Civic Intelligence

Marianna Inc

990 • Fiscal year 2012 • EIN 23-7210832

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 10, 2012

Organization ProfileN/A
2959 Bluff Rd68015-3214
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,364,429

No earlier filing loaded for comparison.

Net Assets

$2,363,831

No earlier filing loaded for comparison.

Liabilities

$598

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$133,068

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,364,429Liabilities 2012: $598Net Assets 2012: $2,363,8312012Assets 2014: $3,362,773Liabilities 2014: $0Net Assets 2014: $3,362,7732014Assets 2015: $3,465,413Liabilities 2015: $0Net Assets 2015: $3,465,4132015Assets 2016: $3,418,115Liabilities 2016: $0Net Assets 2016: $3,418,1152016Assets 2017: $3,772,821Liabilities 2017: $0Net Assets 2017: $3,772,8212017Assets 2018: $3,906,927Liabilities 2018: $0Net Assets 2018: $3,906,9272018Assets 2019: $3,987,514Liabilities 2019: $0Net Assets 2019: $3,987,5142019Assets 2020: $3,879,036Liabilities 2020: $0Net Assets 2020: $3,879,0362020Assets 2021: $4,459,359Liabilities 2021: $0Net Assets 2021: $4,459,3592021Assets 2022: $4,273,877Liabilities 2022: $0Net Assets 2022: $4,273,8772022Assets 2023: $4,935,428Liabilities 2023: $0Net Assets 2023: $4,935,4282023Assets 2024: $5,152,469Liabilities 2024: $0Net Assets 2024: $5,152,4692024Assets 2025: $5,360,938Liabilities 2025: $0Net Assets 2025: $5,360,9382025

Highlighted filing

2012

Assets$2,364,429
Liabilities$598
Net Assets$2,363,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $133,0682012Revenue 2014: $143,651Expenses 2014: $115,775Net Income 2014: $27,8762014Revenue 2015: $201,686Expenses 2015: $115,489Net Income 2015: $86,1972015Revenue 2016: $161,027Expenses 2016: $115,758Net Income 2016: $45,2692016Revenue 2017: $327,115Expenses 2017: $114,120Net Income 2017: $212,9952017Revenue 2018: $236,128Expenses 2018: $121,886Net Income 2018: $114,2422018Revenue 2019: $156,554Expenses 2019: $123,715Net Income 2019: $32,8392019Revenue 2020: $155,827Expenses 2020: $123,718Net Income 2020: $32,1092020Revenue 2021: $316,506Expenses 2021: $125,731Net Income 2021: $190,7752021Revenue 2022: $280,467Expenses 2022: $146,555Net Income 2022: $133,9122022Revenue 2023: $1,024,120Expenses 2023: $410,208Net Income 2023: $613,9122023Revenue 2024: $100,617Expenses 2024: $121,319Net Income 2024: -$20,7022024Revenue 2025: $162,927Expenses 2025: $183,866Net Income 2025: -$20,9392025

Highlighted filing

2012

Revenue-
Expenses$133,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$260,906
Mission and Program Overview

Mission

Catholic priest retirement village

Filing and Contact Details

Filer

EIN
23-7210832
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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IRS990ScheduleA/GeneralExplanation0MARIANNA, INC.'S SUPPORT OF ITS SUPPORTED ORGANIZATION, THE CATHOLIC ARCHBISHOP OF OMAHA, D.B.A. ARCHDIOCESE OF OMAHA (ARCHDIOCESE), DOES NOT COME IN THE FORM OF DIRECT FINANCIAL CONTRIBUTIONS. SPECIFICALLY, MARIANNA, INC. PROVIDES RETIREMENT HOUSING AND RELIGIOUS RETREAT OPPORTUNITIES FOR PRIESTS OF THE ARCHDIOCESE. SINCE THE ARCHDIOCESE HAS AN OBLIGATION TO ASSIST IN THE CARE OF ITS RETIRED CLERGY, MARIANNA, INC. ASSISTS THE ARCHDIOCESE IN THAT REGARD. THUS, THOSE WHO ARE PRIESTS WHO RESIDE AT MARIANNA, INC. ARE LESS RELIANT ON SUBSIDIES/SUPPORT FROM THE ARCHDIOCESE. IN ADDITION, MARIANNA, INC. HAS RENOVATED ITS COMMON "CENTER" BUILDING SO THAT IT WILL BE ABLE TO HOUSE A GUEST PRIEST IN THE ARCHDIOCESE OVERNIGHT FOR A RETREAT OR A PERIOD OF REST/RECREATION AT NO COST TO THE PRIEST. TWICE PER YEAR, MARIANNA, INC. HOSTS 6 LAY MISSIONARIES WHO WORK FOR THE ARCHDIOCESE AT COLLEGE CAMPUSES IN OMAHA, NEBRASKA FOR A RETREAT AND REFLECTION. MARIANNA, INC. ALSO HOSTS PRIESTS' PRAYER/SUPPORT GROUPS FOR THEIR MONTHLY DAYS OF PRAYER AND REFLECTION. RETIRED PRIESTS WHO ARE MEMBERS OF MARIANNA, INC. ALSO ASSIST ACTIVE OMAHA PRIESTS WITH RELIGIOUS SERVICES BY SUBSTITUTING FOR THOSE ACTIVE PRIESTS WHEN THEY ARE ABSENT. FINALLY, MARIANNA, INC. HOSTS AN ANNUAL COOKOUT FOR AN ARCHDIOCESAN BRANCH OF THE KNIGHTS OF COLUMBUS, A CATHOLIC LAY FRATERNAL ORGANIZATION FOR MEN. ALL OF THE ABOVE ARE WAYS IN WHICH MARIANNA, INC. SUPPORTS THE ARCHDIOCESE IN FULFILLING ITS RELIGIOUS MISSIONS WITHOUT MAKING DIRECT FINANCIAL CONTRIBUTIONS TO THE ARCHDIOCESE.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY BOARD TREASURER PRIOR TO SIGNING AND FILING
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0686020280
ReturnHeader/Preparer/Name0SCOTT T SMEJKAL
ReturnHeader/Preparer/Phone04025641366
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T08:30:08-06:00

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.

Open filing
Assets
$2,364,429
Liabilities
$598
Net assets
$2,363,831
Revenue
-
Expenses
$133,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.16$0.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.02$0.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.28$0.15$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.32$0.13$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.16$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.16$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.24$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.33$0.11$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.16$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.20$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.14$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits