Civic Intelligence

Mariannes House

990EZ • Fiscal year 2010 • EIN 73-1677574

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 01, 2011

Organization Profile
495 E Bakerview Rd98226
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$9,485

No earlier filing loaded for comparison.

Net Assets

$7,661

No earlier filing loaded for comparison.

Liabilities

$1,824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

$55,419

No earlier filing loaded for comparison.

Expenses

$55,724

No earlier filing loaded for comparison.

Net Income

-$305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $9,485Liabilities 2010: $1,824Net Assets 2010: $7,6612010

Highlighted filing

2010

Assets$9,485
Liabilities$1,824
Net Assets$7,661
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $55,419Expenses 2010: $55,724Net Income 2010: -$3052010

Highlighted filing

2010

Revenue$55,419
Expenses$55,724
Net Income-$305
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 1, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
73-1677574
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA SHENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE FOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET LASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES LASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT BIEBER-HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMANDA SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER - EXECUTIVE DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EVENTS COORDINATOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04898
IRS990EZ/OtherAssetsTotal/EOY05524
IRS990EZ/OtherExpensesTotal017898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A DAY ACTIVITY CENTER THAT PROVIDES QUALITY LIFE CARE AND OPTIONS FOR ADULTS WITH DEVELOPMENT DISABILITIES AND THEIR CARE PROVIDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE QUALITY LIFE CARE AND OPTIONS FOR ADULTS WITH DEVELOPMENT DISABILITIES AND THEIR CARE PROVIDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040877
IRS990EZ/ProgramServiceRevenue027710
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030157
IRS990EZ/SpecialEventsDirectExpenses0401
IRS990EZ/SpecialEventsGrossRevenue011069
IRS990EZ/SpecialEventsNetIncomeLoss010668
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY01029
IRS990EZ/SumOfTotalLiabilities/EOY01824
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 29421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELINDA SHENK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607565232
IRS990EZ/TotalAssets/BOY08995
IRS990EZ/TotalAssets/EOY09485
IRS990EZ/TotalExpenses055724
IRS990EZ/TotalProgramServiceExpenses040877
IRS990EZ/TotalRevenue055419
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MARIANNESHOUSE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total062000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044751
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0210629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017477
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071329
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.66550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78010
IRS990ScheduleA/PublicSupportTotal5090219958
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731677574
ReturnHeader/Filer/Name/BusinessNameLine10MARIANNE'S HOUSE
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03607565232
ReturnHeader/Filer/USAddress/AddressLine10495 E BAKERVIEW RD
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-01
ReturnHeader/Officer/Name0MELINDA SHENK
ReturnHeader/Officer/Phone03607565232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VARNER SYTSMA & HERNDON INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 RIMLAND DR STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0ROBERT R SYTSMA
ReturnHeader/Preparer/Phone03607348715
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-17T14:40:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,485
Liabilities
$1,824
Net assets
$7,661
Revenue
$55,419
Expenses
$55,724
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$1.82$7.66$55.4$55.7$0.31