Civic Intelligence

Marys Choice

990EZ • Fiscal year 2019 • EIN 80-0627406

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$258,705

Down $59,020 (-19%) from 2018

Net Assets

Down

$258,705

Down $59,020 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$75,251

Up $34,127 (+83%) from 2018

Expenses

Up

$134,271

Up $86,662 (+182%) from 2018

Net Income

Down

-$59,020

Down $52,535 (-810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$258,705
Liabilities$0
Net Assets$258,705
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$75,251
Expenses$134,271
Net Income-$59,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$75,251
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$37,626$30,647
HELP FAMILIES WITH SERVICES AND REFERRALS NOT IN HE FACILITY FOR THEIR NEEDS AND THIER FAMILIES NEEDS$37,626$30,647
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BILLINGSSecretary Treasurer-$0--
DAVID LOPEZDirector-$0--
SHERRILL GLASSMAKERVice President-$0--
JACK MILLIKENDirector-$0--
BYRON GRIMESPresident-$0--
ANGIE LUTTERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Byron Grimes
Title
Treasurer
Phone
7122586555
Signed
2020-02-05
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,283BANK CHARGES 44PROMO ITEMS 492DEPRECIATION 15,283FUND BALANCE CHANGE DUE TO SOFTWARE 42,410ADVERTISING 510BANQUET 150”

Other changes in net assets or fund balances Part I line 20

“Depreciation expense $ 15,283 2019accumulated depreciation $122,950 2019”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt011644
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/BOYAmt0704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258705
IRS990EZ/GrossReceiptsAmt075251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0317021
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207535
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258705
IRS990EZ/OccupancyRentUtltsAndMaintAmt09666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRILL GLASSMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE LUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PREGNANT WOMEN AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt09571
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/GrantsAndAllocationsAmt037626
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134271
IRS990EZ/TotalProgramServiceExpensesAmt061294
IRS990EZ/TotalRevenueAmt075251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maryschoice.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059750
IRS990ScheduleA/Total509Grp/TotalAmt0272840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 15,283BANK CHARGES 44PROMO ITEMS 492DEPRECIATION 15,283FUND BALANCE CHANGE DUE TO SOFTWARE 42,410ADVERTISING 510BANQUET 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE $ 15,283 2019ACCUMULATED DEPRECIATION $122,950 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122586555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/AtSubmissionCreationDeviceId0FA9DABEC6513E7EF4F2A468D371604ADCA79CE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9DABEC6513E7EF4F2A468D371604ADCA79CE78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202712020035zyfumf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.245.106
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm017:40:21
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Tramontina
ReturnHeader/ReturnTs02020-02-04T17:37:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,705
Liabilities
$0
Net assets
$258,705
Revenue
$75,251
Expenses
$134,271
Net income
-$59,020
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
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