Civic Intelligence

Marys Home Care Services Inc.

990EZ • Fiscal year 2017 • EIN 57-0888150

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile
224 Ward LoopHemingway, SC 29554

(843) 558-9053

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

98th percentile

634%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,608

Up $1,389 (+634%) from 2016

Net Assets

Up

$1,608

Up $1,389 (+634%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$97,857

Down $2,308 (-2.3%) from 2016

Expenses

Down

$96,468

Down $3,663 (-3.7%) from 2016

Net Income

Up

$1,389

Up $1,355 (+3985%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2014: $223Liabilities 2014: $0Net Assets 2014: $2232014Assets 2015: $185Liabilities 2015: $0Net Assets 2015: $1852015Assets 2016: $219Liabilities 2016: $0Net Assets 2016: $2192016Assets 2017: $1,608Liabilities 2017: $0Net Assets 2017: $1,6082017Assets 2018: $755,780Liabilities 2018: $765,253Net Assets 2018: -$9,4732018Assets 2019: $930,411Liabilities 2019: $898,194Net Assets 2019: $32,2172019Assets 2020: $878,928Liabilities 2020: $892,122Net Assets 2020: -$13,1942020Assets 2021: $863,364Liabilities 2021: $863,440Net Assets 2021: -$762021Assets 2022: $876,512Liabilities 2022: $859,980Net Assets 2022: $16,5322022Assets 2023: $824,412Liabilities 2023: $823,530Net Assets 2023: $8822023Assets 2024: $782,812Liabilities 2024: $795,772Net Assets 2024: -$12,9602024

Highlighted filing

2017

Assets$1,608
Liabilities$0
Net Assets$1,608
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $66,480Expenses 2014: $66,257Net Income 2014: $2232014Revenue 2015: $96,465Expenses 2015: $96,503Net Income 2015: -$382015Revenue 2016: $100,165Expenses 2016: $100,131Net Income 2016: $342016Revenue 2017: $97,857Expenses 2017: $96,468Net Income 2017: $1,3892017Revenue 2018: $133,911Expenses 2018: $131,787Net Income 2018: $2,1242018Revenue 2019: $263,083Expenses 2019: $221,393Net Income 2019: $41,6902019Revenue 2020: $213,252Expenses 2020: $258,663Net Income 2020: -$45,4112020Revenue 2021: $259,880Expenses 2021: $246,762Net Income 2021: $13,1182021Revenue 2022: $321,990Expenses 2022: $305,382Net Income 2022: $16,6082022Revenue 2023: $279,380Expenses 2023: $295,030Net Income 2023: -$15,6502023Revenue 2024: $278,682Expenses 2024: $292,524Net Income 2024: -$13,8422024

Highlighted filing

2017

Revenue$97,857
Expenses$96,468
Net Income$1,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$97,857
Mission and Program Overview

Mission

Marys home care services is engaged in activities and provide services that are beneficial to the public interest in the advancement of care of the elderly, sick, and their families, educational support for impoverished individuals and care and support of citizens in distress.

Aid to veterans homeless and mental

Program Services

DescriptionGrantsExpenses
HELPING TO FIND HOMESHELTER FOR HOMELESS PROVIDING FOOD TRANSPORTATION MEDICAL CLOTHING HOME HEALTH AND SOCIALIZATION WITH OTHERS IN SAME SITUATION AIDED APPROXIMATELY 25--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HolmesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marys Home Care
EIN
57-0888150
Address
224 WARD LOOP, Hemingway, SC 29554

Signing Officer

Name
Mary Holmes Officer
Title
officer
Phone
8435589053
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Pennys Tax and Accounting
Address
731 McDonald RD, Georgetown, SC 29440
Preparer
Carolyn Poston
Phone
8435461157
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,354REIMBURSEMENTS 4,422SOCIAL SECURITY MEDICARE MATCH 2,346FUTA SCES 46BANK FEES INSURANCE 3,080PHARMACY 1,263MISC 1,306PAYMENT TO THE IRS BACK PAY 8,707VAN TAXES REPAIRS AND INCOME 266LICENSES 190”

Raw XML Appendix109 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/PersonNm0MARY HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08435589053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 DUNBAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01608
IRS990EZ/GrossReceiptsAmt097857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01608
IRS990EZ/OccupancyRentUtltsAndMaintAmt010400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0AID TO VETERANS HOMELESS AND MENTAL
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt097857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING TO FIND HOMESHELTER FOR HOMELESS PROVIDING FOOD TRANSPORTATION MEDICAL CLOTHING HOME HEALTH AND SOCIALIZATION WITH OTHERS IN SAME SITUATION AIDED APPROXIMATELY 25
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061340
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097857
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066480
IRS990ScheduleA/TotalSupportAmt066480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,354REIMBURSEMENTS 4,422SOCIAL SECURITY MEDICARE MATCH 2,346FUTA SCES 46BANK FEES INSURANCE 3,080PHARMACY 1,263MISC 1,306PAYMENT TO THE IRS BACK PAY 8,707VAN TAXES REPAIRS AND INCOME 266LICENSES 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOLMES OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08435589053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS HOME CARE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0570888150
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 WARD LOOP
ReturnHeader/Filer/USAddress/CityNm0Hemingway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024E8B64D98E2BFACB8BC894AB2CCEA6EC22F9ECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E8B64D98E2BFACB8BC894AB2CCEA6EC22F9ECF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05711362018074gtmshub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.4.105.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm015:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202314887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pennys Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 McDonald RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08435461157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN POSTON
ReturnHeader/ReturnTs02018-03-15T15:01:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608
Liabilities
$0
Net assets
$1,608
Revenue
$97,857
Expenses
$96,468
Net income
$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.96$0.13$2.79$2.93$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$8.24$0.01$2.79$2.95$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.60$0.17$3.22$3.05$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$8.63$0.00$2.60$2.47$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$8.92$0.13$2.13$2.59$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$8.98$0.32$2.63$2.21$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.65$0.09$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.98$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00