Civic Intelligence

Marley'S Mission Inc

990 • Fiscal year 2019 • EIN 27-1458718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

PO Box 505Scranton, PA 18501

(570) 963-6717

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,891,040

Down $48,556 (-2.5%) from 2018

Net Assets

Down

$1,869,440

Down $33,343 (-1.8%) from 2018

Liabilities

Down

$21,600

Down $15,213 (-41%) from 2018

Revenue

Down

$328,353

Down $110,359 (-25%) from 2018

Expenses

Up

$361,696

Up $14,022 (+4.0%) from 2018

Net Income

Down

-$33,343

Down $124,381 (-137%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $441,274Liabilities 2011: $19,407Net Assets 2011: $421,8672011Assets 2012: $659,737Liabilities 2012: $6,827Net Assets 2012: $652,9102012Assets 2018: $1,939,596Liabilities 2018: $36,813Net Assets 2018: $1,902,7832018Assets 2019: $1,891,040Liabilities 2019: $21,600Net Assets 2019: $1,869,4402019Assets 2020: $1,859,573Liabilities 2020: $19,518Net Assets 2020: $1,840,0552020Assets 2021: $1,829,799Liabilities 2021: $25,580Net Assets 2021: $1,804,2192021Assets 2022: $1,830,370Liabilities 2022: $15,627Net Assets 2022: $1,814,7432022Assets 2023: $1,782,813Liabilities 2023: $16,452Net Assets 2023: $1,766,3612023Assets 2024: $1,650,011Liabilities 2024: $16,430Net Assets 2024: $1,633,5812024

Highlighted filing

2019

Assets$1,891,040
Liabilities$21,600
Net Assets$1,869,440

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $81,5002011Expenses 2012: $250,8622012Revenue 2018: $438,712Expenses 2018: $347,674Net Income 2018: $91,0382018Revenue 2019: $328,353Expenses 2019: $361,696Net Income 2019: -$33,3432019Revenue 2020: $304,357Expenses 2020: $333,742Net Income 2020: -$29,3852020Revenue 2021: $242,652Expenses 2021: $278,488Net Income 2021: -$35,8362021Revenue 2022: $349,549Expenses 2022: $339,025Net Income 2022: $10,5242022Revenue 2023: $296,342Expenses 2023: $344,724Net Income 2023: -$48,3822023Revenue 2024: $215,215Expenses 2024: $347,995Net Income 2024: -$132,7802024

Highlighted filing

2019

Revenue$328,353
Expenses$361,696
Net Income-$33,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.2
Gross Receipts
$376,711
Mission and Program Overview

Mission

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,967$1,360,673▲ $72,706
Cash and Non-Interest-Bearing Accounts$606,407$482,361▼ $124,046
Accounts Receivable$35,550$38,335▲ $2,785
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$1,939,596$1,891,040▼ $48,556
Other Assets Total$7,672$7,671▼ $1
Liabilities
Other Liabilities$14,688$12,253▼ $2,435
Accounts Payable and Accrued Expenses$22,125$9,347▼ $12,778
Total Liabilities$36,813$21,600▼ $15,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,783$1,869,440▼ $33,343
Total Net Assets Fund Balance$1,902,783$1,869,440▼ $33,343
Total Liabilities and Net Assets / Fund Balance$1,939,596$1,891,040▼ $48,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,863$149,099$1,080,962
Land$402,638-$402,638
Equipment$4,779$38,390$43,169
Leasehold Improvements$18,636$2,952$21,588
Other Land Buildings$2,757$3,643$6,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$276,533
Program Service Revenue
$82,091
Investment Income
$3,674
Other Revenue
$-33,945
All Other Contributions
$77,388
Change in Net Assets
$-33,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,353
Revenue Not Reported on Form 990
$48,358
Total Revenue per Audited Statements
$376,711
Total Revenue per Form 990
$328,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,421
Salaries, Compensation, and Employee Benefits$79,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,569--$115,569
Other Salaries and Wages$72,800--$72,800
Depreciation Depletion$32,383--$32,383
Insurance$14,240$11,188-$25,428
All Other Expenses$23,244$177-$23,421
Fees for Services Accounting-$13,762-$13,762
Other Expenses$7,133--$7,133
Payroll Taxes$6,475--$6,475
Travel$3,676--$3,676
Office Expenses$117$2,463-$2,580
Total Functional Expenses$334,106$27,590$0$361,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,054
Expenses per Audited Statements$361,696
Total Expenses per Form 990$361,696
Expenses Not Reported on Form 990$48,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,358
Fundraising Gross Income$14,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Gal$172,654$11,088$7,421$3,667
SETTLER'S AUCTI$40,904$3,325$640$2,685
Total Events$213,558$14,413$48,358$-33,945
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 Payroll$10,497
Payroll Liabilities$1,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 was reviewed by the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are obtained annually

Form 990, Page 6, Part VI, Line 15A

Salary was compared to other area non-profit organizations of similar size and mission.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request of the board of directors.

