Civic Intelligence

Marathon Kids Inc.

990 • Fiscal year 2013 • EIN 06-1722171

Jun 01, 2012 to May 31, 2013 • Filed on Apr 07, 2014

Organization Profilewww.MarathonKids.com
PO Box 41317Austin, TX 78704
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% 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

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,941,577

Down $404,845 (-17%) from 2012

Net Assets

Down

$1,808,502

Down $469,244 (-21%) from 2012

Liabilities

Up

$133,075

Up $64,399 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

$1,298,205

No earlier filing loaded for comparison.

Expenses

Up

$1,857,676

Up $215,252 (+13%) from 2012

Net Income

-$559,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$1,941,577
Liabilities$133,075
Net Assets$1,808,502
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,298,205
Expenses$1,857,676
Net Income-$559,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Gross Receipts
$1,298,205
Mission and Program Overview

Mission

To improve the health of children by providing them the motivation, tools

Filing and Contact Details

Filer

EIN
06-1722171
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IRS990ScheduleD/DonatedServicesUseOfFacilities0258022
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0258022
IRS990ScheduleD/Equipment/BookValue026778
IRS990ScheduleD/Equipment/Depreciation036226
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis063004
IRS990ScheduleD/ExpensesNotRptdF9900258022
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011812
IRS990ScheduleD/ExpensesSubtotal01845864
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Bad debt loss $11812
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/NetUnrealizedGainsInvestments090227
IRS990ScheduleD/OtherExpensesNotIncluded011812
IRS990ScheduleD/OtherLandBuildings/BookValue014278
IRS990ScheduleD/OtherLandBuildings/Depreciation029433

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,941,577
Liabilities
$133,075
Net assets
$1,808,502
Revenue
$1,298,205
Expenses
$1,857,676
Net income
-$559,471
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