/PhoneNum06305614066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 Hicks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Meadows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08477763700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Costabile
ReturnHeader/ReturnTs02018-03-10T19:35:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings