Civic Intelligence

Marielders Inc.

990 • Fiscal year 2019 • EIN 31-1181299

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profilewww.marielders.org
6923 Madisonville RoadCincinnati, OH 45227

(513) 271-5588

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,867

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$878,765

Up $74,992 (+9.3%) from 2018

Net Assets

Up

$878,765

Up $74,992 (+9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$197,098

Up $6,653 (+3.5%) from 2018

Expenses

Up

$193,032

Up $14,758 (+8.3%) from 2018

Net Income

Down

$4,066

Down $8,105 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$878,765
Liabilities$0
Net Assets$878,765
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$197,098
Expenses$193,032
Net Income$4,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$320,140
Mission and Program Overview

Mission

Provide services and programs for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,183$586,130▲ $83,947
Land, Buildings, and Equipment, Net$202,203$187,068▼ $15,135
Cash and Non-Interest-Bearing Accounts$98,042$103,908▲ $5,866
Accounts Receivable$1,345$1,659▲ $314
Total Assets$803,773$878,765▲ $74,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,773$676,095▲ $37,322
Net Assets With Donor Restrictions$165,000$202,670▲ $37,670
Total Net Assets Fund Balance$803,773$878,765▲ $74,992
Total Liabilities and Net Assets / Fund Balance$803,773$878,765▲ $74,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,050$229,703$403,753
Equipment$13,018$56,025$69,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$502,183-▲ $89,825-$586,130
2018$531,083-▼ $23,024-$502,183
2017$493,643-▲ $67,928$25,000$531,083
2016$463,535-▲ $34,518-$493,643
2015$505,840-▼ $13,516$25,000$463,535
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Chapman-DickExec Director - FormerFT$35,867$35,867
Stephanie CrellinExec DirectorFT$1,692$1,692

Board Members and Trustees

NameTitle
Suzanne BischoffPresident
Steve KellyTreasurer
Sally CoffmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$140,692
Program Service Revenue
$34,007
Investment Income
$22,399
Other Revenue
$0
All Other Contributions
$127,696
Change in Net Assets
$4,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,098
Revenue Not Reported on Form 990
$70,926
Total Revenue per Audited Statements
$268,024
Total Revenue per Form 990
$197,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,070
Other Expenses$95,962
Total Fundraising Expense$6,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,246$11,073$2,013$50,332
Current Officers, Directors, Trustees, and Key Employees$27,794$8,263$1,502$37,559
Depreciation Depletion$13,733$4,083$742$18,558
Occupancy$11,957$3,555$646$16,158
Insurance$6,328$1,881$342$8,551
Office Expenses$6,287$1,870$342$8,499
Other Expenses$7,864--$7,864
Payroll Taxes$5,224$1,553$282$7,059
Fees for Service Investment Mgmnt Fees$4,350$1,293$235$5,878
Fees for Services Accounting$1,702$506$92$2,300
Other Employee Benefits$1,569$466$85$2,120
Fees for Services Other$1,321$393$71$1,785
Conferences and Meetings$40--$40
Total Functional Expenses$151,744$34,936$6,352$193,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,032
Total Expenses per Audited Statements$193,032
Total Expenses per Form 990$193,032
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“The organizations executive director and treasurer review the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board of directors periodically reviews potential conflicts of interest and appropriate disclosures.”

CEO executive director top management comp Part VI line 15A

“The organizations 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

Filer Name
Marielders Inc
EIN
31-1181299
Address
6923 Madisonville Road, Cincinnati, OH 45227

Signing Officer

Name
Stephanie Crellin
Title
Exec Director
Phone
5132715588
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
150

Preparer

Firm
Dawson and Company Cpas
Address
629 OLD STATE ROUTE 74, CINCINNATI, OH 45244
Preparer
Magda Dawson
Phone
5135287732
Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01345
IRS990/AccountsReceivableGrp/EOYAmt01659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services and programs for seniors
IRS990/AllOtherContributionsAmt0127696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Crellin
IRS990/BooksInCareOfDetail/PhoneNum05132715588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06923 Madisonville Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098042
IRS990/CashNonInterestBearingGrp/EOYAmt0103908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037559
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022399
IRS990/CYOtherExpensesAmt095962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034007
IRS990/CYRevenuesLessExpensesAmt04066
IRS990/CYSalariesCompEmpBnftPaidAmt097070
IRS990/CYTotalExpensesAmt0193032
IRS990/CYTotalFundraisingExpenseAmt06352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0742
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013733
IRS990/DepreciationDepletionGrp/TotalAmt018558
IRS990/Desc0Social services including transportation, insurance and tax assistance,health screening, and educational services, outreach and home visits,and social programs for older adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202670
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt092
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01702
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/FundraisingAmt071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01321
IRS990/FeesForServicesOtherGrp/TotalAmt01785
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0235
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01293
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Bischoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Chapman-Dick
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Crellin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Director - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124102
IRS990/GrossReceiptsAmt0320140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt01881
IRS990/InsuranceGrp/ProgramServicesAmt06328
IRS990/InsuranceGrp/TotalAmt08551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586130
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187068
IRS990/LandBldgEquipCostOrOtherBssAmt0472796
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123042
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services and programs for seniors
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803773
IRS990/NetAssetsOrFundBalancesEOYAmt0878765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0646
IRS990/OccupancyGrp/ManagementAndGeneralAmt03555
IRS990/OccupancyGrp/ProgramServicesAmt011957
IRS990/OccupancyGrp/TotalAmt016158
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt06287
IRS990/OfficeExpensesGrp/TotalAmt08499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02120
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Van Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt026329
IRS990/OtherExpensesGrp/ProgramServicesAmt17864
IRS990/OtherExpensesGrp/TotalAmt026329
IRS990/OtherExpensesGrp/TotalAmt17864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037246
IRS990/OtherSalariesAndWagesGrp/TotalAmt050332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/ProgramServicesAmt05224
IRS990/PayrollTaxesGrp/TotalAmt07059
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Misc Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031483
IRS990/PYOtherExpensesAmt083743
IRS990/PYProgramServiceRevenueAmt032372
IRS990/PYRevenuesLessExpensesAmt012171
IRS990/PYSalariesCompEmpBnftPaidAmt094531
IRS990/PYTotalExpensesAmt0178274
IRS990/PYTotalRevenueAmt0190445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147512
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83320
IRS990ScheduleA/PublicSupportPY509Pct00.82000
IRS990ScheduleA/PublicSupportTotal509Amt0736793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124508
IRS990ScheduleA/Total509Grp/TotalAmt0736793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403753
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05878
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0531083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0493643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0531083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0493643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0463535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069043
IRS990ScheduleD/ExpensesSubtotalAmt0193032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070926
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/RevenueNotReportedAmt070926
IRS990ScheduleD/RevenueSubtotalAmt0197098
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187068
IRS990ScheduleD/TotalExpensesPerForm990Amt0193032
IRS990ScheduleD/TotalRevenuePerForm990Amt0197098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations executive director and treasurer review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors periodically reviews potential conflicts of interest and appropriate disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations 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/ExplanationTxt3Information about the organization is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803773
IRS990/TotalAssetsEOYAmt0878765
IRS990/TotalAssetsGrp/BOYAmt0803773
IRS990/TotalAssetsGrp/EOYAmt0878765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140692
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151744
IRS990/TotalProgramServiceRevenueAmt034007
IRS990/TotalReportableCompFromOrgAmt037559
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.marielders.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Crellin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05132715588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marielders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311181299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,765
Liabilities
$0
Net assets
$878,765
Revenue
$197,098
Expenses
$193,032
Net income
$4,066
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