Civic Intelligence

Marys Choice

990EZ • Fiscal year 2018 • EIN 80-0627406

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

Organization Profilemaryschoice.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$317,725

Down $6,485 (-2.0%) from 2017

Net Assets

Down

$317,725

Down $6,485 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$41,124

Up $2,477 (+6.4%) from 2017

Expenses

Down

$47,609

Down $21,219 (-31%) from 2017

Net Income

Up

-$6,485

Up $23,696 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$317,725
Liabilities$0
Net Assets$317,725
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$41,124
Expenses$47,609
Net Income-$6,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$41,124
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$20,562$23,805
HELP FAMILIES WITH SERVICES AND REFERRALS NOT IN HE FACILITY FOR THEIR NEEDS AND THIER FAMILIES NEEDS$20,562$23,805
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN GRIMESSecretary Treasurer-$0--
MELANIE RAINOSEKDirector-$0--
SHERRILL GLASSMAKERVice President-$0--
PEGGY MCGINTYVice President-$0--
JACK MILLIKENDirector-$0--
GRIMES BYRONPresident-$0--
BILLINGS RICHARDDirector-$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 Grimes
Title
Treasurer
Phone
7122586555
Signed
2019-01-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

General explanation attachment

“Depreciation expense $ 15,209”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,264BANK CHARGES 33DIAPERS 2,700DEPRECIATION 15,209IN HOUSE SERVICES AND REFERRALS 9,965”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt0294
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07122586555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 STONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317725
IRS990EZ/GrossReceiptsAmt041124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0279475
IRS990EZ/LandAndBuildingsGrp/EOYAmt0317021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317725
IRS990EZ/OccupancyRentUtltsAndMaintAmt04648
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/PersonNm0DAWN GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE RAINOSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRILL GLASSMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRIMES BYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLINGS RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PREGNANT WOMEN AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02496
IRS990EZ/ProgramServiceRevenueAmt036660
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/GrantsAndAllocationsAmt020562
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047609
IRS990EZ/TotalProgramServiceExpensesAmt047610
IRS990EZ/TotalRevenueAmt041124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maryschoice.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080153
IRS990ScheduleA/Total509Grp/TotalAmt0278089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE $ 15,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 12,264BANK CHARGES 33DIAPERS 2,700DEPRECIATION 15,209IN HOUSE SERVICES AND REFERRALS 9,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122586555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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/AtSubmissionCreationDeviceId095916ED05EE8E629CF1F809AAAE7FADADA8C9F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095916ED05EE8E629CF1F809AAAE7FADADA8C9F8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202712019316535b4hm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.245.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:33:29
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Tramontina
ReturnHeader/ReturnTs02019-11-12T16:32:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,725
Liabilities
$0
Net assets
$317,725
Revenue
$41,124
Expenses
$47,609
Net income
-$6,485
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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