Civic Intelligence

Maranatha Inc

990 • Fiscal year 2018 • EIN 23-7321880

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2035%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,662

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 759.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$358,071

Down $102,998 (-22%) from 2017

Net Assets

Down

$351,378

Down $102,998 (-23%) from 2017

Liabilities

Flat

$6,693

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$5,089

Down $129,760 (-96%) from 2017

Expenses

Down

$108,625

Down $26,100 (-19%) from 2017

Net Income

Down

-$103,536

Down $103,660 (-83597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$358,071
Liabilities$6,693
Net Assets$351,378
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$5,089
Expenses$108,625
Net Income-$103,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,089
Mission and Program Overview

Mission

See Statement 1

To create and provide leadership to the Christian community as well as provide diverse opportunities to those in leadership within the Christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,513$301,088▼ $32,425
Other Notes and Loans Receivable, Net$124,172$51,403▼ $72,769
Savings and Temporary Cash Investments$2,251$4,500▲ $2,249
Prepaid Expenses and Deferred Charges$1,080$1,080→ $0
Land, Buildings, and Equipment, Net$53--
Total Assets$461,069$358,071▼ $102,998
Liabilities
Other Liabilities$6,693$6,693→ $0
Total Liabilities$6,693$6,693→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,376$351,378▼ $102,998
Total Net Assets Fund Balance$454,376$351,378▼ $102,998
Total Liabilities and Net Assets / Fund Balance$461,069$358,071▼ $102,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,447$24,447
Other Land Buildings-$12,009$12,009
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah G ByrdExecutive DirectorPT$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
$3,893
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$359
All Other Contributions
$3,893
Change in Net Assets
$-103,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,929
Salaries, Compensation, and Employee Benefits$42,393
Other Expenses$20,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,929--$45,929
Current Officers, Directors, Trustees, and Key Employees$38,662--$38,662
Office Expenses$4,555$160-$4,715
Payroll Taxes$3,731--$3,731
Occupancy$3,720--$3,720
Advertising$2,299--$2,299
Fees for Services Accounting$1,747$194-$1,941
Other Expenses$1,862--$1,862
Insurance$1,499$147-$1,646
Conferences and Meetings$989--$989
All Other Expenses$695--$695
Depreciation Depletion$53--$53
Total Functional Expenses$108,124$501$0$108,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge of Hope IncMilford, DE501c3Support$25,300
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
Federal income taxes$6,693
Accrued Compensation Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Form 990 is distributed to officers and directors at board meeting prior to filing for review and approval”

Form 990, Part VI, Section C, Line 19

“Organization retains a copy of all organizational and financial information in the administrative office and makes it available to anyone 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 & Community Foundation

Signing Officer

Name
Deborah G Byrd
Title
Executive Director
Signed
2019-07-15
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
Wilkinson & Tobiassen Accounting Corporation
Address
105 Pearl Street PO Box 100, Snow Hill, MD 21863
Preparer
Eric K Tobiassen
Phone
4106324150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments”

Raw XML Appendix368 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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IRS990/TotalContributionsAmt03893
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06693
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351378
IRS990/TotalProgramServiceExpensesAmt0108124
IRS990/TotalReportableCompFromOrgAmt038662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358071
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2056
IRS990/USAddress/CityNm0Salisbury
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.clcfoundation.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah G Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maranatha Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0237321880
ReturnHeader/Filer/PhoneNum04102514028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2056
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC5D3ED5502980E38706540FFC8FBC2A2568008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC5D3ED5502980E38706540FFC8FBC2A2568008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.17.154
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Tobiassen Accounting Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Pearl Street PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021863
ReturnHeader/PreparerPersonGrp/PhoneNum04106324150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric K Tobiassen
ReturnHeader/ReturnTs02019-07-15T08:16:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,071
Liabilities
$6,693
Net assets
$351,378
Revenue
$5,089
Expenses
$108,625
Net income
-$103,536
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