Civic Intelligence

Maranatha Inc

990 • Fiscal year 2014 • EIN 23-7321880

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWOLC.ORG

View Organization Page

11890 Crisfield Lane PO Box 130Princess Anne, MD 21853-0130

(410) 543-9652

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,712

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$183,667

Down $47,075 (-20%) from 2013

Net Assets

Down

$60,973

Down $63,765 (-51%) from 2013

Liabilities

Up

$122,694

Up $16,690 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$574,400

Down $214,872 (-27%) from 2013

Expenses

Down

$638,165

Down $187,330 (-23%) from 2013

Net Income

Down

-$63,765

Down $27,542 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$183,667
Liabilities$122,694
Net Assets$60,973
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$574,400
Expenses$638,165
Net Income-$63,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$574,400
Mission and Program Overview

Mission

See Statement 1

Christian radio ministry/publication

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,517$131,554▼ $31,963
Cash and Non-Interest-Bearing Accounts$48,570$40,401▼ $8,169
Accounts Receivable$14,699$7,574▼ $7,125
Prepaid Expenses and Deferred Charges$3,956$4,138▲ $182
Total Assets$230,742$183,667▼ $47,075
Liabilities
Other Liabilities$77,967$115,224▲ $37,257
Accounts Payable and Accrued Expenses$28,037$7,470▼ $20,567
Total Liabilities$106,004$122,694▲ $16,690
Net Assets / Fund Balance
Unrestricted Net Assets$124,738$33,973▼ $90,765
Permanently Rstr Net Assets-$27,000-
Total Net Assets Fund Balance$124,738$60,973▼ $63,765
Total Liabilities and Net Assets / Fund Balance$230,742$183,667▼ $47,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,882$889,741$988,623
Land$32,672-$32,672
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ByrdCEO- DirectoFT$61,856$1,856$63,712

Board Members and Trustees

NameTitle
Gordon MarshPresident
Robert ShoresDirector
Anthony Trader-
James Abel-
William Collier-
Doug MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,426
Program Service Revenue
$176,509
Investment Income
$15
Other Revenue
$6,450
All Other Contributions
$391,426
Change in Net Assets
$-63,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,021
Other Expenses$275,144
Total Fundraising Expense$9,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,973$22,591-$224,564
Current Officers, Directors, Trustees, and Key Employees$55,670-$6,186$61,856
Other Employee Benefits$38,467$9,650-$48,117
Depreciation Depletion$32,595--$32,595
Insurance$28,377$3,153-$31,530
Payroll Taxes$19,585$6,451-$26,036
Fees for Services Accounting$21,868$2,430-$24,298
All Other Expenses$18,292$2,681-$20,973
Other Expenses$20,273$5,792-$20,273
Office Expenses$12,464$1,527-$13,991
Travel$3,397$3,465-$6,862
Advertising$4,336--$4,336
Fees for Services Other--$3,521$3,521
Pension Plan Contributions$2,448--$2,448
Interest$1,444--$1,444
Fees for Services Legal$1,180--$1,180
Total Functional Expenses$570,718$57,740$9,707$638,165
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill CollierDirectorLoanNo$55,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$55,600
Note Payable Loc$37,000
Accrued Compens. Absences$14,859
Salary and Payroll Taxes$7,765
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
Yes
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

Filer Name
Maranatha Inc
EIN
23-7321880
Phone
4105439652
Address
11890 CRISFIELD LANE PO BOX 130, PRINCESS ANNE, MD 21853-0130

Signing Officer

Name
Deborah G Byrd
Title
General Manager/CEO
Phone
4105439652
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Marsh
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Kimberly D Harrison Pa
Address
501 E EAST NAYLOR MILL RD, SALISBURY, MD 21804
Preparer
Kimberly D Harrison CPA
Phone
4103346116
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt032672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENS. ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARY AND PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131554
IRS990ScheduleD/TotalLiabilityAmt0115224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL COLLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0183667
IRS990/TotalAssetsGrp/BOYAmt0230742
IRS990/TotalAssetsGrp/EOYAmt0183667
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IRS990/TotalContributionsAmt0391426
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638165
IRS990/TotalGrossUBIAmt013662
IRS990/TotalLiabilitiesBOYAmt0106004
IRS990/TotalLiabilitiesEOYAmt0122694
IRS990/TotalLiabilitiesGrp/BOYAmt0106004
IRS990/TotalLiabilitiesGrp/EOYAmt0122694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060973
IRS990/TotalOtherCompensationAmt01856
IRS990/TotalProgramServiceExpensesAmt0570718
IRS990/TotalProgramServiceRevenueAmt0176509
IRS990/TotalReportableCompFromOrgAmt061856
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013662
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183667
IRS990/TravelGrp/ManagementAndGeneralAmt03465
IRS990/TravelGrp/ProgramServicesAmt03397
IRS990/TravelGrp/TotalAmt06862
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032367 AZALEA LANE
IRS990/USAddress/CityNm0NEW CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WOLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH G BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04105439652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0237321880
ReturnHeader/Filer/PhoneNum04105439652
ReturnHeader/Filer/USAddress/AddressLine1Txt011890 CRISFIELD LANE PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0PRINCESS ANNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0218530130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900705959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY D HARRISON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E EAST NAYLOR MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04103346116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D HARRISON CPA
ReturnHeader/ReturnTs02015-09-08T11:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,667
Liabilities
$122,694
Net assets
$60,973
Revenue
$574,400
Expenses
$638,165
Net income
-$63,765
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