Civic Intelligence

Marielders Inc.

990 • Fiscal year 2021 • EIN 31-1181299

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$971,519

Up $2,039 (+0.2%) from 2020

Net Assets

Up

$968,244

Up $1,098 (+0.1%) from 2020

Liabilities

Up

$3,275

Up $941 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$234,993

Down $13,642 (-5.5%) from 2020

Expenses

Up

$234,333

Up $50,113 (+27%) from 2020

Net Income

Down

$660

Down $63,755 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$971,519
Liabilities$3,275
Net Assets$968,244
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$234,993
Expenses$234,333
Net Income$660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$351,417
Mission and Program Overview

Mission

Provide services and programs for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,648$663,669▲ $29,021
Land, Buildings, and Equipment, Net$182,192$192,522▲ $10,330
Cash and Non-Interest-Bearing Accounts$151,531$114,342▼ $37,189
Accounts Receivable$1,110$986▼ $124
Total Assets$969,481$971,519▲ $2,038
Liabilities
Accounts Payable and Accrued Expenses$2,334$3,275▲ $941
Total Liabilities$2,334$3,275▲ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,066$756,032▲ $3,966
Net Assets With Donor Restrictions$215,081$212,212▼ $2,869
Total Net Assets Fund Balance$967,147$968,244▲ $1,097
Total Liabilities and Net Assets / Fund Balance$969,481$971,519▲ $2,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,965$251,788$403,753
Equipment$40,557$33,491$74,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$634,648-▲ $36,071-$663,669
2020$586,130-▲ $54,618-$634,648
2019$502,183-▲ $89,825-$586,130
2018$531,083-▼ $23,024-$502,183
2017$493,643-▲ $67,928$25,000$531,083
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CrellinExec DirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Suzanne BischoffPresident
Steve KellyTreasurer
Sally CoffmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$143,571
Program Service Revenue
$27,787
Investment Income
$63,635
Other Revenue
$0
All Other Contributions
$92,373
Change in Net Assets
$660

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,993
Revenue Not Reported on Form 990
$437
Total Revenue per Audited Statements
$235,430
Total Revenue per Form 990
$234,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,385
Salaries, Compensation, and Employee Benefits$112,948
Total Fundraising Expense$7,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,188$13,732$2,497$62,417
Current Officers, Directors, Trustees, and Key Employees$30,488$9,064$1,648$41,200
Occupancy$18,752$5,575$1,014$25,341
Depreciation Depletion$13,130$3,903$710$17,743
Office Expenses$7,327$2,178$396$9,901
Insurance$5,881$1,748$317$7,946
Payroll Taxes$5,865$1,744$317$7,926
Fees for Service Investment Mgmnt Fees$5,217$1,551$282$7,050
Other Expenses$2,626--$2,626
Fees for Services Other$2,214$268$49$2,531
Fees for Services Accounting$1,702$506$92$2,300
Other Employee Benefits$1,040$309$56$1,405
Conferences and Meetings$1,286--$1,286
Total Functional Expenses$186,377$40,578$7,378$234,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,333
Total Expenses per Audited Statements$234,333
Total Expenses per Form 990$234,333
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
2022-11-03
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
Christopher Pease
Phone
5135287732
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IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131684
IRS990ScheduleA/Total509Grp/TotalAmt0845187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155109
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251788
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0663669
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0634648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05878
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05876
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502183
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05488
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0531083
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074048
IRS990ScheduleD/ExpensesSubtotalAmt0234333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0437
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IRS990ScheduleD/RevenueNotReportedAmt0437
IRS990ScheduleD/RevenueSubtotalAmt0234993
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192522
IRS990ScheduleD/TotalExpensesPerForm990Amt0234333
IRS990ScheduleD/TotalRevenuePerForm990Amt0234993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234333
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0969481
IRS990/TotalAssetsGrp/EOYAmt0971519
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IRS990/TotalContributionsAmt0143571
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02334
IRS990/TotalLiabilitiesEOYAmt03275
IRS990/TotalLiabilitiesGrp/BOYAmt02334
IRS990/TotalLiabilitiesGrp/EOYAmt03275
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186377
IRS990/TotalProgramServiceRevenueAmt027787
IRS990/TotalReportableCompFromOrgAmt041200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.marielders.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Crellin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05132715588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marielders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311181299
ReturnHeader/Filer/USAddress/AddressLine1Txt06923 Madisonville Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,519
Liabilities
$3,275
Net assets
$968,244
Revenue
$234,993
Expenses
$234,333
Net income
$660
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
Peer Organizations

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