Civic Intelligence

Marinas Kids

990 • Fiscal year 2017 • EIN 30-0687266

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilemarinaskids.org
123 New StreetGlenside, PA 19038

(267) 388-1361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,875

Down $11,872 (-63%) from 2016

Net Assets

Down

$6,875

Down $11,872 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$76,456

Up $8,224 (+12%) from 2016

Expenses

Up

$88,328

Up $13,179 (+18%) from 2016

Net Income

Down

-$11,872

Down $4,955 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$6,875
Liabilities$0
Net Assets$6,875
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$76,456
Expenses$88,328
Net Income-$11,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$76,456
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,365$4,501▼ $5,864
Cash and Non-Interest-Bearing Accounts$8,382$2,374▼ $6,008
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,747$6,875▼ $11,872
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,747$6,875▼ $11,872
Total Net Assets Fund Balance$18,747$6,875▼ $11,872
Total Liabilities and Net Assets / Fund Balance$18,747$6,875▼ $11,872
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marina K JamesPresident & CEO
Michelle PhillipsVice President
Michael JohnsonSecretary
Sean P JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,456
Change in Net Assets
$-11,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,604
Other Expenses$17,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,604--$70,604
Travel$4,526$503-$5,029
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,180-$1,180
Other Expenses$1,921$1,129-$1,129
All Other Expenses-$450-$450
Total Functional Expenses$82,005$6,323$0$88,328
International Activity

International Summary

Employees
2
Spending
$70,604

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ukraine/CrimeaOrphan and medical assistanceOrphan and medical assistance02$70,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marina and Sean James are husband and wife”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“All meeting and actions are documented within 30 days”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by our external accountant, and reveiwed by the board before filing with internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No formal disclosure or review of conflicts of interest have been enforced by the organization. however, a written policy and procedure are in place if deemed necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marinas Kids
EIN
30-0687266
Phone
2673881361
Address
123 New Street, Glenside, PA 19038

Signing Officer

Name
Sean James
Title
Treasurer
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken.Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Raw XML Appendix395 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ukraine/Crimea
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphan and medical assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Orphan and medical assistance
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt070604
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt070604
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marina and Sean James are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meeting and actions are documented within 30 days
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is prepared by our external accountant, and reveiwed by the board before filing with internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No formal disclosure or review of conflicts of interest have been enforced by the organization. however, a written policy and procedure are in place if deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policy statements and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IA
IRS990/StatesWhereCopyOfReturnIsFldCd4ID
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6IN
IRS990/StatesWhereCopyOfReturnIsFldCd7MO
IRS990/StatesWhereCopyOfReturnIsFldCd8MT
IRS990/StatesWhereCopyOfReturnIsFldCd9NC
IRS990/StatesWhereCopyOfReturnIsFldCd10NE
IRS990/StatesWhereCopyOfReturnIsFldCd11NV
IRS990/StatesWhereCopyOfReturnIsFldCd12PA
IRS990/StatesWhereCopyOfReturnIsFldCd13SD
IRS990/StatesWhereCopyOfReturnIsFldCd14TX
IRS990/StatesWhereCopyOfReturnIsFldCd15VT
IRS990/StatesWhereCopyOfReturnIsFldCd16WA
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/StatesWhereCopyOfReturnIsFldCd18WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018747
IRS990/TotalAssetsEOYAmt06875
IRS990/TotalAssetsGrp/BOYAmt018747
IRS990/TotalAssetsGrp/EOYAmt06875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082005
IRS990/TotalFunctionalExpensesGrp/TotalAmt088328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06875
IRS990/TotalProgramServiceExpensesAmt082005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076456
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06875
IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/ProgramServicesAmt04526
IRS990/TravelGrp/TotalAmt05029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06875
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0marinaskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marinas Kids
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0300687266
ReturnHeader/Filer/PhoneNum02673881361
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 New Street
ReturnHeader/Filer/USAddress/CityNm0Glenside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274435968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02018-04-30T13:01:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,875
Liabilities
$0
Net assets
$6,875
Revenue
$76,456
Expenses
$88,328
Net income
-$11,872
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