Civic Intelligence

Marian Charities Inc.

990 • Fiscal year 2016 • EIN 43-1512752

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Cpe Girardeau, MO
Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,883,196

Up $646,229 (+8.9%) from 2015

Net Assets

Up

$7,624,105

Up $471,823 (+6.6%) from 2015

Liabilities

Up

$259,091

Up $174,406 (+206%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Down

$342,745

Down $6,277,680 (-95%) from 2015

Expenses

Up

$91,951

Up $57,338 (+166%) from 2015

Net Income

Down

$250,794

Down $6,335,018 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $627,555Liabilities 2011: $38,448Net Assets 2011: $589,1072011Assets 2012: $660,467Liabilities 2012: $49,049Net Assets 2012: $611,4182012Assets 2013: $707,004Liabilities 2013: $68,773Net Assets 2013: $638,2312013Assets 2014: $721,377Liabilities 2014: $84,814Net Assets 2014: $636,5632014Assets 2015: $7,236,967Liabilities 2015: $84,685Net Assets 2015: $7,152,2822015Assets 2016: $7,883,196Liabilities 2016: $259,091Net Assets 2016: $7,624,1052016Assets 2017: $8,969,825Liabilities 2017: $460,758Net Assets 2017: $8,509,0672017Assets 2018: $8,079,874Liabilities 2018: $0Net Assets 2018: $8,079,8742018Assets 2019: $9,933,672Liabilities 2019: $0Net Assets 2019: $9,933,6722019Assets 2020: $10,953,735Liabilities 2020: $0Net Assets 2020: $10,953,7352020Assets 2021: $12,496,174Liabilities 2021: $0Net Assets 2021: $12,496,1742021Assets 2022: $10,555,521Liabilities 2022: $0Net Assets 2022: $10,555,5212022Assets 2023: $12,141,888Liabilities 2023: $0Net Assets 2023: $12,141,8882023Assets 2024: $13,546,025Liabilities 2024: $0Net Assets 2024: $13,546,0252024

Highlighted filing

2016

Assets$7,883,196
Liabilities$259,091
Net Assets$7,624,105
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $42,359Expenses 2011: $24,418Net Income 2011: $17,9412011Revenue 2012: $69,343Expenses 2012: $36,432Net Income 2012: $32,9112012Revenue 2013: $74,887Expenses 2013: $28,350Net Income 2013: $46,5372013Revenue 2014: $44,508Expenses 2014: $30,274Net Income 2014: $14,2342014Revenue 2015: $6,620,425Expenses 2015: $34,613Net Income 2015: $6,585,8122015Revenue 2016: $342,745Expenses 2016: $91,951Net Income 2016: $250,7942016Revenue 2017: $830,424Expenses 2017: $148,891Net Income 2017: $681,5332017Revenue 2018: $664,374Expenses 2018: $218,465Net Income 2018: $445,9092018Revenue 2019: $1,060,344Expenses 2019: $244,095Net Income 2019: $816,2492019Revenue 2020: $294,925Expenses 2020: $253,872Net Income 2020: $41,0532020Revenue 2021: $535,139Expenses 2021: $285,706Net Income 2021: $249,4332021Revenue 2022: $331,855Expenses 2022: $350,745Net Income 2022: -$18,8902022Revenue 2023: $296,457Expenses 2023: $337,066Net Income 2023: -$40,6092023Revenue 2024: $273,725Expenses 2024: $297,242Net Income 2024: -$23,5172024

Highlighted filing

2016

Revenue$342,745
Expenses$91,951
Net Income$250,794
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organization is orgnanized to provide and assist in providing to the poor, the underprivlidged, elderly and any others in need. The organization provides basic human needs: including food, shelter, clothing and health services; solicits, accepts, invests, manages and distributes monies received from contributions, grants, gifts, bequests or any other source, in any manner as necessary or helpful to provide such needs; provides financial aid, assistance or any other resources to such charitable, religious, educational, cultural, social welfare, health, cemetary, civic, historic, associations, etc. Which carry on such purposes as are permitted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,883,196
Liabilities
$259,091
Net assets
$7,624,105
Revenue
$342,745
Expenses
$91,951
Net income
$250,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.27$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$1.06$0.24$0.82
2018Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.66$0.22$0.45
2017Summary only. Only limited summary data is available for this year.$8.97$0.46$8.51$0.83$0.15$0.68
2016Summary only. Only limited summary data is available for this year.$7.88$0.26$7.62$0.34$0.09$0.25
2015Summary only. Only limited summary data is available for this year.$7.24$0.08$7.15$6.62$0.03$6.59
2014Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.07$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.04$0.02$0.02