Civic Intelligence

Maranatha Inc

990 • Fiscal year 2016 • EIN 23-7321880

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.CLCFOUNDATION.NET

View Organization Page

PO Box 2056Salisbury, MD 21802

(410) 251-4028

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-389%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,662

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 140.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$459,783

Up $276,116 (+150%) from 2014

Net Assets

Up

$453,090

Up $392,117 (+643%) from 2014

Liabilities

Down

$6,693

Down $116,001 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$27,612

Down $546,788 (-95%) from 2014

Expenses

Down

$134,981

Down $503,184 (-79%) from 2014

Net Income

Down

-$107,369

Down $43,604 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$459,783
Liabilities$6,693
Net Assets$453,090
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$27,612
Expenses$134,981
Net Income-$107,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$27,612
Mission and Program Overview

Mission

See Statement 1

Christian leadership & community foundation: to create and provide leadership to the christian community as well as provide diverse opportunities to those in leadership within the christian community. To provide funding and support through scholarships, workshops, seminars and funding of projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,110$428,069▼ $109,041
Land, Buildings, and Equipment, Net$35,212$31,054▼ $4,158
Prepaid Expenses and Deferred Charges-$660-
Total Assets$572,322$459,783▼ $112,539
Liabilities
Other Liabilities$11,863$6,693▼ $5,170
Total Liabilities$11,863$6,693▼ $5,170
Net Assets / Fund Balance
Unrestricted Net Assets$560,459$453,090▼ $107,369
Total Net Assets Fund Balance$560,459$453,090▼ $107,369
Total Liabilities and Net Assets / Fund Balance$572,322$459,783▼ $112,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,458$59,567$73,025
Other Land Buildings$123$19,573$19,696
Land$17,473-$17,473
Equipment-$16,760$16,760
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah G ByrdExecutive DiPT$38,662$38,662

Board Members and Trustees

NameTitle
Gordon MarshPresident
Robert ShoresDirector
William CollierDirector
Doug MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,343
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$1,076
All Other Contributions
$26,343
Change in Net Assets
$-107,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,590
Grants and Similar Amounts Paid$44,560
Salaries, Compensation, and Employee Benefits$43,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,560--$42,560
Current Officers, Directors, Trustees, and Key Employees$38,662--$38,662
Occupancy$17,485--$17,485
Office Expenses$12,839$452-$13,291
Depreciation Depletion$4,158--$4,158
Payroll Taxes$3,658$406-$4,064
Insurance$3,009$296-$3,305
Fees for Services Accounting$2,025$225-$2,250
Grants to Domestic Individuals$2,000--$2,000
Other Salaries and Wages$994$111-$1,105
Advertising$965--$965
All Other Expenses$875--$875
Conferences and Meetings$737--$737
Other Expenses$700--$700
Interest$64--$64
Total Functional Expenses$133,491$1,490$0$134,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian ShelterSalisbury, MD501c3Support$25,000
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
Accrued Comp. Absences$6,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Complete form 990 is presented to board of directors for review and approval”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Maranatha Inc
EIN
23-7321880
Phone
4102514028
Address
PO BOX 2056, SALISBURY, MD 21802
Doing Business As
Christian Leadership & Comm Found

Signing Officer

Name
Deborah G Byrd
Title
Executive Director
Phone
4102514028
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah G Byrd
Formed
1976
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Philip P Wheatley CPA LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Philip P Wheatley
Phone
4105482870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Christian leadership & community foundation: to create and provide leadership to the christian community as well as provide diverse opportunities to those in leadership within the christian community. To provide funding and support through scholarships, workshops, seminars and funding of projects.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN LEADERSHIP & COMMUNITY FOUNDATION: TO CREATE AND PROVIDE LEADERSHIP TO THE CHRISTIAN COMMUNITY AS WELL AS PROVIDE DIVERSE OPPORTUNITIES TO THOSE IN LEADERSHIP WITHIN THE CHRISTIAN COMMUNITY. TO PROVIDE FUNDING AND SUPPORT THROUGH SCHOLARSHIPS, WORKSHOPS, SEMINARS AND FUNDING OF PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE FORM 990 IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt026343
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134981
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IRS990/TotalProgramServiceExpensesAmt0133491
IRS990/TotalReportableCompFromOrgAmt038662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027612
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CLCFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH G BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102514028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0237321880
ReturnHeader/Filer/PhoneNum04102514028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2056
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810879836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP P WHEATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02017-07-19T12:44:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,783
Liabilities
$6,693
Net assets
$453,090
Revenue
$27,612
Expenses
$134,981
Net income
-$107,369
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