Civic Intelligence

Marinas Kids

EIN 30-0687266 • 501(c)3 • Glenside, PA

Profile

Our mission is to help disadvantaged children across the world build a brighter future.

123 New StreetGlenside, PA 19038

marinaskids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,199

Up $1,833 (+54%) from 2018

Liabilities

Down

$0

Down $3,273 (-100%) from 2018

Net Assets

Up

$5,199

Up $5,106 (+5490%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$52,317

Down $20,557 (-28%) from 2018

Expenses

Down

$50,386

Down $29,270 (-37%) from 2018

Net Income

Up

$1,931

Up $8,713 (+128%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $15,623Liabilities 2013: $0Net Assets 2013: $15,6232013Assets 2014: $14,327Liabilities 2014: $0Net Assets 2014: $14,3272014Assets 2015: $25,664Liabilities 2015: $0Net Assets 2015: $25,6642015Assets 2016: $18,747Liabilities 2016: $0Net Assets 2016: $18,7472016Assets 2017: $6,875Liabilities 2017: $0Net Assets 2017: $6,8752017Assets 2018: $3,366Liabilities 2018: $3,273Net Assets 2018: $932018Assets 2021: $5,199Liabilities 2021: $0Net Assets 2021: $5,1992021

Highlighted filing

2021

Assets$5,199
Liabilities$0
Net Assets$5,199
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $263,551Expenses 2013: $266,521Net Income 2013: -$2,9702013Revenue 2014: $204,718Expenses 2014: $206,014Net Income 2014: -$1,2962014Revenue 2015: $208,163Expenses 2015: $196,826Net Income 2015: $11,3372015Revenue 2016: $68,232Expenses 2016: $75,149Net Income 2016: -$6,9172016Revenue 2017: $76,456Expenses 2017: $88,328Net Income 2017: -$11,8722017Revenue 2018: $72,874Expenses 2018: $79,656Net Income 2018: -$6,7822018Revenue 2021: $52,317Expenses 2021: $50,386Net Income 2021: $1,9312021

Highlighted filing

2021

Revenue$52,317
Expenses$50,386
Net Income$1,931
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,199
Liabilities
$0
Net assets
$5,199
Revenue
$52,317
Expenses
$50,386
Net income
$1,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.08$1.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.05$2.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.64$2.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$52,317
Mission and Program Overview

Mission

Help to programs serving orphans; single mothers; handicapped children; and families in crisis. We provide shelter, food, diapers, and medicine.

Program Services

DescriptionGrantsExpenses
Social center for battered woman and children$0$43,353
Assistance with medical needs-$2,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina TkachevTreasurer CFOPT$0--
Marina JamesPresidens CEOPT$0--
Julia ZadvornaVice President SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Marinas Kids
EIN
30-0687266
Phone
2672104909
Address
123 New Street, Glenside, PA 19038

Signing Officer

Name
Marina K James
Title
President
Phone
2672104909
Signed
2022-05-04
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Grants were distributed for contract work and running programs in Ukraine.”

Part I, Line 16

“Telephone/ technology $1656 Registration fees $468 Supplies $61 Bank/ Transfer fees $294”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marina James
IRS990EZ/BooksInCareOfDetail/PhoneNum02672104909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 New St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052317
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05199
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046173
IRS990EZ/GrossReceiptsAmt052317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dina Tkachev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marina James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Zadvorna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Presidens CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help to programs serving orphans; single mothers; handicapped children; and families in crisis. We provide shelter, food, diapers, and medicine.
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social center for battered woman and children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assistance with medical needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050386
IRS990EZ/TotalProgramServiceExpensesAmt046173
IRS990EZ/TotalRevenueAmt052317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marinaskids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80110
IRS990ScheduleA/PublicSupportPY509Pct00.85720
IRS990ScheduleA/PublicSupportTotal509Amt0269594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066917
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076456
IRS990ScheduleA/Total509Grp/TotalAmt0336511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336511
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/ExplanationTxt0Grants were distributed for contract work and running programs in Ukraine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone/ technology $1656 Registration fees $468 Supplies $61 Bank/ Transfer fees $294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina K James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02672104909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINAS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0300687266
ReturnHeader/Filer/PhoneNum02672104909
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 New Street
ReturnHeader/Filer/USAddress/CityNm0Glenside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019038
ReturnHeader/ReturnTs02022-05-04T15:55:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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