Civic Intelligence

Marathon Kids Inc

EIN 06-1722171 • 501(c)3 • Austin, TX

Profile

Through running, we show kids they can achieve more than they ever thought possible and put them on the path to healthier lives.

PO Box 41317Austin, TX 78704

www.marathonkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$137,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,585,920

Down $66,148 (-2.5%) from 2024

Liabilities

Up

$320,133

Up $6,816 (+2.2%) from 2024

Net Assets

Down

$2,265,787

Down $72,964 (-3.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$2,365,998

Up $466,719 (+25%) from 2024

Expenses

Up

$2,394,854

Up $436,444 (+22%) from 2024

Net Income

Up

-$28,856

Up $30,275 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,750,753Liabilities 2011: $122,395Net Assets 2011: $1,628,3582011Assets 2012: $2,346,422Liabilities 2012: $68,676Net Assets 2012: $2,277,7462012Assets 2013: $1,941,577Liabilities 2013: $133,075Net Assets 2013: $1,808,5022013Assets 2014: $2,081,640Liabilities 2014: $76,296Net Assets 2014: $2,005,3442014Assets 2015: $2,686,369Liabilities 2015: $404,357Net Assets 2015: $2,282,0122015Assets 2016: $3,772,529Liabilities 2016: $212,561Net Assets 2016: $3,559,9682016Assets 2017: $3,858,944Liabilities 2017: $189,636Net Assets 2017: $3,669,3082017Assets 2018: $3,179,068Liabilities 2018: $271,641Net Assets 2018: $2,907,4272018Assets 2019: $3,571,814Liabilities 2019: $292,905Net Assets 2019: $3,278,9092019Assets 2020: $3,369,375Liabilities 2020: $458,035Net Assets 2020: $2,911,3402020Assets 2021: $3,331,772Liabilities 2021: $205,029Net Assets 2021: $3,126,7432021Assets 2022: $2,809,792Liabilities 2022: $100,273Net Assets 2022: $2,709,5192022Assets 2023: $2,515,365Liabilities 2023: $314,179Net Assets 2023: $2,201,1862023Assets 2024: $2,652,068Liabilities 2024: $313,317Net Assets 2024: $2,338,7512024Assets 2025: $2,585,920Liabilities 2025: $320,133Net Assets 2025: $2,265,7872025

Highlighted filing

2025

Assets$2,585,920
Liabilities$320,133
Net Assets$2,265,787
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,199,545Expenses 2011: $1,389,415Net Income 2011: -$189,8702011Expenses 2012: $1,642,4242012Revenue 2013: $1,298,205Expenses 2013: $1,857,676Net Income 2013: -$559,4712013Revenue 2014: $1,866,822Expenses 2014: $1,751,845Net Income 2014: $114,9772014Revenue 2015: $1,869,375Expenses 2015: $1,612,105Net Income 2015: $257,2702015Revenue 2016: $4,324,443Expenses 2016: $3,014,238Net Income 2016: $1,310,2052016Revenue 2017: $2,948,121Expenses 2017: $2,921,366Net Income 2017: $26,7552017Revenue 2018: $1,513,772Expenses 2018: $2,342,903Net Income 2018: -$829,1312018Revenue 2019: $2,549,986Expenses 2019: $2,203,461Net Income 2019: $346,5252019Revenue 2020: $1,595,857Expenses 2020: $2,045,182Net Income 2020: -$449,3252020Revenue 2021: $1,604,576Expenses 2021: $1,677,356Net Income 2021: -$72,7802021Revenue 2022: $1,279,018Expenses 2022: $1,515,589Net Income 2022: -$236,5712022Revenue 2023: $1,734,556Expenses 2023: $2,157,388Net Income 2023: -$422,8322023Revenue 2024: $1,899,279Expenses 2024: $1,958,410Net Income 2024: -$59,1312024Revenue 2025: $2,365,998Expenses 2025: $2,394,854Net Income 2025: -$28,8562025

Highlighted filing

2025

Revenue$2,365,998
Expenses$2,394,854
Net Income-$28,856
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,585,920
Liabilities
$320,133
Net assets
$2,265,787
Revenue
$2,365,998
Expenses
$2,394,854
Net income
-$28,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.32$2.27$2.37$2.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$1.90$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.20$1.73$2.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$1.28$1.52$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.21$3.13$1.60$1.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.91$1.60$2.05$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.29$3.28$2.55$2.20$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.27$2.91$1.51$2.34$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.19$3.67$2.95$2.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.21$3.56$4.32$3.01$1.31
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.40$2.28$1.87$1.61$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.08$2.01$1.87$1.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$1.30$1.86$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$1.64
2011Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$1.20$1.39$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,365,998
Mission and Program Overview

