Civic Intelligence

Maranatha Ministry Inc.

990 • Fiscal year 2016 • EIN 25-1694818

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profilemaranathaministries.net
43 Philadelphia AvenueWaynesboro, PA 17268

(717) 762-3285

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

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

Liabilities / Revenue

91st percentile

0.36x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$356,012

Up $45,684 (+15%) from 2015

Net Assets

Down

$221,054

Down $86,203 (-28%) from 2015

Liabilities

Up

$134,958

Up $131,887 (+4295%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$375,300

Up $14,945 (+4.1%) from 2015

Expenses

Up

$324,164

Up $45,384 (+16%) from 2015

Net Income

Down

$51,136

Down $30,439 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $310,328Liabilities 2015: $3,071Net Assets 2015: $307,2572015Assets 2016: $356,012Liabilities 2016: $134,958Net Assets 2016: $221,0542016Assets 2017: $366,615Liabilities 2017: $133,926Net Assets 2017: $232,6892017Assets 2018: $301,729Liabilities 2018: $10,360Net Assets 2018: $291,3692018Assets 2019: $344,623Liabilities 2019: $9,451Net Assets 2019: $335,1722019Assets 2020: $422,679Liabilities 2020: $0Net Assets 2020: $422,6792020Assets 2021: $505,623Liabilities 2021: $0Net Assets 2021: $505,6232021Assets 2022: $264,850Liabilities 2022: $0Net Assets 2022: $264,8502022

Highlighted filing

2016

Assets$356,012
Liabilities$134,958
Net Assets$221,054
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $360,355Expenses 2015: $278,780Net Income 2015: $81,5752015Revenue 2016: $375,300Expenses 2016: $324,164Net Income 2016: $51,1362016Revenue 2017: $363,769Expenses 2017: $310,481Net Income 2017: $53,2882017Revenue 2018: $368,752Expenses 2018: $370,767Net Income 2018: -$2,0152018Revenue 2019: $217,862Expenses 2019: $220,349Net Income 2019: -$2,4872019Revenue 2020: $339,556Expenses 2020: $252,049Net Income 2020: $87,5072020Revenue 2021: $434,129Expenses 2021: $351,185Net Income 2021: $82,9442021Revenue 2022: $280,884Expenses 2022: $521,657Net Income 2022: -$240,7732022

Highlighted filing

2016

Revenue$375,300
Expenses$324,164
Net Income$51,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$375,300
Mission and Program Overview

Mission

To provide food and transitional housing to low income/homeless families and individuals in franklin and surrounding counties in pa

Provide food to low income families and individuals and homeless families,provide transitional housing to families and individual in frankin county and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,603$251,635▼ $9,968
Rtn Earn Endowment Incm Other Fnds$307,257$221,054▼ $86,203
Cash and Non-Interest-Bearing Accounts$46,341$101,685▲ $55,344
Savings and Temporary Cash Investments$2,384$2,692▲ $308
Total Assets$310,328$356,012▲ $45,684
Liabilities
Mortgage Notes Payable Secured by Investment Property-$123,440-
Accounts Payable and Accrued Expenses$3,071$8,992▲ $5,921
Other Liabilities-$2,526-
Total Liabilities$3,071$134,958▲ $131,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,257$221,054▼ $86,203
Total Liabilities and Net Assets / Fund Balance$310,328$356,012▲ $45,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,635$47,614$299,249
Equipment-$29,747$29,747
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$25,100$25,100
-Exec DirectorFT$15,009$15,009
-FounderFT$9,200$9,200
-PresidentPT$9,200$9,200

Board Members and Trustees

NameTitle
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,992
Program Service Revenue
$43,308
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,414
Change in Net Assets
$51,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,452
Salaries, Compensation, and Employee Benefits$141,200
Professional Fundraising Fees$3,512
Total Fundraising Expense$3,512
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,525$13,131-$65,656
Current Officers, Directors, Trustees, and Key Employees$46,807$11,702-$58,509
Office Expenses$12,595$3,149-$15,744
Payroll Taxes$8,706$2,177-$10,883
Insurance$7,503$1,876-$9,379
Depreciation Depletion$6,138$1,535-$7,673
Other Expenses$4,947$1,237-$6,184
Other Employee Benefits$4,922$1,230-$6,152
Fees for Services Accounting$4,800$1,200-$6,000
Interest$2,976$744-$3,720
Fees for Services Professional Fundraising--$3,512$3,512
All Other Expenses$508$127-$635
Total Functional Expenses$256,522$64,130$3,512$324,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,512
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$2,526
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 1, Line 2

“Craig newcomer is the son of the founder, natalie newcomer, and bennett newcomer is the husband of the founder.”

