Civic Intelligence

Maggie'S Place Inc

990 • Fiscal year 2012 • EIN 86-0972675

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 110285001
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,717,770

Up $1,128,012 (+71%) from 2011

Net Assets

Up

$2,609,029

Up $1,289,386 (+98%) from 2011

Liabilities

Down

$108,741

Down $161,374 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$480,482

Down $624,194 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,589,758Liabilities 2011: $270,115Net Assets 2011: $1,319,6432011Assets 2012: $2,717,770Liabilities 2012: $108,741Net Assets 2012: $2,609,0292012Assets 2013: $1,717,377Liabilities 2013: $93,506Net Assets 2013: $1,623,8712013Assets 2014: $1,535,180Liabilities 2014: $81,973Net Assets 2014: $1,453,2072014Assets 2015: $1,141,067Liabilities 2015: $88,023Net Assets 2015: $1,053,0442015Assets 2016: $1,248,395Liabilities 2016: $65,712Net Assets 2016: $1,182,6832016Assets 2017: $3,047,961Liabilities 2017: $141,551Net Assets 2017: $2,906,4102017Assets 2018: $3,085,616Liabilities 2018: $227,942Net Assets 2018: $2,857,6742018Assets 2019: $2,983,208Liabilities 2019: $247,482Net Assets 2019: $2,735,7262019Assets 2020: $3,342,452Liabilities 2020: $470,939Net Assets 2020: $2,871,5132020Assets 2021: $5,415,555Liabilities 2021: $144,798Net Assets 2021: $5,270,7572021Assets 2022: $5,833,331Liabilities 2022: $195,073Net Assets 2022: $5,638,2582022Assets 2023: $6,135,207Liabilities 2023: $382,986Net Assets 2023: $5,752,2212023Assets 2024: $5,788,939Liabilities 2024: $478,872Net Assets 2024: $5,310,0672024

Highlighted filing

2012

Assets$2,717,770
Liabilities$108,741
Net Assets$2,609,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,104,6762011Expenses 2012: $480,4822012Revenue 2013: $921,457Expenses 2013: $784,011Net Income 2013: $137,4462013Revenue 2014: $906,794Expenses 2014: $1,077,458Net Income 2014: -$170,6642014Revenue 2015: $889,861Expenses 2015: $1,201,370Net Income 2015: -$311,5092015Revenue 2016: $1,034,181Expenses 2016: $904,542Net Income 2016: $129,6392016Revenue 2017: $2,189,010Expenses 2017: $2,252,254Net Income 2017: -$63,2442017Revenue 2018: $2,362,739Expenses 2018: $2,411,475Net Income 2018: -$48,7362018Revenue 2019: $2,732,231Expenses 2019: $2,854,179Net Income 2019: -$121,9482019Revenue 2020: $2,922,336Expenses 2020: $2,787,175Net Income 2020: $135,1612020Revenue 2021: $5,459,561Expenses 2021: $3,060,317Net Income 2021: $2,399,2442021Revenue 2022: $4,088,732Expenses 2022: $3,721,231Net Income 2022: $367,5012022Revenue 2023: $4,674,953Expenses 2023: $3,998,816Net Income 2023: $676,1372023Revenue 2024: $3,883,448Expenses 2024: $4,325,602Net Income 2024: -$442,1542024

Highlighted filing

2012

Revenue-
Expenses$480,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$782,008
Mission and Program Overview

Mission

Maggie's place welcomes pregnant and parenting women and their children into a safe and loving community, providing life-changing programs and ongoing services to help them to become self-sufficient.

Filing and Contact Details

Filer

EIN
86-0972675
Raw XML AppendixShowing 400 of 574 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SINCE FORMATION, EACH OF THE ENTITIES HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE THE 2009 THROUGH 2011 BY THE INTERNAL REVENUE SERVICE, THE IDAHO STATE TAX COMMISSION AND THE OHIO DEPARTMENT OF TAXATION, AND 2008 THROUGH 2011 BY THE ARIZONA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 663,443. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 103,830.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -6,767. EXPENSE REIMBURSEMENT GROUPED WITH REVENUES ON TAX RETURN 163.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 639,759. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 260,770.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -6,767. EXPENSE REIMBURSEMENT GROUPED WITH REVENUES ON TAX RETURN 163.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6604
IRS990ScheduleD/RevenueSubtotal0781845
IRS990ScheduleD/TotalBookValueOtherAssets01117739
IRS990ScheduleD/TotalExpensesPerForm9900480482
IRS990ScheduleD/TotalOfAmounts0108741
IRS990ScheduleD/TotalOfBookValueLandBuildings0992224
IRS990ScheduleD/TotalRevenuePerForm9900775241
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01387615
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01549118
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010761
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016561
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010761
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016561
IRS990ScheduleG/EventsInformation/NameOfEvent10HYMC
IRS990ScheduleG/EventsInformation/NameOfEvent20BRICK CAMPAIGN
IRS990ScheduleG/EventsInformation/NetIncomeSummary010722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05839
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0RESIDENCE PROVIDED FOR MARY PETERSON.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,717,770
Liabilities
$108,741
Net assets
$2,609,029
Revenue
-
Expenses
$480,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.48$5.31$3.88$4.33$0.44
2023Summary only. Only limited summary data is available for this year.$6.14$0.38$5.75$4.67$4.00$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.20$5.64$4.09$3.72$0.37
2021Summary only. Only limited summary data is available for this year.$5.42$0.14$5.27$5.46$3.06$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.47$2.87$2.92$2.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.74$2.73$2.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.23$2.86$2.36$2.41$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.14$2.91$2.19$2.25$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.89$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.45$0.91$1.08$0.17
2013Summary only. Only limited summary data is available for this year.$1.72$0.09$1.62$0.92$0.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.11$2.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$1.10