Civic Intelligence

Marian Manor Inc

990 • Fiscal year 2013 • EIN 20-2902023

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
1000 Pinebrook Rd34285-6426
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,180,573

Down $185,949 (-3.5%) from 2012

Net Assets

Down

-$654,101

Down $136,325 (-26%) from 2012

Liabilities

Down

$5,834,674

Down $49,624 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$351,863

Up $2,431 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $5,366,522Liabilities 2012: $5,884,298Net Assets 2012: -$517,7762012Assets 2013: $5,180,573Liabilities 2013: $5,834,674Net Assets 2013: -$654,1012013Assets 2014: $4,998,314Liabilities 2014: $5,794,380Net Assets 2014: -$796,0662014Assets 2015: $4,829,762Liabilities 2015: $5,756,733Net Assets 2015: -$926,9712015Assets 2016: $4,668,605Liabilities 2016: $5,703,162Net Assets 2016: -$1,034,5572016Assets 2017: $4,486,093Liabilities 2017: $5,681,805Net Assets 2017: -$1,195,7122017Assets 2018: $4,332,110Liabilities 2018: $5,626,901Net Assets 2018: -$1,294,7912018Assets 2019: $4,182,380Liabilities 2019: $5,584,418Net Assets 2019: -$1,402,0382019Assets 2020: $4,012,779Liabilities 2020: $5,549,043Net Assets 2020: -$1,536,2642020Assets 2021: $3,857,851Liabilities 2021: $5,505,461Net Assets 2021: -$1,647,6102021Assets 2022: $3,716,268Liabilities 2022: $5,460,025Net Assets 2022: -$1,743,7572022Assets 2023: $3,355,659Liabilities 2023: $5,433,755Net Assets 2023: -$2,078,0962023Assets 2024: $3,110,396Liabilities 2024: $5,418,027Net Assets 2024: -$2,307,6312024Assets 2025: $2,927,844Liabilities 2025: $5,342,504Net Assets 2025: -$2,414,6602025

Highlighted filing

2013

Assets$5,180,573
Liabilities$5,834,674
Net Assets-$654,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $173,959Expenses 2012: $349,432Net Income 2012: -$175,4732012Expenses 2013: $351,8632013Revenue 2014: $221,045Expenses 2014: $363,010Net Income 2014: -$141,9652014Revenue 2015: $226,121Expenses 2015: $357,026Net Income 2015: -$130,9052015Revenue 2016: $242,932Expenses 2016: $350,518Net Income 2016: -$107,5862016Revenue 2017: $245,807Expenses 2017: $406,962Net Income 2017: -$161,1552017Revenue 2018: $254,189Expenses 2018: $353,268Net Income 2018: -$99,0792018Revenue 2019: $259,430Expenses 2019: $366,677Net Income 2019: -$107,2472019Revenue 2020: $259,497Expenses 2020: $393,723Net Income 2020: -$134,2262020Revenue 2021: $263,823Expenses 2021: $375,169Net Income 2021: -$111,3462021Revenue 2022: $278,682Expenses 2022: $374,829Net Income 2022: -$96,1472022Revenue 2023: $325,043Expenses 2023: $488,411Net Income 2023: -$163,3682023Revenue 2024: $321,251Expenses 2024: $550,786Net Income 2024: -$229,5352024Revenue 2025: $326,631Expenses 2025: $433,660Net Income 2025: -$107,0292025

Highlighted filing

2013

Revenue-
Expenses$351,863
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$211,188
Mission and Program Overview

Mission

To provide workforce housing in port charlotte, florida.

Filing and Contact Details

Filer

EIN
20-2902023
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARIAN MANOR, INC. IS MANAGED BY NDC REAL ESTATE MANAGEMENT, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC REAL ESTATE MANAGEMENT, INC., HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PERMANENT MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE BISHOP OF THE DIOCESE OF VENICE, THE VICAR GENERAL OF THE DIOCESE OF VENICE AND THE CHANCELLOR OF THE DIOCESE OF VENICE. WHENEVER THERE IS A VACANCY IN THE OFFICE OF THE BISHOP, THE ADMINISTRATOR OF THE DIOCESE OF VENICE SHALL SUCCEED TO ALL RIGHTS AND RESPONSIBILITIES OF THE MEMBER. THE TERM OF MEMBERSHIP IN THE CORPORATION SHALL BE CO-TERMINOUS WITH THE TERM OF OFFICE AS BISHOP, VICAR GENERAL, CHANCELLOR OR ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS HAVE THE POWER TO APPOINT THE FOUNDING DIRECTORS OF THIS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS: - THE OPERATING PHILOSOPHY OF THE CORPORATION SHALL BE APPROVED BY THE MEMBERS - THE CORPORATION MAY NOT BE MERGERED OR DISSOLVED OF THE ASSETS DISTRIBUTED UPON DISSOLUTION WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS - THE ARTICLES AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED OR ALTERED WITHOUT THE APPROVAL OF THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE CEO, COO, AND CFO EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101000 PINEBROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111000 PINEBROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121000 PINEBROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131000 PINEBROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141000 PINEBROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151000 PINEBROOK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0VENICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1VENICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2VENICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3VENICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4VENICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5VENICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode034285
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode134285
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode234285
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode334285
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode434285
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode534285
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/EIN0202901560
IRS990ScheduleR/Form990ScheduleRPartII/EIN1592473176
IRS990ScheduleR/Form990ScheduleRPartII/EIN2650889322
IRS990ScheduleR/Form990ScheduleRPartII/EIN3200487215
IRS990ScheduleR/Form990ScheduleRPartII/EIN4202901940
IRS990ScheduleR/Form990ScheduleRPartII/EIN5592434603
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CASA SAN JUAN BOSCO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES OF THE DIOCESE OF VENICE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CATHOLIC CHARITITES FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CATHOLIC CHARITIES HOUSING SARASOTA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15DIOCESE OF VENICE IN FLORIDA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SOCIAL SERVICES

Document Assets

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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
$5,180,573
Liabilities
$5,834,674
Net assets
-$654,101
Revenue
-
Expenses
$351,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$5.34$2.41$0.33$0.43$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$5.42$2.31$0.32$0.55$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$5.43$2.08$0.33$0.49$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$5.46$1.74$0.28$0.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.51$1.65$0.26$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$5.55$1.54$0.26$0.39$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.58$1.40$0.26$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$5.63$1.29$0.25$0.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$5.68$1.20$0.25$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.67$5.70$1.03$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.83$5.76$0.93$0.23$0.36$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.79$0.80$0.22$0.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.83$0.65$0.35
2012Summary only. Only limited summary data is available for this year.$5.37$5.88$0.52$0.17$0.35$0.18