Civic Intelligence

Maranatha Village Inc

990 • Fiscal year 2011 • EIN 43-1002623

Apr 01, 2010 to Mar 31, 2011 • Filed on Oct 03, 2011

Organization ProfileMVLIFE.ORG
233 E Norton Road65803-3633
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,899,597

Down $408,558 (-1.8%) from 2010

Net Assets

Down

$3,424,040

Down $763,959 (-18%) from 2010

Liabilities

Up

$18,475,557

Up $355,401 (+2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,473,358

Down $1,149,798 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $22,308,155Liabilities 2010: $18,120,156Net Assets 2010: $4,187,9992010Assets 2011: $21,899,597Liabilities 2011: $18,475,557Net Assets 2011: $3,424,0402011Assets 2012: $20,797,694Liabilities 2012: $17,850,497Net Assets 2012: $2,947,1972012Assets 2013: $20,235,052Liabilities 2013: $17,363,731Net Assets 2013: $2,871,3212013Assets 2014: $19,574,776Liabilities 2014: $16,793,055Net Assets 2014: $2,781,7212014Assets 2015: $19,190,592Liabilities 2015: $16,018,576Net Assets 2015: $3,172,0162015Assets 2016: $23,628,863Liabilities 2016: $14,999,446Net Assets 2016: $8,629,4172016Assets 2017: $23,173,967Liabilities 2017: $14,287,230Net Assets 2017: $8,886,7372017Assets 2018: $22,847,114Liabilities 2018: $13,736,754Net Assets 2018: $9,110,3602018Assets 2019: $22,574,667Liabilities 2019: $13,804,894Net Assets 2019: $8,769,7732019Assets 2020: $23,141,380Liabilities 2020: $13,668,942Net Assets 2020: $9,472,4382020Assets 2021: $23,862,781Liabilities 2021: $14,172,853Net Assets 2021: $9,689,9282021Assets 2022: $23,364,004Liabilities 2022: $12,329,432Net Assets 2022: $11,034,5722022Assets 2023: $24,850,278Liabilities 2023: $12,419,056Net Assets 2023: $12,431,2222023Assets 2024: $24,388,888Liabilities 2024: $11,692,565Net Assets 2024: $12,696,3232024Assets 2025: $24,495,784Liabilities 2025: $11,693,487Net Assets 2025: $12,802,2972025

Highlighted filing

2011

Assets$21,899,597
Liabilities$18,475,557
Net Assets$3,424,040
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,623,1562010Expenses 2011: $9,473,3582011Expenses 2012: $8,909,4112012Expenses 2013: $9,476,8492013Revenue 2014: $9,526,356Expenses 2014: $9,615,638Net Income 2014: -$89,2822014Revenue 2015: $10,037,858Expenses 2015: $9,646,486Net Income 2015: $391,3722015Revenue 2016: $15,699,477Expenses 2016: $10,240,948Net Income 2016: $5,458,5292016Revenue 2017: $10,695,804Expenses 2017: $10,446,275Net Income 2017: $249,5292017Revenue 2018: $10,924,755Expenses 2018: $10,716,832Net Income 2018: $207,9232018Revenue 2019: $10,972,237Expenses 2019: $11,312,824Net Income 2019: -$340,5872019Revenue 2020: $11,468,807Expenses 2020: $10,766,142Net Income 2020: $702,6652020Revenue 2021: $11,145,204Expenses 2021: $10,927,714Net Income 2021: $217,4902021Revenue 2022: $11,540,019Expenses 2022: $10,465,195Net Income 2022: $1,074,8242022Revenue 2023: $15,106,162Expenses 2023: $14,015,121Net Income 2023: $1,091,0412023Revenue 2024: $14,796,110Expenses 2024: $14,644,903Net Income 2024: $151,2072024Revenue 2025: $15,178,288Expenses 2025: $14,945,227Net Income 2025: $233,0612025

Highlighted filing

2011

Revenue-
Expenses$9,473,358
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Oct 3, 2011
Return Version
2010v3.4
Gross Receipts
$8,708,585
Mission and Program Overview

Mission

Maranatha village, a non profit that is ecclesiastically affiliated with the assemblies of god, provides quality, long-term medical and rehabilitative services with christian love and compassion to its clergy, laity, and members of the community at large.

Major Activities

Activity 2
Maranatha village provides long-term skilled and rehabilitation care through its assisted living and residential care programs. Rehabilitation care includes in-house restorative services performed under the supervision of licensed physical, occupational, and speech therapists. In addition, patients have access to specialty wheelchairs to accommodate specific needs. The lodge also provides a licensed beautician, transportation services, and other routine services. Hospice service are available.
Activity 3
The independent living facilities provide a protected community setting with on campus activities, worship services, bible studies, cable tv, emergency response services, transportation, and other services to its residents. For an additional fee, meal packages, housekeeping services, and laundry services are also available to residents.
Filing and Contact Details

Filer

EIN
43-1002623
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Activity2/Description0MARANATHA VILLAGE PROVIDES LONG-TERM SKILLED AND REHABILITATION CARE THROUGH ITS ASSISTED LIVING AND RESIDENTIAL CARE PROGRAMS. REHABILITATION CARE INCLUDES IN-HOUSE RESTORATIVE SERVICES PERFORMED UNDER THE SUPERVISION OF LICENSED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. IN ADDITION, PATIENTS HAVE ACCESS TO SPECIALTY WHEELCHAIRS TO ACCOMMODATE SPECIFIC NEEDS. THE LODGE ALSO PROVIDES A LICENSED BEAUTICIAN, TRANSPORTATION SERVICES, AND OTHER ROUTINE SERVICES. HOSPICE SERVICE ARE AVAILABLE.
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05714802
IRS990/RevenuesLessExpensesCY0-764773
IRS990/RevenuesLessExpensesPriorYear0-833692
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04931397
IRS990/SalariesEtcPriorYear05692802
IRS990/SavingsAndTempCashInvestments/BOY0630820
IRS990/SavingsAndTempCashInvestments/EOY0517885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0274298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0397085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01009465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year097778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0114775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0131434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0127397
IRS990ScheduleA/GrossInvestmentIncome509/Total0563471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08342200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09362200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011318532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011929077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011296236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052248245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0114775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0131434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0127397
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0563471
IRS990ScheduleA/InvestmentIncomePercentage00.01047
IRS990ScheduleA/PriorYearSupportPercentage00.98923
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01077
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98953
IRS990ScheduleA/PublicSupportTotal509053257710
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08616498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09532654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011715617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012036743
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011356198
IRS990ScheduleA/Total509/Total053257710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08708585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09630432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011830392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012168177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011483595

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,899,597
Liabilities
$18,475,557
Net assets
$3,424,040
Revenue
-
Expenses
$9,473,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$11.7$12.8$15.2$14.9$0.23
2024Summary only. Only limited summary data is available for this year.$24.4$11.7$12.7$14.8$14.6$0.15
2023Summary only. Only limited summary data is available for this year.$24.9$12.4$12.4$15.1$14.0$1.09
2022Summary only. Only limited summary data is available for this year.$23.4$12.3$11.0$11.5$10.5$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$14.2$9.69$11.1$10.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$13.7$9.47$11.5$10.8$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.8$8.77$11.0$11.3$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$13.7$9.11$10.9$10.7$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$14.3$8.89$10.7$10.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$23.6$15.0$8.63$15.7$10.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$19.2$16.0$3.17$10.0$9.65$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.6$16.8$2.78$9.53$9.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$17.4$2.87$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.9$2.95$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.5$3.42$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$18.1$4.19$10.6