Civic Intelligence

Marinas Kids

990EZ • Fiscal year 2021 • EIN 30-0687266

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.marinaskids.org
123 New StreetGlenside, PA 19038

(267) 210-4909

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,199

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

Net Assets

Up

$5,199

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd 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

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

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

Operations Trend

Revenue Growth37th 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

2021

Revenue$52,317
Expenses$50,386
Net Income$1,931
Open 2021 Filing
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 Pay77th percentile

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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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