Civic Intelligence

Marys Choice

990EZ • Fiscal year 2022 • EIN 80-0627406

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$245,769

Up $4,655 (+1.9%) from 2021

Net Assets

Up

$245,769

Up $4,655 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$116,452

Up $32,487 (+39%) from 2021

Expenses

Up

$111,797

Up $23,629 (+27%) from 2021

Net Income

Up

$4,655

Up $8,858 (+211%) from 2021

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

2022

Assets$245,769
Liabilities$0
Net Assets$245,769

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

2022

Revenue$116,452
Expenses$111,797
Net Income$4,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$116,452
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$58,226$55,899
HELP FAMILIES WITH SERVICES AND REFERRALS NOT IN HE FACILITY FOR THEIR NEEDS AND THIER FAMILIES NEEDS$58,226$55,898
Compensation and Service Providers

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
Dawn Grimes Director
Title
Tresurer
Phone
7122586555
Signed
2023-05-15
Discuss with paid preparer
Yes

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 14,024

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt013990
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/BOYAmt048865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245769
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01467
IRS990EZ/GrossReceiptsAmt0116452
IRS990EZ/GrossSalesOfInventoryAmt01467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192249
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245769
IRS990EZ/OccupancyRentUtltsAndMaintAmt017873
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/OtherExpensesTotalAmt014024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PREGNANT WOMEN AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt09233
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/GrantsAndAllocationsAmt058226
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111797
IRS990EZ/TotalProgramServiceExpensesAmt0111797
IRS990EZ/TotalRevenueAmt0116452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://maryschoice.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0364112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/Total509Grp/TotalAmt0364112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 14,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GRIMES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122586555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Tramontina
ReturnHeader/ReturnTs02023-11-08T10:39:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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