Civic Intelligence

Maranatha Community Development Corp

990PF • Fiscal year 2021 • EIN 31-1635390

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.14x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$47,104

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$65,828

Down $31,120 (-32%) from 2020

Net Assets

Down

$6,750

Down $21,901 (-76%) from 2020

Liabilities

Down

$59,078

Down $9,219 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$415,697

Up $33,196 (+8.7%) from 2020

Expenses

Up

$422,835

Up $35,351 (+9.1%) from 2020

Net Income

Down

-$7,138

Down $2,155 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$65,828
Liabilities$59,078
Net Assets$6,750
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$415,697
Expenses$422,835
Net Income-$7,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRELL TEVISDirector-$47,104-$47,104
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
2022-11-15

Preparer

Firm
Re Duncan & Company CPA
Address
2826 PHILADELPHIA DRIVE, DAYTON, OH 45405-1911
Preparer
Ronald E Duncan
Phone
9372753992
Raw XML Appendix366 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06299
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016613
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18139
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212110
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31703
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41873
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5120
LandEtcSchedule2/LandEtcGrp/BookValueAmt05119
LandEtcSchedule2/LandEtcGrp/BookValueAmt14898
LandEtcSchedule2/LandEtcGrp/BookValueAmt21572
LandEtcSchedule2/LandEtcGrp/BookValueAmt31032
LandEtcSchedule2/LandEtcGrp/BookValueAmt42288
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & FIXTURES.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TESCO MOTO BUS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3PLAYGROUND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4WIFI EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113258
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217008
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt33275
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42905
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52408
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0779
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0779
OtherDecreasesSchedule/OtherDecreasesDetail/Amt024055
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1708
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK V TAX DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RETURNS & ALLOWANCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBCONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK & MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BACKGROUND CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAINING & EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SCHOOL FOOD & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SPECIAL EVENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1134082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142617
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0415697
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0415697
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07587
OtherIncreasesSchedule/OtherIncreasesDetail/Amt110000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ERROR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONTAXABLE GRANT INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02090
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt265707
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN FROM INDIVIDUAL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2US BANK CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4DISABLILTY INSURANCE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02090
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2136
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt355707
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4662
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06709
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11565
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RECRUITING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt0344
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRUMAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372781803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:43:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRUMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,828
Liabilities
$59,078
Net assets
$6,750
Revenue
$415,697
Expenses
$422,835
Net income
-$7,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$5.93$5.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$7.02$5.97$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$5.55$5.16$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.59$0.07$4.16$4.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$3.83$3.87$0.05