Civic Intelligence

Marielders Inc.

990 • Fiscal year 2022 • EIN 31-1181299

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

43rd percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$745,477

Down $226,042 (-23%) from 2021

Net Assets

Down

$740,331

Down $227,913 (-24%) from 2021

Liabilities

Up

$5,146

Up $1,871 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$151,350

Down $83,643 (-36%) from 2021

Expenses

Up

$278,520

Up $44,187 (+19%) from 2021

Net Income

Down

-$127,170

Down $127,830 (-19368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$745,477
Liabilities$5,146
Net Assets$740,331
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$151,350
Expenses$278,520
Net Income-$127,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$747,894
Mission and Program Overview

Mission

Provide services and programs for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,669$535,863▼ $127,806
Land, Buildings, and Equipment, Net$192,522$176,710▼ $15,812
Cash and Non-Interest-Bearing Accounts$114,342$24,637▼ $89,705
Accounts Receivable$986$8,267▲ $7,281
Total Assets$971,519$745,477▼ $226,042
Liabilities
Accounts Payable and Accrued Expenses$3,275$5,146▲ $1,871
Total Liabilities$3,275$5,146▲ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,032$558,190▼ $197,842
Net Assets With Donor Restrictions$212,212$182,141▼ $30,071
Total Net Assets Fund Balance$968,244$740,331▼ $227,913
Total Liabilities and Net Assets / Fund Balance$971,519$745,477▼ $226,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,791$263,002$408,793
Equipment$30,919$43,129$74,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$663,669-▼ $97,232$25,000$535,863
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CrellinExec DirectorFT$40,250$40,250

Board Members and Trustees

NameTitle
Suzanne BischoffPresident
Steve KellyTreasurer
Sally CoffmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$123,920
Program Service Revenue
$23,919
Investment Income
$3,511
Other Revenue
$0
All Other Contributions
$111,061
Change in Net Assets
$-127,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,350
Revenue Not Reported on Form 990
$-99,137
Total Revenue per Audited Statements
$52,213
Total Revenue per Form 990
$151,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,017
Salaries, Compensation, and Employee Benefits$130,503
Total Fundraising Expense$8,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,931$17,520$3,185$79,636
Current Officers, Directors, Trustees, and Key Employees$29,785$8,855$1,610$40,250
Office Expenses$20,927$6,222$1,130$28,279
Depreciation Depletion$15,430$4,587$834$20,851
Occupancy$14,058$4,179$760$18,997
Insurance$8,425$2,505$455$11,385
Payroll Taxes$6,787$2,018$367$9,172
Fees for Service Investment Mgmnt Fees$4,126$1,227$223$5,576
Other Expenses$2,843--$2,843
Fees for Services Accounting$1,850$550$100$2,500
Fees for Services Other$1,407$418$76$1,901
Conferences and Meetings$1,460--$1,460
Other Employee Benefits$1,069$318$58$1,445
Fees for Services Legal$486$145$26$657
Total Functional Expenses$221,152$48,544$8,824$278,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,520
Total Expenses per Audited Statements$278,520
Total Expenses per Form 990$278,520
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
Suzanne Bischoff
Title
President
Phone
5132715588
Signed
2023-10-31
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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IRS990ScheduleD/TotalRevenuePerForm990Amt0151350
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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/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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Bischoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05132715588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marielders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,477
Liabilities
$5,146
Net assets
$740,331
Revenue
$151,350
Expenses
$278,520
Net income
-$127,170
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