Civic Intelligence

Maggie'S Place Inc

990 • Fiscal year 2013 • EIN 86-0972675

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MAGGIESPLACE.ORG
PO Box 110285001

(602) 262-5555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,717,377

Flat from 2013

Net Assets

Flat

$1,623,871

Flat from 2013

Liabilities

Flat

$93,506

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Flat

$921,457

Flat from 2013

Expenses

Flat

$784,011

Flat from 2013

Net Income

Flat

$137,446

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2013

Assets$1,717,377
Liabilities$93,506
Net Assets$1,623,871
Open 2013 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 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

2013

Revenue$921,457
Expenses$784,011
Net Income$137,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$931,985
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.

Offering a home and connection to resources for pregnant women who are alone or on the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,224$1,136,518▲ $144,294
Cash and Non-Interest-Bearing Accounts$607,807$557,915▼ $49,892
Prepaid Expenses and Deferred Charges-$17,848-
Pledges and Grants Receivable-$5,000-
Inventories for Sale or Use-$96-
Total Assets$2,717,770$1,717,377▼ $1,000,393
Other Assets Total$1,117,739$0▼ $1,117,739
Liabilities
Accounts Payable and Accrued Expenses$34,110$48,980▲ $14,870
Mortgage Notes Payable Secured by Investment Property$74,631$44,526▼ $30,105
Total Liabilities$108,741$93,506▼ $15,235
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,251$1,560,008▼ $881,243
Temporarily Rstr Net Assets$167,778$63,863▼ $103,915
Total Net Assets Fund Balance$2,609,029$1,623,871▼ $985,158
Total Liabilities and Net Assets / Fund Balance$2,717,770$1,717,377▼ $1,000,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,568$119,079$969,647
Land$257,243-$257,243
Equipment$26,141$26,806$52,947
Other Land Buildings$2,566$22,836$25,402
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ScolaPrior Executive DirectorPT$54,000$54,000
Laura MagruderExecutive DirectorPT$21,000$21,000
Mary PetersonPrior Executive DirectorPT$17,881$17,881

Board Members and Trustees

NameTitle
Joe MikitishPresident
Bob HubbardMember
Helen NadolskiMember
Paul KentMember
Trifon Kupanoff JrMember
Kim KunasekSecretary
Fr Don KlineSpiritual Advisor
Jim DanovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,807
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$13,649
All Other Contributions
$907,807
Change in Net Assets
$137,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,385Appraisal
Clothing and Household Goods-$44,100Fair Market Value (FMV)
Total Noncash Contributions1$128,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,985
Revenue Not Reported on Financial Statements
$-10,528
Revenue Not Reported on Form 990
$719,587
Other Revenue Adjustments
$-10,528
Total Revenue per Audited Statements
$1,651,572
Total Revenue per Form 990
$921,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,825
Salaries, Compensation, and Employee Benefits$238,186
Total Fundraising Expense$128,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$264,424--$264,424
Other Salaries and Wages$46,198$30,137$30,137$106,472
Current Officers, Directors, Trustees, and Key Employees$74,305$9,288$9,288$92,881
Fees for Services Other$286$17,645$35,402$53,333
Other Employee Benefits$24,059$7,387$7,387$38,833
Occupancy$13,602$7,074$4,505$25,181
Insurance$4,406$13,219$4,406$22,031
Fees for Services Accounting$6,068$6,068$6,068$18,204
Depreciation Depletion$10,146$3,382$3,382$16,910
Information Technology$3,629$3,629$3,628$10,886
Advertising--$6,852$6,852
Office Expenses$3,253$1,078$1,077$5,408
Other Expenses$1,989$677$659$3,325
Travel$516$516$515$1,547
Fees for Services Legal-$960-$960
Total Functional Expenses$541,207$114,629$128,175$784,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,791
Expenses per Audited Statements$794,539
Total Expenses per Form 990$784,011
Expenses Not Reported on Form 990$776,252
Expenses Not Reported on Financial Statements$-10,528
Other Expense Adjustments$-10,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,102
Fundraising Direct Expenses$10,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,154$13,154$7,175$5,979
Total Events$13,154$13,154$7,175$5,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.”

Form 990, Part VI, Section B, Line 12C

“Conlflict of interest policy is reviewed and updated at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The governing body discusses, reviews, and decides all compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”

Filing and Contact Details

Filer

EIN
86-0972675
Phone
6022625555

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
1999
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
1,500

Preparer

Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to maggie's place arizona, inc. -66,000.”

