Civic Intelligence

Marineparents Com Inc.

990 • Fiscal year 2016 • EIN 20-2294408

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

PO Box 1115Columbia, MO 65205-1115

(573) 449-2003

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,001

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$417,363

Up $181,276 (+77%) from 2015

Net Assets

Up

$362,535

Up $200,645 (+124%) from 2015

Liabilities

Down

$54,828

Down $19,369 (-26%) from 2015

Revenue

Up

$818,864

Up $224,514 (+38%) from 2015

Expenses

Up

$618,219

Up $40,600 (+7.0%) from 2015

Net Income

Up

$200,645

Up $183,914 (+1099%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $157,254Liabilities 2010: $46,172Net Assets 2010: $111,0822010Assets 2011: $248,461Liabilities 2011: $46,363Net Assets 2011: $202,0982011Assets 2012: $279,106Liabilities 2012: $53,666Net Assets 2012: $225,4402012Assets 2013: $302,837Liabilities 2013: $95,075Net Assets 2013: $207,7622013Assets 2014: $225,415Liabilities 2014: $80,256Net Assets 2014: $145,1592014Assets 2015: $236,087Liabilities 2015: $74,197Net Assets 2015: $161,8902015Assets 2016: $417,363Liabilities 2016: $54,828Net Assets 2016: $362,5352016Assets 2017: $497,972Liabilities 2017: $89,351Net Assets 2017: $408,6212017Assets 2018: $526,965Liabilities 2018: $85,813Net Assets 2018: $441,1522018Assets 2019: $445,723Liabilities 2019: $65,247Net Assets 2019: $380,4762019Assets 2020: $351,096Liabilities 2020: $72,564Net Assets 2020: $278,5322020Assets 2021: $353,807Liabilities 2021: $74,652Net Assets 2021: $279,1552021Assets 2022: $331,745Liabilities 2022: $72,834Net Assets 2022: $258,9112022Assets 2023: $453,446Liabilities 2023: $73,073Net Assets 2023: $380,3732023Assets 2024: $480,920Liabilities 2024: $93,795Net Assets 2024: $387,1252024

Highlighted filing

2016

Assets$417,363
Liabilities$54,828
Net Assets$362,535

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $522,199Expenses 2010: $488,036Net Income 2010: $34,1632010Revenue 2011: $619,002Expenses 2011: $527,986Net Income 2011: $91,0162011Revenue 2012: $664,748Expenses 2012: $610,656Net Income 2012: $54,0922012Revenue 2013: $675,806Expenses 2013: $693,484Net Income 2013: -$17,6782013Revenue 2014: $465,720Expenses 2014: $528,323Net Income 2014: -$62,6032014Revenue 2015: $594,350Expenses 2015: $577,619Net Income 2015: $16,7312015Revenue 2016: $818,864Expenses 2016: $618,219Net Income 2016: $200,6452016Revenue 2017: $877,243Expenses 2017: $831,157Net Income 2017: $46,0862017Revenue 2018: $970,874Expenses 2018: $939,970Net Income 2018: $30,9042018Revenue 2019: $930,847Expenses 2019: $991,523Net Income 2019: -$60,6762019Revenue 2020: $683,441Expenses 2020: $785,385Net Income 2020: -$101,9442020Revenue 2021: $755,292Expenses 2021: $754,669Net Income 2021: $6232021Revenue 2022: $600,848Expenses 2022: $621,091Net Income 2022: -$20,2432022Revenue 2023: $579,104Expenses 2023: $457,642Net Income 2023: $121,4622023Revenue 2024: $301,967Expenses 2024: $295,215Net Income 2024: $6,7522024

Highlighted filing

2016

Revenue$818,864
Expenses$618,219
Net Income$200,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,757,526
Mission and Program Overview

Mission

The mission of marineparents.com, inc. Is to provide support, information, and services to marines and their families, and to create opportunities for the public to support our troops through the organization's outreach programs.

The mission of marineparents.com, inc. Is to provide support, information, and services to marines and their family members, and create opportunities for the public to support our troops through the organization's outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,524$217,478▲ $185,954
Inventories for Sale or Use$128,688$150,803▲ $22,115
Land, Buildings, and Equipment, Net$28,727$21,471▼ $7,256
Cash and Non-Interest-Bearing Accounts$34,904$17,455▼ $17,449
Prepaid Expenses and Deferred Charges$12,244$8,836▼ $3,408
Accounts Receivable-$1,320-
Total Assets$236,087$417,363▲ $181,276
Liabilities
Accounts Payable and Accrued Expenses$74,197$54,828▼ $19,369
Total Liabilities$74,197$54,828▼ $19,369
Net Assets / Fund Balance
Unrestricted Net Assets$155,800$362,535▲ $206,735
Temporarily Rstr Net Assets$6,090--
Total Net Assets Fund Balance$161,890$362,535▲ $200,645
Total Liabilities and Net Assets / Fund Balance$236,087$417,363▲ $181,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,553$42,178$48,731
Leasehold Improvements$14,918$10,805$25,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Della VecchiaPresidentFT$64,524$7,477$72,001
Luigi Della VecchiaDirectorFT$45,740$6,224$51,964
Teresita ReynoldsDirectorFT$31,200-$31,200

