Civic Intelligence

Marielders Inc.

990 • Fiscal year 2013 • EIN 31-1181299

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.marielders.org
6923 Madisonville Road45227

(513) 271-5588

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$34,907

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$788,393

Up $21,125 (+2.8%) from 2012

Net Assets

Up

$788,393

Up $21,125 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

$152,685

No earlier filing loaded for comparison.

Expenses

Up

$150,576

Up $7,759 (+5.4%) from 2012

Net Income

$2,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $803,086Liabilities 2010: $0Net Assets 2010: $803,0862010Assets 2011: $744,229Liabilities 2011: $0Net Assets 2011: $744,2292011Assets 2012: $767,268Liabilities 2012: $0Net Assets 2012: $767,2682012Assets 2013: $788,393Liabilities 2013: $0Net Assets 2013: $788,3932013Assets 2014: $785,034Liabilities 2014: $0Net Assets 2014: $785,0342014Assets 2015: $765,317Liabilities 2015: $0Net Assets 2015: $765,3172015Assets 2016: $804,097Liabilities 2016: $0Net Assets 2016: $804,0972016Assets 2017: $846,109Liabilities 2017: $0Net Assets 2017: $846,1092017Assets 2018: $803,773Liabilities 2018: $0Net Assets 2018: $803,7732018Assets 2019: $878,765Liabilities 2019: $0Net Assets 2019: $878,7652019Assets 2020: $969,480Liabilities 2020: $2,334Net Assets 2020: $967,1462020Assets 2021: $971,519Liabilities 2021: $3,275Net Assets 2021: $968,2442021Assets 2022: $745,477Liabilities 2022: $5,146Net Assets 2022: $740,3312022Assets 2023: $678,721Liabilities 2023: $789Net Assets 2023: $677,9322023Assets 2024: $645,811Liabilities 2024: $3,810Net Assets 2024: $642,0012024

Highlighted filing

2013

Assets$788,393
Liabilities$0
Net Assets$788,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $178,3262010Expenses 2011: $187,7312011Expenses 2012: $142,8172012Revenue 2013: $152,685Expenses 2013: $150,576Net Income 2013: $2,1092013Revenue 2014: $137,021Expenses 2014: $141,674Net Income 2014: -$4,6532014Revenue 2015: $178,860Expenses 2015: $130,710Net Income 2015: $48,1502015Revenue 2016: $177,022Expenses 2016: $156,907Net Income 2016: $20,1152016Revenue 2017: $155,109Expenses 2017: $157,599Net Income 2017: -$2,4902017Revenue 2018: $190,445Expenses 2018: $178,274Net Income 2018: $12,1712018Revenue 2019: $197,098Expenses 2019: $193,032Net Income 2019: $4,0662019Revenue 2020: $248,635Expenses 2020: $184,220Net Income 2020: $64,4152020Revenue 2021: $234,993Expenses 2021: $234,333Net Income 2021: $6602021Revenue 2022: $151,350Expenses 2022: $278,520Net Income 2022: -$127,1702022Revenue 2023: $157,540Expenses 2023: $232,060Net Income 2023: -$74,5202023Revenue 2024: $178,464Expenses 2024: $197,148Net Income 2024: -$18,6842024

Highlighted filing

2013

Revenue$152,685
Expenses$150,576
Net Income$2,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$228,353
Mission and Program Overview

Mission

Provide services and programs for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$472,616$483,977▲ $11,361
Land, Buildings, and Equipment, Net$224,717$213,876▼ $10,841
Cash and Non-Interest-Bearing Accounts$66,136$88,893▲ $22,757
Prepaid Expenses and Deferred Charges$3,799--
Accounts Receivable-$1,647-
Total Assets$767,268$788,393▲ $21,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,136$423,745▲ $29,609
Permanently Rstr Net Assets$302,030$278,606▼ $23,424
Unrestricted Net Assets$71,102$86,042▲ $14,940
Total Net Assets Fund Balance$767,268$788,393▲ $21,125
Total Liabilities and Net Assets / Fund Balance$767,268$788,393▲ $21,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,309$165,456$378,765
Equipment$567$49,059$49,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$472,616-▲ $36,361$25,000$483,977
2012$457,290-▲ $40,326$25,000$472,616
2011$465,029-▲ $17,261$25,000$457,290
2010$425,589$5,000▲ $59,440$25,000$465,029
2009$379,017-▲ $71,572$25,000$425,589
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Chapman-DickExec DirectorFT$34,907$34,907

