Civic Intelligence

Maggie'S Place Inc

990 • Fiscal year 2014 • EIN 86-0972675

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

PO Box 1102Phoenix, AZ 85001

(602) 262-5555

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$29,056

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,535,180

Down $182,197 (-11%) from 2013

Net Assets

Down

$1,453,207

Down $170,664 (-11%) from 2013

Liabilities

Down

$81,973

Down $11,533 (-12%) from 2013

Revenue

Down

$906,794

Down $14,663 (-1.6%) from 2013

Expenses

Up

$1,077,458

Up $293,447 (+37%) from 2013

Net Income

Down

-$170,664

Down $308,110 (-224%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,535,180
Liabilities$81,973
Net Assets$1,453,207

Operations Trend

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

2014

Revenue$906,794
Expenses$1,077,458
Net Income-$170,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$908,028
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$1,136,518$1,118,619▼ $17,899
Cash and Non-Interest-Bearing Accounts$557,915$386,140▼ $171,775
Prepaid Expenses and Deferred Charges$17,848$14,593▼ $3,255
Pledges and Grants Receivable$5,000$12,500▲ $7,500
Inventories for Sale or Use$96$3,328▲ $3,232
Total Assets$1,717,377$1,535,180▼ $182,197
Liabilities
Accounts Payable and Accrued Expenses$48,980$60,799▲ $11,819
Mortgage Notes Payable Secured by Investment Property$44,526$21,174▼ $23,352
Total Liabilities$93,506$81,973▼ $11,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,008$1,415,284▼ $144,724
Temporarily Rstr Net Assets$63,863$37,923▼ $25,940
Total Net Assets Fund Balance$1,623,871$1,453,207▼ $170,664
Total Liabilities and Net Assets / Fund Balance$1,717,377$1,535,180▼ $182,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,340$140,723$968,063
Land$257,243-$257,243
Equipment$33,669$36,485$70,154
Other Land Buildings$367$25,035$25,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MagruderExecutive DirectorPT$27,600$1,456$29,056

Board Members and Trustees

NameTitle
Joe MikitishPresident
Helen NadolskiVice President
Doug ThompsonMember
Paul KentMember
Stacy TetschnerMember
Trifon Kupanoff JrMember
Kim KunasekSecretary
Fr Don KlineSpiritual Advisor
Jim DanovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,444
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$12,073
All Other Contributions
$894,444
Change in Net Assets
$-170,664

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 Table1,190$89,218Fair Market Value (FMV)
Total Noncash Contributions1,190$89,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,028
Revenue Not Reported on Financial Statements
$-1,234
Revenue Not Reported on Form 990
$1,182,889
Other Revenue Adjustments
$-1,234
Total Revenue per Audited Statements
$2,090,917
Total Revenue per Form 990
$906,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,830
Total Fundraising Expense$154,936
Salaries, Compensation, and Employee Benefits$126,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$467,058--$467,058
Office Expenses$26,569$23,474$24,717$74,760
Fees for Services Other$6,321-$58,303$64,624
Fees for Services Accounting$19,857$19,857$19,857$59,571
Other Employee Benefits$40,053$9,451$9,451$58,955
Other Salaries and Wages$24,177$7,948$7,948$40,073
Depreciation Depletion$20,113$6,705$6,704$33,522
Occupancy$17,489$5,830$5,830$29,149
Current Officers, Directors, Trustees, and Key Employees$16,560$5,520$5,520$27,600
Advertising-$14,003$5,294$19,297
Insurance$3,098$9,712$3,098$15,908
Information Technology$4,825$4,826$4,826$14,477
Travel$2,787$348$348$3,483
Fees for Services Legal-$2,870-$2,870
Other Expenses$4,080$50$1,253$50
Total Functional Expenses$808,888$113,634$154,936$1,077,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,723
Expenses per Audited Statements$1,078,692
Total Expenses per Form 990$1,077,458
Expenses Not Reported on Form 990$999,031
Expenses Not Reported on Financial Statements$-1,234
Other Expense Adjustments$-1,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,156
Fundraising Direct Expenses$1,234
Professional Fundraising Fees$0
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
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
No
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 15A