Board Members and Trustees

NameTitle
Darrell DuncanDirector
Laura FlyDirector
Mike HoeferlinDirector
Susan KristolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,460
Program Service Revenue
$3,206
Investment Income
$21
Other Revenue
$709,177
All Other Contributions
$106,460
Change in Net Assets
$200,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,864
Total Revenue per Audited Statements
$818,864
Total Revenue per Form 990
$818,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,049
Salaries, Compensation, and Employee Benefits$302,675
Total Fundraising Expense$15,463
Grants and Similar Amounts Paid$3,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,536$12,023$12,905$141,464
Other Salaries and Wages$84,805$4,910$301$90,016
Office Expenses$87,499--$87,499
Fees for Services Other$47,876$29-$47,905
Occupancy$31,595$15,798-$47,393
Other Employee Benefits$34,425$1,479$1,156$37,060
Payroll Taxes$31,708$1,362$1,065$34,135
Information Technology$19,770--$19,770
Advertising$14,690--$14,690
Fees for Services Accounting$1,077$9,246$36$10,359
Depreciation Depletion$7,252--$7,252
Insurance$5,646--$5,646
Grants to Domestic Individuals$3,495--$3,495
Travel$2,107--$2,107
Fees for Services Legal-$1,588-$1,588
Other Expenses$233$261-$233
Total Functional Expenses$556,060$46,696$15,463$618,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,219
Total Expenses per Audited Statements$618,219
Total Expenses per Form 990$618,219
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
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Tracy della vecchia luigi della vecchia president director spouses

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 is reviewed by the organization's president and is formally approved at the next board of directors meeting.

Form 990, Page 6, Part VI, Line 12C

All officers and directors are required to disclose any conflicts of interest they have with the organization at the first board meeting each year.

Form 990, Page 6, Part VI, Line 15A

The president's salary is approved by the organization's board of directors.

Form 990, Page 6, Part VI, Line 15B

The salaries of officers shall be fixed from time to time by the board of directors, and no officer shall be prevented from receiving such salary by reason of the fact that he is also a director of the corporation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Marineparentscom Inc
EIN
20-2294408
Phone
5734492003
Address
PO BOX 1115, COLUMBIA, MO 65205-1115

Signing Officer

Name
Tracy Della Vecchia
Title
President
Phone
5734492003
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Della Vecchia
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
4
Employees
45
Volunteers
295

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heidi Ross
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of marineparents.com, inc. Is to provide support, information, and services to marines and their family members, and create opportunities for the public to support our troops through the organization's outreach programs.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EGA SHOP IS AN ONLINE MARINE CORPS STORE OWNED AND OPERATED BY MARINEPARENTS.COM, INC. PROCEEDS FROM PURCHASES SUPPORT THE OUTREACH PROGRAMS OF THE ORGANIZATION.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031524
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0916068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01108672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05874725
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01342100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06960370
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042178
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IRS990ScheduleD/RevenueSubtotalAmt0818864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021471
IRS990ScheduleD/TotalExpensesPerForm990Amt0618219
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEBPAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1YIGGITY & ME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACEBOOK MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WEBPAD IS WHOLLY OWNED BY LUIGI DELLA VECCHIA, A DIRECTOR OF THE ORGANIZATION AND HUSBAND TO THE ORGANIZATION'S PRESIDENT. YIGGITY & ME IS WHOLLY OWNED BY TERESITA REYNOLDS, A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MARINEPARENTS.COM, INC. IS TO PROVIDE SUPPORT, INFORMATION, AND SERVICES TO MARINES AND THEIR FAMILY MEMBERS, AND CREATE OPPORTUNITIES FOR THE PUBLIC TO SUPPORT OUR TROOPS THROUGH THE ORGANIZATION'S OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACY DELLA VECCHIA LUIGI DELLA VECCHIA PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND IS FORMALLY APPROVED AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE WITH THE ORGANIZATION AT THE FIRST BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S SALARY IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF OFFICERS SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH SALARY BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06090
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0106460
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556060
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IRS990/TotalGrossUBIAmt03206
IRS990/TotalLiabilitiesBOYAmt074197
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IRS990/TotalOtherCompensationAmt013701
IRS990/TotalProgramServiceExpensesAmt0556060
IRS990/TotalProgramServiceRevenueAmt03206
IRS990/TotalReportableCompFromOrgAmt0141464
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03206
IRS990/TotalVolunteersCnt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236087

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.94$3.87$3.02$2.95$0.07
2023Summary only. Only limited summary data is available for this year.$4.53$0.73$3.80$5.79$4.58$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.73$2.59$6.01$6.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.75$2.79$7.55$7.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.73$2.79$6.83$7.85$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.65$3.80$9.31$9.92$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.86$4.41$9.71$9.40$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.89$4.09$8.77$8.31$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.55$3.63$8.19$6.18$2.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.74$1.62$5.94$5.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.80$1.45$4.66$5.28$0.63
2013Summary only. Only limited summary data is available for this year.$3.03$0.95$2.08$6.76$6.93$0.18
2012Summary only. Only limited summary data is available for this year.$2.79$0.54$2.25$6.65$6.11$0.54
2011Summary only. Only limited summary data is available for this year.$2.48$0.46$2.02$6.19$5.28$0.91
2010Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$5.22$4.88$0.34
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