Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Maranatha-Carlisle
990 • Fiscal year 2012 • EIN 20-5164840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$645,420
Down $18,504 (-2.8%) from 2011
Net Assets
Down$153,262
Down $14,564 (-8.7%) from 2011
Liabilities
Down$492,158
Down $3,940 (-0.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$150,542
Up $24,856 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $136,061
Mission and Program Overview
Mission
The primary mission of maranatha-carlisle is to provide financial management services, to include budget counseling as needed, for those whom we serve as representative payee, the homeless, and other low income individuals and families in need of assistance.
Filing and Contact Details
Filer
- EIN
- 20-5164840
Raw XML AppendixShowing 400 of 437 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MARANATHA CARLISLE RECEIVES CLIENT FUNDS, AND HOLDS THEM IN AN ESCROW ACCOUNT AT ORRSTOWN BANK. UPON RECEIPT OF FUNDS AND MONTHLY BILLS, CLIENTS' CREDITORS WILL THEN BE PAID BY MARANATHA CARLISLE. THE GOAL IS FOR INDIVIDUALS TO GRADUALLY ASSUME RESPONSIBILITY FOR MANAGEMENT OF THEIR OWN RESPECTIVE FINANCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MARANATHA CARLISLE RECEIVES CLIENT FUNDS, AND HOLDS THEM IN AN ESCROW ACCOUNT AT ORRSTOWN BANK. UPON RECEIPT OF FUNDS AND MONTHLY BILLS, CLIENTS' CREDITORS WILL THEN BE PAID BY MARANATHA CARLISLE. THE GOAL IS FOR INDIVIDUALS TO GRADUALLY ASSUME RESPONSIBILITY FOR MANAGEMENT OF THEIR OWN RESPECTIVE FINANCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED AT THE EARLIEST BOARD MEETING FOLLOWING ISSUANCE OF SAID STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY FILL OUT THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS APPOINTS PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND SETS EXECUTIVE WAGES BASED ON THEIR STUDIES. WAGES ARE ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT MARANATHA CARLISLE'S MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8267 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1320 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARLISLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17013 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOAN W JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7172581000 |
| IRS990/TotalAssets/BOY | 0 | 663924 |
| IRS990/TotalAssetsBOY | 0 | 663924 |
| IRS990/TotalAssets/EOY | 0 | 645420 |
| IRS990/TotalAssetsEOY | 0 | 645420 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 64367 |
| IRS990/TotalExpensesCurrentYear | 0 | 150542 |
| IRS990/TotalExpensesPriorYear | 0 | 125686 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5260 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53777 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 91505 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 150542 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5260 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 496098 |
| IRS990/TotalLiabilitiesBOY | 0 | 496098 |
| IRS990/TotalLiabilities/EOY | 0 | 492158 |
| IRS990/TotalLiabilitiesEOY | 0 | 492158 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 663924 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 645420 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 167826 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 153262 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 33 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 91505 |
| IRS990/TotalProgramServiceRevenue | 0 | 68439 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35000 |
| IRS990/TotalRevenueCurrentYear | 0 | 135978 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3139 |
| IRS990/TotalRevenuePriorYear | 0 | 110340 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 68472 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 135978 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $645,420
- Liabilities
- $492,158
- Net assets
- $153,262
- Revenue
- -
- Expenses
- $150,542
- Net income
- -