Civic Intelligence

Maranatha Inc

990EZ • Fiscal year 2020 • EIN 23-7321880

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1765%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$127,222

Down $117,155 (-48%) from 2019

Net Assets

Down

$124,229

Down $116,014 (-48%) from 2019

Liabilities

Down

$2,993

Down $1,141 (-28%) from 2019

Revenue

Down

$5,448

Down $8,589 (-61%) from 2019

Expenses

Down

$101,597

Down $24,073 (-19%) from 2019

Net Income

Up

-$96,149

Up $15,484 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$127,222
Liabilities$2,993
Net Assets$124,229

Operations Trend

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

2020

Revenue$5,448
Expenses$101,597
Net Income-$96,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,448
Mission and Program Overview

Mission

See Statement 1

Program Services

DescriptionGrantsExpenses
To provide funding and support through scholarships, workshops, seminars and funding of projects.$50,500$101,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon MarshPresidentPT$0--
Doug MooreTreasurerPT$0--
Deborah G ByrdExecutive DirectorPT$0--
Robert ShoresDirectorPT$0--
William CollierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maranatha Inc
EIN
23-7321880
Phone
4102514028
Address
PO Box 2056, Salisbury, MD 21802

Signing Officer

Name
Deborah G Byrd
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
No

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-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Delmarva Evangelistic Church 407 Gordy Road Salisbury MD 21804, Cash Grant 50,500, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 602

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,246

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,702

Form 990-EZ, Part I, Line 16, Other Expenses

Membership dues subscriptions 413

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expense 762

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 400

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,285

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach projects 83

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle expense 989

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustments -19,865

Form 990-EZ, Part II, Line 24, Other Assets

Loans receivable Beginning of year 14,900, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expenses and deferred charges Beginning of year 1,080, End of year 1,080

Form 990-EZ, Part II, Line 26, Liabilities

Accrued compensation absences Beginning of year 4,134, End of year 2,993

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah G Byrd
IRS990EZ/BooksInCareOfDetail/PhoneNum04102514028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2056
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossReceiptsAmt05448
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124229
IRS990EZ/OccupancyRentUtltsAndMaintAmt01458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah G Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Shores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01080
IRS990EZ/OtherChangesInNetAssetsAmt0-19865
IRS990EZ/OtherExpensesTotalAmt08482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide funding and support through scholarships, workshops, seminars and funding of projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101597
IRS990EZ/TotalProgramServiceExpensesAmt0101597
IRS990EZ/TotalRevenueAmt05448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clcfoundation.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt056309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056309
IRS990ScheduleA/TotalSupportAmt067674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Delmarva Evangelistic Church 407 Gordy Road Salisbury MD 21804, Cash Grant 50,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues subscriptions 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous expense 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outreach projects 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle expense 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Period Adjustments -19,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans receivable Beginning of year 14,900, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid expenses and deferred charges Beginning of year 1,080, End of year 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued compensation absences Beginning of year 4,134, End of year 2,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah G Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric K Tobiassen
ReturnHeader/ReturnTs02021-11-12T01:39:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byrd
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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