Civic Intelligence

Maranatha Inc

990 • Fiscal year 2013 • EIN 23-7321880

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWOLC.ORG

View Organization Page

11890 Crisfield Lane PO Box 13021853-0130

(410) 543-9652

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$61,017

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

$230,742

No earlier filing loaded for comparison.

Net Assets

$124,738

No earlier filing loaded for comparison.

Liabilities

$106,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

$789,272

No earlier filing loaded for comparison.

Expenses

$825,495

No earlier filing loaded for comparison.

Net Income

-$36,223

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.

$600K$400K$200K$0Assets 2013: $230,742Liabilities 2013: $106,004Net Assets 2013: $124,7382013Assets 2014: $183,667Liabilities 2014: $122,694Net Assets 2014: $60,9732014Assets 2016: $459,783Liabilities 2016: $6,693Net Assets 2016: $453,0902016Assets 2017: $461,069Liabilities 2017: $6,693Net Assets 2017: $454,3762017Assets 2018: $358,071Liabilities 2018: $6,693Net Assets 2018: $351,3782018Assets 2019: $244,377Liabilities 2019: $4,134Net Assets 2019: $240,2432019Assets 2020: $127,222Liabilities 2020: $2,993Net Assets 2020: $124,2292020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$230,742
Liabilities$106,004
Net Assets$124,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $789,272Expenses 2013: $825,495Net Income 2013: -$36,2232013Revenue 2014: $574,400Expenses 2014: $638,165Net Income 2014: -$63,7652014Revenue 2016: $27,612Expenses 2016: $134,981Net Income 2016: -$107,3692016Revenue 2017: $134,849Expenses 2017: $134,725Net Income 2017: $1242017Revenue 2018: $5,089Expenses 2018: $108,625Net Income 2018: -$103,5362018Revenue 2019: $14,037Expenses 2019: $125,670Net Income 2019: -$111,6332019Revenue 2020: $5,448Expenses 2020: $101,597Net Income 2020: -$96,1492020Revenue 2021: $21,428Expenses 2021: $139,327Net Income 2021: -$117,8992021

Highlighted filing

2013

Revenue$789,272
Expenses$825,495
Net Income-$36,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$789,272
Mission and Program Overview

Mission

See Statement 1

Christian radio ministry/publication

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,484$163,517▼ $41,967
Cash and Non-Interest-Bearing Accounts$40,821$48,570▲ $7,749
Accounts Receivable$54,896$14,699▼ $40,197
Prepaid Expenses and Deferred Charges$8,299$3,956▼ $4,343
Total Assets$309,500$230,742▼ $78,758
Liabilities
Other Liabilities$110,124$77,967▼ $32,157
Accounts Payable and Accrued Expenses$38,415$28,037▼ $10,378
Total Liabilities$148,539$106,004▼ $42,535
Net Assets / Fund Balance
Unrestricted Net Assets$160,961$124,738▼ $36,223
Total Net Assets Fund Balance$160,961$124,738▼ $36,223
Total Liabilities and Net Assets / Fund Balance$309,500$230,742▼ $78,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,479$659,262$720,741
Buildings$69,366$197,881$267,247
Land$32,672-$32,672
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ByrdCEO- DirectoFT$59,240$1,777$61,017

Board Members and Trustees

NameTitle
Gordon MarshPresident
Robert ShoresDirector
Anthony Trader-
Dexter Taylor-
James Abel-
William Collier-
Doug MooreTreasurer
Bruce PapeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,687
Program Service Revenue
$287,697
Investment Income
$438
Other Revenue
$6,450
All Other Contributions
$494,687
Change in Net Assets
$-36,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,060
Other Expenses$406,435
Total Fundraising Expense$14,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,585$89,537-$266,122
Current Officers, Directors, Trustees, and Key Employees$53,316-$5,924$59,240
Other Employee Benefits$39,913$13,473-$53,386
All Other Expenses$45,053$1,314-$46,367
Depreciation Depletion$41,961--$41,961
Payroll Taxes$31,208$4,462-$35,670
Fees for Services Other$24,000-$8,322$32,322
Insurance$28,932$3,214-$32,146
Office Expenses$8,991$7,355-$16,346
Fees for Services Accounting$14,328$1,592-$15,920
Other Expenses$14,993$1,805-$14,993
Pension Plan Contributions$2,383$2,259-$4,642
Advertising$3,684--$3,684
Interest$1,612--$1,612
Fees for Services Legal$1,290--$1,290
Total Functional Expenses$680,566$130,683$14,246$825,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$55,600
Accrued Compens. Absences$15,246
Salary and Payroll Taxes$7,121
Note Payable Loc-
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 11B

“The return is prepared by independent accounting firm. Ceo of the organization reviews the return with the accountant to affirm that all questions answered correctly. All members of the board also receive a copy of the return prior to filing for review as well.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7321880
Phone
4105439652

Signing Officer

Name
Deborah G Byrd
Title
General Manager/CEO
Phone
4105439652
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Marsh
Formed
1976
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
45

Preparer

Preparer
Kimberly D Harrison CPA
Phone
4103346116
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“See footnote regarding income tax in attached financial statements”

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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/OtherLiabilitiesOrgGrp/Amt115246
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENS. ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARY AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE FOOTNOTE REGARDING INCOME TAX IN ATTACHED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY INDEPENDENT ACCOUNTING FIRM. CEO OF THE ORGANIZATION REVIEWS THE RETURN WITH THE ACCOUNTANT TO AFFIRM THAT ALL QUESTIONS ANSWERED CORRECTLY. ALL MEMBERS OF THE BOARD ALSO RECEIVE A COPY OF THE RETURN PRIOR TO FILING FOR REVIEW AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,742
Liabilities
$106,004
Net assets
$124,738
Revenue
$789,272
Expenses
$825,495
Net income
-$36,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$1.39$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.05$1.02$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.14$1.26$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$0.05$1.09$1.04
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$1.35$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$0.28$1.35$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$5.74$6.38$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.06$1.25$7.89$8.25$0.36