Civic Intelligence

Maranatha Farm

990 • Fiscal year 2016 • EIN 45-0563249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MARANATHAFARM.NET
342 Crabapple LaneRidgeland, SC 29936-5624

(843) 816-6676

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,244

Down $29,421 (-55%) from 2015

Net Assets

Down

$24,244

Down $29,420 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$147,368

Up $5,701 (+4.0%) from 2015

Expenses

Up

$148,789

Up $29,098 (+24%) from 2015

Net Income

Down

-$1,421

Down $23,397 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,318Liabilities 2011: $0Net Assets 2011: $3,3182011Assets 2012: $37,338Liabilities 2012: $0Net Assets 2012: $37,3382012Assets 2013: $37,743Liabilities 2013: $0Net Assets 2013: $37,7432013Assets 2014: $31,689Liabilities 2014: $0Net Assets 2014: $31,6892014Assets 2015: $53,665Liabilities 2015: $0Net Assets 2015: $53,6642015Assets 2016: $24,244Liabilities 2016: $0Net Assets 2016: $24,2442016Assets 2017: $34,699Liabilities 2017: $0Net Assets 2017: $34,6992017Assets 2018: $60,979Liabilities 2018: $0Net Assets 2018: $60,9792018Assets 2019: $70,168Liabilities 2019: $0Net Assets 2019: $70,1682019Assets 2020: $42,259Liabilities 2020: $0Net Assets 2020: $42,2592020Assets 2021: $55,283Liabilities 2021: $0Net Assets 2021: $55,2832021Assets 2022: $55,739Liabilities 2022: $0Net Assets 2022: $55,7392022

Highlighted filing

2016

Assets$24,244
Liabilities$0
Net Assets$24,244
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,611Expenses 2011: $96,700Net Income 2011: -$892011Revenue 2012: $108,240Expenses 2012: $102,219Net Income 2012: $6,0212012Revenue 2013: $144,291Expenses 2013: $143,457Net Income 2013: $8342013Revenue 2014: $108,043Expenses 2014: $114,096Net Income 2014: -$6,0532014Revenue 2015: $141,667Expenses 2015: $119,691Net Income 2015: $21,9762015Revenue 2016: $147,368Expenses 2016: $148,789Net Income 2016: -$1,4212016Revenue 2017: $152,541Expenses 2017: $142,116Net Income 2017: $10,4252017Revenue 2018: $180,060Expenses 2018: $181,801Net Income 2018: -$1,7412018Revenue 2019: $126,600Expenses 2019: $117,410Net Income 2019: $9,1902019Revenue 2020: $146,362Expenses 2020: $174,571Net Income 2020: -$28,2092020Revenue 2021: $133,203Expenses 2021: $128,179Net Income 2021: $5,0242021Revenue 2022: $127,688Expenses 2022: $127,232Net Income 2022: $4562022

Highlighted filing

2016

Revenue$147,368
Expenses$148,789
Net Income-$1,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$147,368
Mission and Program Overview

Mission

The nbsp;goal nbsp;of nbsp;maranatha nbsp;farm nbsp;is nbsp;to nbsp;aid nbsp;abused nbsp;hurt nbsp;or nbsp;abandoned nbsp;animals nbsp;nurse nbsp;them nbsp;back nbsp;to nbsp;health nbsp;and nbsp;find nbsp;them nbsp;loving nbsp;permanent nbsp;homes nbsp;we nbsp;work nbsp;to nbsp;reduce nbsp;the nbsp;pet nbsp;populace nbsp;through nbsp;spaying nbsp; amp; nbsp;neutering

Maranatha farm is an animal rescue organization dedicated to reducing the unwanted pet population and getting loving homes for abused and abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,665$24,244▼ $1,421
Total Assets$25,665$24,244▼ $1,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,665$24,244▼ $1,421
Total Net Assets Fund Balance$25,665$24,244▼ $1,421
Total Liabilities and Net Assets / Fund Balance$25,665$24,244▼ $1,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,000--
Land$20,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen Ede WilkinsPresident
Barbara EmersonVice President
Rosanna KeyesAdoption Manager
Dwane WilkinsCEO
John EmersonTax Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$120,418
Program Service Revenue
$26,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,418
Change in Net Assets
$-1,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,289
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$20,500
Other Expenses$36,763$10,000-$10,000
Total Functional Expenses$118,289$10,000$0$148,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

“All board members have an equal votes, as do many of the regular volunteers.”

