Civic Intelligence

Marathon Kids Inc.

990 • Fiscal year 2017 • EIN 06-1722171

Jun 01, 2016 to May 31, 2017 • Filed on Jan 04, 2018

Organization ProfileWWW.MARATHONKIDS.ORG
PO Box 41317Austin, TX 78704

(512) 477-1259

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,179

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,858,944

Up $86,415 (+2.3%) from 2016

Net Assets

Up

$3,669,308

Up $109,340 (+3.1%) from 2016

Liabilities

Down

$189,636

Down $22,925 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$2,948,121

Down $1,376,322 (-32%) from 2016

Expenses

Down

$2,921,366

Down $92,872 (-3.1%) from 2016

Net Income

Down

$26,755

Down $1,283,450 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,858,944
Liabilities$189,636
Net Assets$3,669,308
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$2,948,121
Expenses$2,921,366
Net Income$26,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,948,121
Mission and Program Overview

Mission

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

To improve the health of children by providing them the motivation, tools and support to live happier and healthier lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,365$897,231▲ $91,866
Inventories for Sale or Use$921,701$790,535▼ $131,166
Pledges and Grants Receivable$407,000$719,051▲ $312,051
Land, Buildings, and Equipment, Net$464,533$627,277▲ $162,744
Cash and Non-Interest-Bearing Accounts$251,750$324,571▲ $72,821
Intangible Assets$200,000$200,000→ $0
Savings and Temporary Cash Investments$342,491$186,091▼ $156,400
Accounts Receivable$375,961$107,555▼ $268,406
Total Assets$3,772,529$3,858,944▲ $86,415
Other Assets Total$3,728$6,633▲ $2,905
Liabilities
Deferred Revenue$162,598$180,408▲ $17,810
Accounts Payable and Accrued Expenses$49,963$9,228▼ $40,735
Total Liabilities$212,561$189,636▼ $22,925
Net Assets / Fund Balance
Unrestricted Net Assets$3,235,020$3,019,308▼ $215,712
Temporarily Rstr Net Assets$324,948$650,000▲ $325,052
Total Net Assets Fund Balance$3,559,968$3,669,308▲ $109,340
Total Liabilities and Net Assets / Fund Balance$3,772,529$3,858,944▲ $86,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627,233$205,083$832,316
Equipment$44$67,409$67,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PolleiPast Chief Executive OfficerFT$130,029$8,150$138,179
Christine Pollei--$130,029$8,150$138,179
Stuart BoydPast Chief Technology OfficerFT$111,212$2,968$114,180
Stuart Boyd--$111,212$2,968$114,180

Board Members and Trustees

NameTitle
Betsy FosterChair
David QuintanillaVice Chair
Don HunterDirector
Harold W Kohl IiiDirector
Jack TowsleyDirector
Raoul CelerierDirector
Stephen CostelloDirector
Stephen Pont MdDirector
Tom WhitesideDirector
Marcy Hogan GreerSecretary
Jeffrey StukulsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Standard BeagleWebsite Technology1205 PAYNE AVE, Austin, TX 78757$106,654
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,513
Program Service Revenue
$1,038,921
Investment Income
$16,316
Other Revenue
$2,371
All Other Contributions
$1,890,513
Change in Net Assets
$26,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$116,650Market Value
Total Noncash Contributions2$116,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,121
Revenue Not Reported on Form 990
$82,585
Total Revenue per Audited Statements
$3,030,706
Total Revenue per Form 990
$2,948,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,124
Salaries, Compensation, and Employee Benefits$1,027,242
Total Fundraising Expense$239,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,338,301$62$891$1,339,254
Other Salaries and Wages$370,811$200,639$46,569$618,019
Current Officers, Directors, Trustees, and Key Employees$151,415$32,807$68,137$252,359
Depreciation Depletion$72,729$15,758$32,728$121,215
Advertising$99,178$0$0$99,178
Payroll Taxes$49,951$22,483$10,835$83,269
Travel$76,196$599$989$77,784
Information Technology$64,761$1,294$2,688$68,743
Occupancy$37,937$8,220$17,072$63,229
Other Employee Benefits$37,218$17,652$7,161$62,031
Office Expenses$30,595$9,481$13,507$53,583
Fees for Services Other$2,400$0$35,050$37,450
Insurance$7,757$1,681$3,491$12,929
Pension Plan Contributions$6,938$3,776$850$11,564
Fees for Services Legal$0$11,209$0$11,209
Fees for Services Accounting$0$9,550$0$9,550
Total Functional Expenses$2,346,187$335,211$239,968$2,921,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,921,366
Total Expenses per Audited Statements$2,921,366
Total Expenses per Form 990$2,921,366
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
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
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
Camille E Hawkins
Title
Chief Executive Officer
Phone
5124771259
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille E Hawkins
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
2,619

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 11B

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

Pt VI, Line 12C

“The organization's board and chief executive officer monitor the board for any potential conflicts of interest, and it is each member's responsibility to bring any potential conflict to the board's 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.”

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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858,944
Liabilities
$189,636
Net assets
$3,669,308
Revenue
$2,948,121
Expenses
$2,921,366
Net income
$26,755
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
2017Detailed filing. Detailed filing data is available for this year.$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