Civic Intelligence

Marys Choice

990EZ • Fiscal year 2016 • EIN 80-0627406

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

4415 Stone AveSioux City, IA 51106

(712) 258-6555

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$354,391

Up $23,455 (+7.1%) from 2015

Net Assets

$354,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$58,416

Down $1,334 (-2.2%) from 2015

Expenses

Down

$34,961

Down $3,714 (-9.6%) from 2015

Net Income

Up

$23,455

Up $2,380 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $257,324Liabilities 2013: $0Net Assets 2013: $257,3242013Assets 2014: $309,861Liabilities 2014: $0Net Assets 2014: $309,8612014Assets 2015: $330,936Liabilities 2015: $02015Assets 2016: $354,391Liabilities 2016: $0Net Assets 2016: $354,3912016Assets 2017: $324,210Liabilities 2017: $0Net Assets 2017: $324,2102017Assets 2018: $317,725Liabilities 2018: $0Net Assets 2018: $317,7252018Assets 2019: $258,705Liabilities 2019: $0Net Assets 2019: $258,7052019Assets 2020: $245,317Liabilities 2020: $0Net Assets 2020: $245,3172020Assets 2021: $241,114Liabilities 2021: $0Net Assets 2021: $241,1142021Assets 2022: $245,769Liabilities 2022: $0Net Assets 2022: $245,7692022Assets 2023: $240,104Liabilities 2023: $0Net Assets 2023: $240,1042023Assets 2024: $203,304Liabilities 2024: $0Net Assets 2024: $203,3042024Assets 2025: $201,034Liabilities 2025: $0Net Assets 2025: $201,0342025

Highlighted filing

2016

Assets$354,391
Liabilities$0
Net Assets$354,391

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $86,348Expenses 2013: $27,074Net Income 2013: $59,2742013Revenue 2014: $80,153Expenses 2014: $27,616Net Income 2014: $52,5372014Revenue 2015: $59,750Expenses 2015: $38,675Net Income 2015: $21,0752015Revenue 2016: $58,416Expenses 2016: $34,961Net Income 2016: $23,4552016Revenue 2017: $38,647Expenses 2017: $68,828Net Income 2017: -$30,1812017Revenue 2018: $41,124Expenses 2018: $47,609Net Income 2018: -$6,4852018Revenue 2019: $75,251Expenses 2019: $134,271Net Income 2019: -$59,0202019Revenue 2020: $51,278Expenses 2020: $64,666Net Income 2020: -$13,3882020Revenue 2021: $83,965Expenses 2021: $88,168Net Income 2021: -$4,2032021Revenue 2022: $116,452Expenses 2022: $111,797Net Income 2022: $4,6552022Revenue 2023: $184,191Expenses 2023: $189,856Net Income 2023: -$5,6652023Revenue 2024: $190,233Expenses 2024: $227,033Net Income 2024: -$36,8002024Revenue 2025: $162,996Expenses 2025: $165,266Net Income 2025: -$2,2702025

Highlighted filing

2016

Revenue$58,416
Expenses$34,961
Net Income$23,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$58,416
Mission and Program Overview

Mission

Assist pregnant women and their families

Program Services

DescriptionGrantsExpenses
HELP FAMILIES WITH IN HOUSE SERVICES AND REFERRALS FOR THEIR NEEDS AND THIER FAMILIES NEEDS$29,208$20,628
HELP FAMILIES WITH SERVICES AND REFERRALS NOT IN HE FACILITY FOR THEIR NEEDS AND THIER FAMILIES NEEDS$29,208$20,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGE STANEKDirector-$0--
ROBERT GLASSMAKERDirector-$0--
DAWN WITZKETreasurer-$0--
MELANIE RAINOSEKDirector-$0--
SHERRILL GLASSMAKERPresident-$0--
PEGGY MCGINTYVice President-$0--
DAVID LOPEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marys Choice
EIN
80-0627406
Address
4415 STONE AVE, Sioux City, IA 51106

Signing Officer

Name
Dawn Witzke
Title
Treasurer
Phone
7122746279
Signed
2017-07-25
Discuss with paid preparer
No

Preparer

Firm
RE Scott Company
Address
916 Grandview, Sioux City, IA 51101
Preparer
Robert E Scott
Phone
7122522216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 12,264

Raw XML Appendix171 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/PersonNm0DAWN WITZKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07122586555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 STONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354391
IRS990EZ/GrossReceiptsAmt058416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0301937
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354391
IRS990EZ/OccupancyRentUtltsAndMaintAmt013540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGE STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GLASSMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN WITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE RAINOSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRILL GLASSMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PREGNANT WOMEN AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt04565
IRS990EZ/ProgramServiceRevenueAmt053414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES WITH IN HOUSE SERVICES AND REFERRALS FOR THEIR NEEDS AND THIER FAMILIES NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP FAMILIES WITH SERVICES AND REFERRALS NOT IN HE FACILITY FOR THEIR NEEDS AND THIER FAMILIES NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029208
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034961
IRS990EZ/TotalProgramServiceExpensesAmt041256
IRS990EZ/TotalRevenueAmt058416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maryschoice.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116423
IRS990ScheduleA/Total509Grp/TotalAmt0401090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WITZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122746279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS CHOICE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0800627406
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 STONE AVE
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780AA957AA8AFBACE7EA0A55EA8E50B6018B2CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780AA957AA8AFBACE7EA0A55EA8E50B6018B2CE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202712017318pzffddk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.230.135.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:03:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE Scott Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 Grandview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122522216
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Scott
ReturnHeader/ReturnTs02017-11-14T13:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.63$1.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.90$2.27$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.84$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.16$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.84$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.51$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.75$1.34$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.41$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.39$0.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.58$0.35$0.23
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$0.60$0.39$0.21
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.80$0.28$0.53
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.86$0.27$0.59