Board Members and Trustees

NameTitle
Becky JonesPresident
Jan BorgmanSecretary
Robert NaugleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,231
Program Service Revenue
$11,231
Investment Income
$21,223
Other Revenue
$0
All Other Contributions
$106,024
Change in Net Assets
$2,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,685
Revenue Not Reported on Form 990
$20,049
Total Revenue per Audited Statements
$172,734
Total Revenue per Form 990
$152,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,321
Other Expenses$62,255
Total Fundraising Expense$5,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,791$10,046$1,827$45,664
Current Officers, Directors, Trustees, and Key Employees$25,831$7,680$1,396$34,907
Occupancy$16,380$4,870$885$22,135
Depreciation Depletion$8,022$2,385$434$10,841
Insurance$7,367$2,190$398$9,955
Payroll Taxes$5,735$1,705$310$7,750
Other Expenses$6,885--$6,885
Office Expenses$3,671$1,091$198$4,960
Fees for Service Investment Mgmnt Fees$2,871$854$154$3,879
Fees for Services Accounting$1,702$506$92$2,300
Fees for Services Other$794$236$43$1,073
Conferences and Meetings$168$50$9$227
Total Functional Expenses$113,217$31,613$5,746$150,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,609
Expenses per Audited Statements$150,576
Total Expenses per Form 990$150,576
Expenses Not Reported on Form 990$1,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization's executive director and treasurer review the 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“The organization's board of directors reviews the budgeted compensation for the executive director and determines its reasonableness and approves the compensation amount along with the annual budget”

Governing documents etc available to public Part VI line 19

“Information about the organization is available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1181299

Signing Officer

Name
Kathy Chapman-Dick
Title
Exec Director
Phone
5132715588
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
150

Preparer

Preparer
Magda Dawson
Phone
5135287732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains or losses on investments”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Netting of revenue and expenses for presentation”

Other expenses not included on Form 990 (Part XII, line 2D)

“Netting of revenue and expenses for presentation; rounding adjustment”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134233
IRS990ScheduleA/Total509Grp/TotalAmt0623227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378765
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0472616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0483977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0457290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0472616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0465029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0457290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0425589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0379017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0425589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049626
IRS990ScheduleD/ExpensesNotReportedAmt01033
IRS990ScheduleD/ExpensesSubtotalAmt0150576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019018
IRS990ScheduleD/OtherExpensesIncludedAmt01033
IRS990ScheduleD/OtherRevenueAmt01031
IRS990ScheduleD/RevenueNotReportedAmt020049
IRS990ScheduleD/RevenueSubtotalAmt0152685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Netting of revenue and expenses for presentation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netting of revenue and expenses for presentation; rounding adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213876
IRS990ScheduleD/TotalExpensesPerForm990Amt0150576
IRS990ScheduleD/TotalRevenuePerForm990Amt0152685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director and treasurer review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's board of directors reviews the budgeted compensation for the executive director and determines its reasonableness and approves the compensation amount along with the annual budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information about the organization is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gains or losses on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0423745
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767268
IRS990/TotalAssetsEOYAmt0788393
IRS990/TotalAssetsGrp/BOYAmt0767268
IRS990/TotalAssetsGrp/EOYAmt0788393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120231
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113217
IRS990/TotalProgramServiceRevenueAmt011231
IRS990/TotalReportableCompFromOrgAmt034907
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.marielders.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Chapman-Dick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05132715588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marielders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311181299
ReturnHeader/Filer/USAddress/AddressLine106923 Madisonville Road
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311494541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dawson and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10629 Old State Route 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135287732

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,393
Liabilities
$0
Net assets
$788,393
Revenue
$152,685
Expenses
$150,576
Net income
$2,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.04$6.42$1.78$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.78$1.58$2.32$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.05$7.40$1.51$2.79$1.27
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.68$2.35$2.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.02$9.67$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$1.97$1.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$1.90$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$1.55$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$1.77$1.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.79$1.31$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.37$1.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$1.53$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$1.78