Civic Intelligence

Sister Marys Children Incorporated

EIN 47-2798473 • 501(c)3 • Mccall, ID

Pub. 78 Eligible990-N Coverage

Profile

Provide aid for children in africa

PO Box 869Mccall, ID 83638-0869

sistermaryschildren.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,041

Down $1,950 (-12%) from 2023

Liabilities

Up

$1,060

Up $940 (+783%) from 2023

Net Assets

Down

$12,981

Down $2,890 (-18%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$71,342

Down $13,765 (-16%) from 2023

Expenses

Down

$74,232

Down $12,318 (-14%) from 2023

Net Income

Down

-$2,890

Down $1,447 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2021: $28,367Liabilities 2021: $96Net Assets 2021: $28,2712021Assets 2022: $17,434Liabilities 2022: $120Net Assets 2022: $17,3142022Assets 2023: $15,991Liabilities 2023: $120Net Assets 2023: $15,8712023Assets 2024: $14,041Liabilities 2024: $1,060Net Assets 2024: $12,9812024

Highlighted filing

2024

Assets$14,041
Liabilities$1,060
Net Assets$12,981
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2021: $94,198Expenses 2021: $93,584Net Income 2021: $6142021Revenue 2022: $60,924Expenses 2022: $71,881Net Income 2022: -$10,9572022Revenue 2023: $85,107Expenses 2023: $86,550Net Income 2023: -$1,4432023Revenue 2024: $71,342Expenses 2024: $74,232Net Income 2024: -$2,8902024

Highlighted filing

2024

Revenue$71,342
Expenses$74,232
Net Income-$2,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,041
Liabilities
$1,060
Net assets
$12,981
Revenue
$71,342
Expenses
$74,232
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.06$13.0$71.3$74.2$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.12$15.9$85.1$86.6$1.44
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.12$17.3$60.9$71.9$11.0
2021Detailed filing. Detailed filing data is available for this year.$28.4$0.10$28.3$94.2$93.6$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$71,342
Mission and Program Overview

Mission

Provide aid for children in africa

Provide aid for children in africa.

Program Services

DescriptionGrantsExpenses
FUNDRAISE FOR ORPHANAGE IN AFRICA.-$74,232
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA BREWSTERPresident-$0--
JOAN BROWNVice Preside-$0--
STEVE TACKESecretary-$0--
JOAN RIGGERSTreasurer-$0--
MARY LYTLEDirector-$0--
SUE TACKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sister Marys Children Incorporated
EIN
47-2798473
Phone
2087901282
Address
PO BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Joan Riggers
Title
Treasurer
Phone
2087901282
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Tim Mcgree CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Tim Mcgree
Phone
2086347086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 654 bank charges 275 dues/fees 145 meals 1,068 project donations-bethany 24,500 project donations-ikhwezi 14,500 project donations-thembel 24,500 promotional/marketing 954 travel/lodging 5,584 total 72,180”

Form 990-ez, Part II, Line 26

“Credit cards payable 120 1,060”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM MCGREE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02086347086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 MCBRIDE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014041
IRS990EZ/GrossReceiptsAmt071342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENNA BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE TACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN RIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE TACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID FOR CHILDREN IN AFRICA.
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISE FOR ORPHANAGE IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074232
IRS990EZ/TotalProgramServiceExpensesAmt074232
IRS990EZ/TotalRevenueAmt071342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SISTERMARYSCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0355345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/Total509Grp/TotalAmt0355345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355410
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/ExplanationTxt0EXPENSES 654 BANK CHARGES 275 DUES/FEES 145 MEALS 1,068 PROJECT DONATIONS-BETHANY 24,500 PROJECT DONATIONS-IKHWEZI 14,500 PROJECT DONATIONS-THEMBEL 24,500 PROMOTIONAL/MARKETING 954 TRAVEL/LODGING 5,584 TOTAL 72,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 120 1,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN RIGGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087901282
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTER MARYS CHILDREN INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0472798473
ReturnHeader/Filer/PhoneNum02087901282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836380869
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934572021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MCGREE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MCGREE
ReturnHeader/ReturnTs02025-05-07T15:58:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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