Civic Intelligence

Maranatha Community Development Corp

990PF • Fiscal year 2023 • EIN 31-1635390

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

55th percentile

0.01x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$57,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$208,440

Up $100,810 (+94%) from 2022

Net Assets

Up

$206,350

Up $101,295 (+96%) from 2022

Liabilities

Down

$2,090

Down $485 (-19%) from 2022

Revenue

Up

$701,698

Up $146,568 (+26%) from 2022

Expenses

Up

$597,035

Up $80,628 (+16%) from 2022

Net Income

Up

$104,663

Up $65,940 (+170%) from 2022

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

2023

Assets$208,440
Liabilities$2,090
Net Assets$206,350

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

2023

Revenue$701,698
Expenses$597,035
Net Income$104,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREEIAL DOTSONDirector-$57,000-$57,000
SHIRELL TEVISFormer Direc-$37,801-$37,801
DR TRUMAN MARTINPresident-$0--
BEVERLY MARTINVice Preside-$0--
CURTIS PETTISSecretary/Tr-$0--
GAYLES BERRYBoard Member-$0--
PAUL MOODYBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARANATH WORSHIPE CENTRERELIGIOUS CONTRIBUTIONRELIGIOUSDAYTON, OH, US$28,000
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
2024-05-15

Preparer

Firm
Re Duncan & Company CPA
Address
2826 PHILADELPHIA DRIVE, DAYTON, OH 45405-1911
Preparer
Ronald E Duncan
Phone
9372753992
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022356
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028000
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016613
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt216028
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34571
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42769
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51584
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61225
LandEtcSchedule2/LandEtcGrp/BookValueAmt03846
LandEtcSchedule2/LandEtcGrp/BookValueAmt1980
LandEtcSchedule2/LandEtcGrp/BookValueAmt23504
LandEtcSchedule2/LandEtcGrp/BookValueAmt3136
LandEtcSchedule2/LandEtcGrp/BookValueAmt4824
LandEtcSchedule2/LandEtcGrp/BookValueAmt56075
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & FIXTURES.
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TESCO MOTO BUS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3PLAYGROUND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4WIFI EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6COMPUTERS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113258
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt38075
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42905
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52408
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt67300
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt06902
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17STATE INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18FINES & PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32272
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15100
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OCCRRA GRANT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0551698
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1150000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03534
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK V TAX DEPRECIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02090
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt22
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN FROM INDIVIDUAL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2US BANK CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02090
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1102
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RECRUITING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt0343
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & FEES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRUMAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372781803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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

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