Civic Intelligence

Marigold Inc

990 • Fiscal year 2014 • EIN 20-1983664

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 18, 2015

Organization Profilewww.marigoldfund.org
125 Montague RdAmherst, MA 01002

(413) 259-6878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,115

Down $11,324 (-46%) from 2013

Net Assets

Down

$13,115

Down $11,044 (-46%) from 2013

Liabilities

Down

$0

Down $280 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$10,723

Down $52,409 (-83%) from 2013

Expenses

Down

$8,294

Down $52,258 (-86%) from 2013

Net Income

Down

$2,429

Down $151 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $36,632Liabilities 2010: $783Net Assets 2010: $35,8492010Assets 2011: $52,472Liabilities 2011: $1,467Net Assets 2011: $51,0052011Assets 2012: $24,187Liabilities 2012: $1,493Net Assets 2012: $22,6942012Assets 2013: $24,439Liabilities 2013: $280Net Assets 2013: $24,1592013Assets 2014: $13,115Liabilities 2014: $0Net Assets 2014: $13,1152014

Highlighted filing

2014

Assets$13,115
Liabilities$0
Net Assets$13,115
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $187,832Expenses 2010: $248,825Net Income 2010: -$60,9932010Expenses 2011: $143,2182011Expenses 2012: $98,7512012Revenue 2013: $63,132Expenses 2013: $60,552Net Income 2013: $2,5802013Revenue 2014: $10,723Expenses 2014: $8,294Net Income 2014: $2,4292014

Highlighted filing

2014

Revenue$10,723
Expenses$8,294
Net Income$2,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 18, 2015
Return Version
2014v5.0
Gross Receipts
$10,723
Mission and Program Overview

Mission

HUMANITARIAN AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,043$12,834▲ $2,791
Receivables From Officers Etc$958--
Land, Buildings, and Equipment, Net$13,438$281▼ $13,157
Total Assets$24,439$13,115▼ $11,324
Liabilities
Other Liabilities$280--
Total Liabilities$280$0▼ $280
Net Assets / Fund Balance
Unrestricted Net Assets$24,159$13,115▼ $11,044
Total Net Assets Fund Balance$24,159$13,115▼ $11,044
Total Liabilities and Net Assets / Fund Balance$24,439$13,115▼ $11,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281$6,019-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary MooreheadPresident
Don LundgrenDirector
Evie HopkinsDirector
Melissa LundgrenClerk
Debbie KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,723
Change in Net Assets
$2,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,545
Total Fundraising Expense$399
Professional Fundraising Fees$29
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$-280

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$200$3,242$0$3,442
Office Expenses$801$767$362$1,930
Depreciation Depletion$1,151$0$0$1,151
Travel$1,047$0$8$1,055
Other Expenses$874$0$0$874
Fees for Services Professional Fundraising--$29$29
Payroll Taxes$0$-280$0$-280
Total Functional Expenses$4,138$3,757$399$8,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$958--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ma Unemployment-
Ma Income Tax-
Payroll Liabilities-
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
No
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
Marigold Inc
EIN
20-1983664
Phone
4132596878
Address
125 MONTAGUE RD, AMHERST, MA 01002

Signing Officer

Name
Debbie Knight
Title
Treasurer
Phone
4132596878
Signed
2015-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Knight
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Paul G Barnard Ea
Address
415 ELIZABETH DR, GREENVILE, SC 29615
Preparer
Paul G Barnard Ea
Phone
8643656175
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to board via email for review”

Pt VI, Line 12C

“Board members meet in person and via conference call to discuss conflict of interest and other matters”

Pt VI, Line 15B

“Board members consult available statistical data to determine appropriate levels of compensation”

Pt XI

“Line 9 write down of equipment disposed of and removed from balance sheet”

Pt VI, Line 2

“Don lundgren and melissa lundgren are husband and wife”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONSULT AVAILABLE STATISTICAL DATA TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132596878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIGOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0201983664
ReturnHeader/Filer/PhoneNum04132596878
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 MONTAGUE RD
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL G BARNARD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 ELIZABETH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08643656175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G BARNARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T07:59:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,115
Liabilities
$0
Net assets
$13,115
Revenue
$10,723
Expenses
$8,294
Net income
$2,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.43
2010Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$1.88$2.49$0.61