Civic Intelligence

Maranatha Community Development Corp

990PF • Fiscal year 2022 • EIN 31-1635390

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$57,313

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$107,630

Up $41,802 (+64%) from 2021

Net Assets

Up

$105,055

Up $98,305 (+1456%) from 2021

Liabilities

Down

$2,575

Down $56,503 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$555,130

Up $139,433 (+34%) from 2021

Expenses

Up

$516,407

Up $93,572 (+22%) from 2021

Net Income

Up

$38,723

Up $45,861 (+642%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$107,630
Liabilities$2,575
Net Assets$105,055
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$555,130
Expenses$516,407
Net Income$38,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRELL TEVISDirectorFT$57,129$184$57,313
DR TRUMAN MARTINPresident-$2,000-$2,000
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
2023-11-15

Preparer

Firm
Re Duncan & Company CPA
Address
2826 PHILADELPHIA DRIVE, DAYTON, OH 45405-1911
Preparer
Ronald E Duncan
Phone
9372753992
Raw XML Appendix369 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/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016613
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18822
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214069
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33018
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42432
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51035
LandEtcSchedule2/LandEtcGrp/BookValueAmt04436
LandEtcSchedule2/LandEtcGrp/BookValueAmt12939
LandEtcSchedule2/LandEtcGrp/BookValueAmt25057
LandEtcSchedule2/LandEtcGrp/BookValueAmt3473
LandEtcSchedule2/LandEtcGrp/BookValueAmt41373
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/CostOrOtherBasisAmt38075
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42905
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52408
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0779
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0779
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUBCONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
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/Desc11LEASED EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SCHOOL FOOD & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SPECIAL EVENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17STATE INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1051988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0555130
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0555130
OtherIncreasesSchedule/OtherIncreasesDetail/Amt055707
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13875
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PPP LOAN FORGIVENESS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK V TAX DEPRECIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02090
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2136
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt355707
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4662
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/EOYBookValueAmt22
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08483
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11359
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RECRUITING FEES
TaxesSchedule/TaxesDetail/Amt0320
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & FEES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRUMAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372781803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:24:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRUMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,630
Liabilities
$2,575
Net assets
$105,055
Revenue
$555,130
Expenses
$516,407
Net income
$38,723
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
Peer Organizations

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