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

Filer Name
MAGGIE'S PLACE INC
EIN
86-0972675
Phone
6022625555
Address
PO BOX 1102, PHOENIX, AZ 85001

Signing Officer

Name
Laura Magruder
Title
Executive Director
Phone
6022625555
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Magruder
Formed
1999
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
1,500

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Jeremy Bottlinger
Phone
4803450500
Supplemental Narrative

Additional Explanations

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; management believes all tax positions taken would be upheld under an examination. Currently, the tax returns open and subject to examination are the 2011 through 2013 by the internal revenue service and the ohio department of taxation, and 2010 through 2013 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, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entity income: maggie's place arizona 1,252,893. Related entity income: maggie's place ohio 397,054. To eliminate inter-organization support -467,058.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sch. G fundraising expenses grouped with revenues -1,234.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entity expenses: maggie's place arizona 1,073,370. Related entity expenses: maggie's place ohio 392,719. Inter-organization support -467,058.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sch. G fundraising expenses grouped with revenues -1,234.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05830
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/ProgramServicesAmt017489
IRS990/OccupancyGrp/TotalAmt029149
IRS990/OfficeExpensesGrp/FundraisingAmt024717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023474
IRS990/OfficeExpensesGrp/ProgramServicesAmt026569
IRS990/OfficeExpensesGrp/TotalAmt074760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058955
IRS990/OtherExpensesGrp/Desc0GUEST-RELATED
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01787
IRS990/OtherExpensesGrp/FundraisingAmt11253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0150537
IRS990/OtherExpensesGrp/ProgramServicesAmt15364
IRS990/OtherExpensesGrp/ProgramServicesAmt24080
IRS990/OtherExpensesGrp/TotalAmt0150537
IRS990/OtherExpensesGrp/TotalAmt18938
IRS990/OtherExpensesGrp/TotalAmt26586
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011151
IRS990/OtherRevenueTotalAmt011151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024177
IRS990/OtherSalariesAndWagesGrp/TotalAmt040073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0467058
IRS990/PaymentsToAffiliatesGrp/TotalAmt0467058
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014593
IRS990/PrincipalOfficerNm0LAURA MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0545825
IRS990/PYOtherRevenueAmt013649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137446
IRS990/PYSalariesCompEmpBnftPaidAmt0238186
IRS990/PYTotalExpensesAmt0784011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921457
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 01/01/11 AMOUNT: 200000. DESCRIPTION: CAPITAL IMPROVEMENTS DATE: 08/13/12 AMOUNT: 165000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04241046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04185552
IRS990ScheduleA/SubstantialContributorsTotAmt055494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04241046
IRS990ScheduleA/TotalSupportAmt04255394
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/BookValueAmt0827340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968063
IRS990ScheduleD/EquipmentGrp/BookValueAmt033669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070154
IRS990ScheduleD/ExpensesNotReportedAmt0999031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1234
IRS990ScheduleD/ExpensesSubtotalAmt01078692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257243
IRS990ScheduleD/OtherExpensesIncludedAmt0999031
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025402
IRS990ScheduleD/OtherRevenueAmt01182889
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1234
IRS990ScheduleD/RevenueNotReportedAmt01182889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1234
IRS990ScheduleD/RevenueSubtotalAmt0908028
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; MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE THE 2011 THROUGH 2013 BY THE INTERNAL REVENUE SERVICE AND THE OHIO DEPARTMENT OF TAXATION, AND 2010 THROUGH 2013 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 1,252,893. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 397,054. TO ELIMINATE INTER-ORGANIZATION SUPPORT -467,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -1,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 1,073,370. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 392,719. INTER-ORGANIZATION SUPPORT -467,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH. G FUNDRAISING EXPENSES GROUPED WITH REVENUES -1,234.
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/TotalBookValueLandBuildingsAmt01118619
IRS990ScheduleD/TotalExpensesPerForm990Amt01077458
IRS990ScheduleD/TotalRevenuePerForm990Amt0906794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01190
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089218
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED; TIME AND DATE OF REVIEW IS DEPENDENT ON COMPLETION DATE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONLFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES ALL COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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Filings

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