Part VI, Section A, Line 2

“Karen wilkins, president and dwane wilkins, chairman of the board, are husband and wife. Barbara emerson, vice president, and john emerson, tax consultant are husband and wife.”

Part VI, Section B, Line 11

“Each member of the board is sent a copy of the 990 via email.”

Part VI, Section B, Line 15A

“None of the officers, board members or general voluteers are compensated in any way.”

Part VI, Section C, Line 19

“Form 990 and all relevant documents are available upon request and after the requestor has agreed to cover all duplication and shipping costs. The form 990 and associated schedules are also available through the south carolina sectretary of state s office under public charities.”

Filing and Contact Details

Filer

Filer Name
Maranatha Farm
EIN
45-0563249
Phone
8438166676
Address
342 CRABAPPLE LANE, RIDGELAND, SC 29936-5624

Signing Officer

Name
Karen E Wilkins
Title
President
Phone
8438166676
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Wilkins
Formed
2007
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
John Michael Emerson
Address
74 DONCASTER LANE, OKATIE, SC 29909-5091
Preparer
John M Emerson
Phone
8432716001
Raw XML Appendix323 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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IRS990/ActivityOrMissionDesc0MARANATHA FARM IS AN ANIMAL RESCUE ORGANIZATION DEDICATED TO REDUCING THE UNWANTED PET POPULATION AND GETTING LOVING HOMES FOR ABUSED AND ABANDONED ANIMALS
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO FIND LOVING AND PERMANENT HOMES FOR THE ANIMALS WE RESCUE, WE MUST FEED AND HOUSE THEM WHILE THEY ARE BECOMING HEALTHY AND UNTIL THEY ARE ADOPTED. WE ALSO NEED TO HOLD REGULAR ADOPTION EVENTS TO FIND THESE PETS THE PERMANENT LOVING HOME THEY DESERVE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE SUPPORT OTHER AREA RESCUE GROUPS, EITHER BY PROVIDING FUNDS DIRECTLY OR BY TAKING ANIMALS THEY ARE UNABLE TO HELP (E.G., PETS NEEDING LONG TERM CARE BEFORE THEY ARE ADOPTABLE). THESE GROUPS INCLUDE THE JASPER ANIMAL RESCUE GROUP (JARM), THE HUMANE SOCIETY OF THE UNITED STATES (HSUS), THE NORTH SHORE ANIMAL LEAGUE AND THE AMERICAN HUMANE SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE AN EQUAL VOTES, AS DO MANY OF THE REGULAR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN WILKINS, PRESIDENT AND DWANE WILKINS, CHAIRMAN OF THE BOARD, ARE HUSBAND AND WIFE. BARBARA EMERSON, VICE PRESIDENT, AND JOHN EMERSON, TAX CONSULTANT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS SENT A COPY OF THE 990 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS, BOARD MEMBERS OR GENERAL VOLUTEERS ARE COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST AND AFTER THE REQUESTOR HAS AGREED TO COVER ALL DUPLICATION AND SHIPPING COSTS. THE FORM 990 AND ASSOCIATED SCHEDULES ARE ALSO AVAILABLE THROUGH THE SOUTH CAROLINA SECTRETARY OF STATE S OFFICE UNDER PUBLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024244
IRS990/TotalProgramServiceExpensesAmt0138788
IRS990/TotalProgramServiceRevenueAmt026950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024244
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0342 CRABAPPLE LANE
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0299365624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MARANATHAFARM.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN E WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438166676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA FARM
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0450563249
ReturnHeader/Filer/PhoneNum08438166676
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 CRABAPPLE LANE
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299365624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E96E4A4731D8744862E1258F41BD5B45A45EF43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E96E4A4731D8744862E1258F41BD5B45A45EF43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.176.131.180
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:21:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MICHAEL EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 DONCASTER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299095091
ReturnHeader/PreparerPersonGrp/PhoneNum08432716001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M EMERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T11:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,244
Liabilities
$0
Net assets
$24,244
Revenue
$147,368
Expenses
$148,789
Net income
-$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.28$1.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.33$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.46$1.75$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.27$1.17$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.80$1.82$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.53$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.47$1.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.42$1.20$0.22
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.44$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.08$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.97$0.97$0.00