Filing and Contact Details

Filer

Filer Name
Maranatha Ministry Inc
EIN
25-1694818
Phone
7177623285
Address
43 PHILADELPHIA AVENUE, WAYNESBORO, PA 17268

Signing Officer

Name
Natalie Newcomer Founder
Title
10122016
Signed
2017-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Natalie Newcomer
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
10

Preparer

Firm
D&n Services
Address
43 PHILADELPHIA AVENUE, WAYNESBORO, PA 17268
Preparer
Donna M Dockweiler
Phone
7177623285
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section AD, Line 3

“Redo rep payee for socialsecurity office and they audit us every two years, so far the audits has been excellant. We are also audited by hud and those audits has been excellant.”

Form 990, Part III, Section 1, Line 4A

“We work with the homeless families with children and indivdual to help them not to become homeless again by teaching them life skills such as budget management, anger management bounderies,cleaning, cooking, how to get a job, and to be viable part of the program.”

Form 990, Part V, Section 12, Line C

“We are a small organization and we review the policies on a yearly bases to see if we need any changes and we are audited by hud and the social security to make sure we have everything in place.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02206355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691000
IRS990ScheduleA/Total509Grp/TotalAmt02206355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029747
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251635
IRS990ScheduleD/TotalLiabilityAmt02526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDO REP PAYEE FOR SOCIALSECURITY OFFICE AND THEY AUDIT US EVERY TWO YEARS, SO FAR THE AUDITS HAS BEEN EXCELLANT. WE ARE ALSO AUDITED BY HUD AND THOSE AUDITS HAS BEEN EXCELLANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE WORK WITH THE HOMELESS FAMILIES WITH CHILDREN AND INDIVDUAL TO HELP THEM NOT TO BECOME HOMELESS AGAIN BY TEACHING THEM LIFE SKILLS SUCH AS BUDGET MANAGEMENT, ANGER MANAGEMENT BOUNDERIES,CLEANING, COOKING, HOW TO GET A JOB, AND TO BE VIABLE PART OF THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG NEWCOMER IS THE SON OF THE FOUNDER, NATALIE NEWCOMER, AND BENNETT NEWCOMER IS THE HUSBAND OF THE FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A SMALL ORGANIZATION AND WE REVIEW THE POLICIES ON A YEARLY BASES TO SEE IF WE NEED ANY CHANGES AND WE ARE AUDITED BY HUD AND THE SOCIAL SECURITY TO MAKE SURE WE HAVE EVERYTHING IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Section AD, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 1, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 1, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section 12, Line C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310328
IRS990/TotalAssetsEOYAmt0356012
IRS990/TotalAssetsGrp/BOYAmt0310328
IRS990/TotalAssetsGrp/EOYAmt0356012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331992
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03071
IRS990/TotalLiabilitiesEOYAmt0134958
IRS990/TotalLiabilitiesGrp/BOYAmt03071
IRS990/TotalLiabilitiesGrp/EOYAmt0134958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221054
IRS990/TotalProgramServiceExpensesAmt0256522
IRS990/TotalProgramServiceRevenueAmt043308
IRS990/TotalReportableCompFromOrgAmt058509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356012
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 WEST THIRD STREET
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0maranathaministries.net
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE NEWCOMER FOUNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010122016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0251694818
ReturnHeader/Filer/PhoneNum07177623285
ReturnHeader/Filer/USAddress/AddressLine1Txt043 PHILADELPHIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F94141436EDB03E7C6BE5B7CC80A35917145975
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F94141436EDB03E7C6BE5B7CC80A35917145975
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.48.13
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&N SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 PHILADELPHIA AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,012
Liabilities
$134,958
Net assets
$221,054
Revenue
$375,300
Expenses
$324,164
Net income
$51,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.81$5.22$2.41
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$4.34$3.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.40$2.52$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.35$2.18$2.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.91$3.69$3.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.67$1.34$2.33$3.64$3.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.35$2.21$3.75$3.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$3.60$2.79$0.82