Mission

The organizations mission is to transform lives through running and build active communities for people of all ages, abilities, and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,288,431$1,042,129▼ $246,302
Pledges and Grants Receivable-$675,000-
Land, Buildings, and Equipment, Net$408,161$305,892▼ $102,269
Intangible Assets$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$174,503$124,034▼ $50,469
Prepaid Expenses and Deferred Charges$63,656$19,382▼ $44,274
Accounts Receivable$501,400$8,115▼ $493,285
Inventories for Sale or Use$6,362$6,594▲ $232
Total Assets$2,652,068$2,585,920▼ $66,148
Other Assets Total$9,555$204,774▲ $195,219
Liabilities
Other Liabilities-$211,805-
Deferred Revenue$245,824$92,057▼ $153,767
Mortgage Notes Payable Secured by Investment Property$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$42,493$16,271▼ $26,222
Total Liabilities$313,317$320,133▲ $6,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,609$1,590,787▼ $266,822
Net Assets With Donor Restrictions$481,142$675,000▲ $193,858
Total Net Assets Fund Balance$2,338,751$2,265,787▼ $72,964
Total Liabilities and Net Assets / Fund Balance$2,652,068$2,585,920▼ $66,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,892$1,128,739$1,434,631
Land$0--
Other Assets Org$200,993--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WhelessChief Executive OfficerFT$137,500$38$137,538

Board Members and Trustees

NameTitle
Mary Rice-bootheChair
Brent SteinSecond Vice Chair
Amanda LopezVice Chair
Carly RebecchiDirector
Chris McclungDirector
Don HunterDirector
Mark Viloria JrDirector
Jason DanielNew Jason Daniel
John ArmbrustSecretary
Cami HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,098
Program Service Revenue
$345,316
Investment Income
$105,584
Other Revenue
$0
All Other Contributions
$1,897,159
Change in Net Assets
$-28,856

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$150,000Fair Market Value (FMV)
Other Non Cash Contri Table1$75,686Fair Market Value (FMV)
Total Noncash Contributions2$225,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,513
Revenue Not Reported on Financial Statements
$6,485
Revenue Not Reported on Form 990
$-44,108
Total Revenue per Audited Statements
$2,315,405
Total Revenue per Form 990
$2,365,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,448
Salaries, Compensation, and Employee Benefits$923,406
Total Fundraising Expense$94,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,413$18,342$31,615$633,370
Conferences and Meetings$436,172$1,650$10,520$448,342
Advertising$272,604$718$359$273,681
Information Technology$234,322$24,262$736$259,320
Fees for Services Other$146,670$51,749$6,935$205,354
Current Officers, Directors, Trustees, and Key Employees$143,898$4,299$8,715$156,912
Depreciation Depletion$79,253$8,156$14,860$102,269
Other Employee Benefits$63,652$1,901$3,855$69,408
Payroll Taxes$58,211$2,099$3,406$63,716
Fees for Services Accounting$41,561$14,664$1,965$58,190
Office Expenses$44,329$5,996$4,779$55,104
Occupancy$34,744$2,171$6,514$43,429
Fees for Services Legal$7,309$2,579$346$10,234
Insurance$3,401$5,318$86$8,805
Fees for Service Investment Mgmnt Fees$0$6,485$0$6,485
Interest$0$235$0$235
Total Functional Expenses$2,149,539$150,624$94,691$2,394,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,394,854
Expenses per Audited Statements$2,388,369
Total Expenses per Audited Statements$2,388,369
Expenses Not Reported on Financial Statements$6,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilty - Operating Lease$211,805
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marathon Kids Inc
EIN
06-1722171
Phone
5124771259
Address
PO BOX 41317, AUSTIN, TX 78704

Signing Officer

Name
Jason Daniel
Title
Chief Executive Officer
Phone
5124771259
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Daniel
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
636

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 11B

“A draft of the return is prepared by the organizations cpa. It is reviewed and approved by all members of its governing body before it is filed.”

Pt VI, Line 12C

“The organizations board and chief executive officer monitor the board for any potential conflicts of interest, and it is each members responsibility to bring any potential conflict to the boards attention.”

Pt VI, Line 15A

“The board of directors used the central texas nonprofit salary survey as a guideline when determining salary for the chief executive officer.”

Pt VI, Line 15B

“The board of directors used the central texas nonprofit salary survey as a guideline when determining salaries for other officers and key employees.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML AppendixShowing 400 of 504 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
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IRS990/BooksInCareOfDetail/PhoneNum05124771259
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01915098
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IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0245824
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IRS990/DepreciationDepletionGrp/TotalAmt0102269
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt016
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT STEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JASON DANIEL
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