FORM 990, PART XII, LINE 1:

“Effective january 1, 2013, the organization changed its method of accounting from the modified cash basis of accounting to the accrual basis in accordance with generally accepted accounting principles. The organization's management believes that the consolidated financial statements presented in accordance with generally accepted accounting principles provide a more accurate representation of the consolidated financial position and changes in net assets and cash flows.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Since 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 2010 through 2012 by the internal revenue service, the idaho state tax commission and the ohio department of taxation, and 2009 through 2012 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 year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity income: maggie's place arizona 660,685. Related entity income: maggie's place ohio 323,326. To eliminate inter-organization support -264,424.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -10,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses: maggie's place arizona 730,797. Related entity expenses: maggie's place ohio 309,879. Inter-organization support -264,424.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sch. G fundraising expenses grouped with revenues -10,528.”

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IRS990/LandBldgEquipAccumDeprecAmt0168721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136518
IRS990/LandBldgEquipCostOrOtherBssAmt01305239
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044526
IRS990/NetAssetsOrFundBalancesBOYAmt02609029
IRS990/NetAssetsOrFundBalancesEOYAmt01623871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04505
IRS990/OccupancyGrp/ManagementAndGeneralAmt07074
IRS990/OccupancyGrp/ProgramServicesAmt013602
IRS990/OccupancyGrp/TotalAmt025181
IRS990/OfficeExpensesGrp/FundraisingAmt01077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt03253
IRS990/OfficeExpensesGrp/TotalAmt05408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01117739
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-66000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038833
IRS990/OtherExpensesGrp/Desc0GUEST-RELATED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02029
IRS990/OtherExpensesGrp/FundraisingAmt112162
IRS990/OtherExpensesGrp/FundraisingAmt2678
IRS990/OtherExpensesGrp/FundraisingAmt3659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3677
IRS990/OtherExpensesGrp/ProgramServicesAmt083141
IRS990/OtherExpensesGrp/ProgramServicesAmt13137
IRS990/OtherExpensesGrp/ProgramServicesAmt22048
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt087199
IRS990/OtherExpensesGrp/TotalAmt126161
IRS990/OtherExpensesGrp/TotalAmt23404
IRS990/OtherExpensesGrp/TotalAmt33325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0264424
IRS990/PaymentsToAffiliatesGrp/TotalAmt0264424
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017848
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/PriorPeriodAdjustmentsAmt0-1056604
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0244199
IRS990/PYOtherRevenueAmt09957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0294759
IRS990/PYSalariesCompEmpBnftPaidAmt0236283
IRS990/PYTotalExpensesAmt0480482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 01/01/11 AMOUNT: 200000. DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 08/13/12 AMOUNT: 165000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04117274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt04097991
IRS990ScheduleA/SubstantialContributorsTotAmt019283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04117274
IRS990ScheduleA/TotalSupportAmt04123808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969647
IRS990ScheduleD/EquipmentGrp/BookValueAmt026141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052947
IRS990ScheduleD/ExpensesNotReportedAmt0776252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10528
IRS990ScheduleD/ExpensesSubtotalAmt0794539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257243
IRS990ScheduleD/OtherExpensesIncludedAmt0776252
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025402
IRS990ScheduleD/OtherRevenueAmt0719587
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10528
IRS990ScheduleD/RevenueNotReportedAmt0719587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10528
IRS990ScheduleD/RevenueSubtotalAmt0931985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE 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 2010 THROUGH 2012 BY THE INTERNAL REVENUE SERVICE, THE IDAHO STATE TAX COMMISSION AND THE OHIO DEPARTMENT OF TAXATION, AND 2009 THROUGH 2012 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 YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 660,685. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 323,326. TO ELIMINATE INTER-ORGANIZATION SUPPORT -264,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -10,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 730,797. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 309,879. INTER-ORGANIZATION SUPPORT -264,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -10,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136518
IRS990ScheduleD/TotalExpensesPerForm990Amt0784011
IRS990ScheduleD/TotalRevenuePerForm990Amt0921457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013154
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MP9K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,377
Liabilities
$93,506
Net assets
$1,623,871
Revenue
$921,457
Expenses
$784,011
Net income
$137,446
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
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.62$0.92$0.78$0.14
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