Filing and Contact Details

Filer

Filer Name
MARLEY'S MISSION INC
EIN
27-1458718
Address
PO BOX 505, SCRANTON, PA 18501

Signing Officer

Name
Eugene Talerico Esq
Title
President
Phone
5705874673
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Talerico Esq
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
125

Preparer

Firm
Kohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss of a loved one; and, (3) emotional trauma resulting from a serious medical condition or disease. Marley's mission does not teach traditional horsemanship nor does it provide recreational horse riding lessons. Marley's mission is focused on what is referred to in the clinical field as the "groundwork". With the guidance of the equine specialist, the child engages with the horses in one of the three riding areas located on the marley's mission property. With the assistance of the treatment team, the child learns an alternative way of expressing his or her feelings. This model encourages the child to engage with the trauma therapist in a less-clinical environment and allows the child to "project" his or her thoughts and concerns through the actions and cues of the horse. As a result of this process, the child is able to break down barriers, learn to trust, and develop personal confidence. By providing children with a less-threatening and non-clinical therapeutic environment, the hypothesis follows that eap is grounded in the premise that it is easier for a child to "project" his/her feelings on an animal and the child's self-esteem is buoyed by the animal's faculty for supplying a child's need for companionship and unconditional acceptance.

Form 990, Part IX, Line 11G

Trauma therapists 94,689 0 0 trauma supervisor 20,880 0 0 total 115,569 0 0

Form 990, Part XI, Line 9

Fundraising expenses 48,358 fundraising expenses -48,358

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 48,358

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 48,358

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IRS990/MissionDesc0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 48,358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS OF A LOVED ONE; AND, (3) EMOTIONAL TRAUMA RESULTING FROM A SERIOUS MEDICAL CONDITION OR DISEASE. MARLEY'S MISSION DOES NOT TEACH TRADITIONAL HORSEMANSHIP NOR DOES IT PROVIDE RECREATIONAL HORSE RIDING LESSONS. MARLEY'S MISSION IS FOCUSED ON WHAT IS REFERRED TO IN THE CLINICAL FIELD AS THE "GROUNDWORK". WITH THE GUIDANCE OF THE EQUINE SPECIALIST, THE CHILD ENGAGES WITH THE HORSES IN ONE OF THE THREE RIDING AREAS LOCATED ON THE MARLEY'S MISSION PROPERTY. WITH THE ASSISTANCE OF THE TREATMENT TEAM, THE CHILD LEARNS AN ALTERNATIVE WAY OF EXPRESSING HIS OR HER FEELINGS. THIS MODEL ENCOURAGES THE CHILD TO ENGAGE WITH THE TRAUMA THERAPIST IN A LESS-CLINICAL ENVIRONMENT AND ALLOWS THE CHILD TO "PROJECT" HIS OR HER THOUGHTS AND CONCERNS THROUGH THE ACTIONS AND CUES OF THE HORSE. AS A RESULT OF THIS PROCESS, THE CHILD IS ABLE TO BREAK DOWN BARRIERS, LEARN TO TRUST, AND DEVELOP PERSONAL CONFIDENCE. BY PROVIDING CHILDREN WITH A LESS-THREATENING AND NON-CLINICAL THERAPEUTIC ENVIRONMENT, THE HYPOTHESIS FOLLOWS THAT EAP IS GROUNDED IN THE PREMISE THAT IT IS EASIER FOR A CHILD TO "PROJECT" HIS/HER FEELINGS ON AN ANIMAL AND THE CHILD'S SELF-ESTEEM IS BUOYED BY THE ANIMAL'S FACULTY FOR SUPPLYING A CHILD'S NEED FOR COMPANIONSHIP AND UNCONDITIONAL ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE OBTAINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY WAS COMPARED TO OTHER AREA NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAUMA THERAPISTS 94,689 0 0 TRAUMA SUPERVISOR 20,880 0 0 TOTAL 115,569 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 48,358 FUNDRAISING EXPENSES -48,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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