Civic Intelligence

Maranatha Community Development Corp

990PF • Fiscal year 2020 • EIN 31-1635390

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Refreshing map…

4501 Wolf RdTrotwood, OH 45416

(937) 278-1803

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$42,460

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$96,948

No earlier filing loaded for comparison.

Net Assets

$28,651

No earlier filing loaded for comparison.

Liabilities

$68,297

No earlier filing loaded for comparison.

Revenue

$382,501

No earlier filing loaded for comparison.

Expenses

$387,484

No earlier filing loaded for comparison.

Net Income

-$4,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $96,948Liabilities 2020: $68,297Net Assets 2020: $28,6512020Assets 2021: $65,828Liabilities 2021: $59,078Net Assets 2021: $6,7502021Assets 2022: $107,630Liabilities 2022: $2,575Net Assets 2022: $105,0552022Assets 2023: $208,440Liabilities 2023: $2,090Net Assets 2023: $206,3502023Assets 2024: $188,828Liabilities 2024: $2,090Net Assets 2024: $186,7382024

Highlighted filing

2020

Assets$96,948
Liabilities$68,297
Net Assets$28,651

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $382,501Expenses 2020: $387,484Net Income 2020: -$4,9832020Revenue 2021: $415,697Expenses 2021: $422,835Net Income 2021: -$7,1382021Revenue 2022: $555,130Expenses 2022: $516,407Net Income 2022: $38,7232022Revenue 2023: $701,698Expenses 2023: $597,035Net Income 2023: $104,6632023Revenue 2024: $592,520Expenses 2024: $586,868Net Income 2024: $5,6522024

Highlighted filing

2020

Revenue$382,501
Expenses$387,484
Net Income-$4,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRELL TEVISDirectorFT$42,460-$42,460
DR TRUMAN MARTINPresident-$0--
BEVERLY MARTINVice Preside-$0--
CURTIS PETTISSecretary/Tr-$0--
GAYLES BERRYBoard Member-$0--
PAUL MOODYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maranatha Community Development
EIN
31-1635390
Phone
9372781803
Address
4501 WOLF RD, TROTWOOD, OH 45416

Signing Officer

Name
Dr Truman Martin
Title
President
Phone
9372781803
Signed
2021-11-12

Preparer

Firm
Re Duncan & Company CPA
Address
2826 PHILADELPHIA DRIVE, DAYTON, OH 45405-1911
Preparer
Ronald E Duncan
Phone
9372753992
Raw XML Appendix281 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17587
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0382501
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0382501
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt028000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12923
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN FROM INDIVIDUAL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2US BANK CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02090
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt265707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01327
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt08448
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRUMAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372781803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0311635390
ReturnHeader/Filer/PhoneNum09372781803
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 WOLF RD
ReturnHeader/Filer/USAddress/CityNm0TROTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311334966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE DUNCAN & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02826 PHILADELPHIA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454051911
ReturnHeader/PreparerPersonGrp/PhoneNum09372753992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:41:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRUMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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