Civic Intelligence

Marvalas Inc

EIN 45-3209177 • 501(c)3 • Bedford Heights, OH

990-N Coverage

Profile

To break the cycle of violence

143 Williard AvenueBedford Heights, OH 44146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$810

No earlier filing loaded for comparison.

Liabilities

$3,018

No earlier filing loaded for comparison.

Net Assets

-$2,208

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

$9,155

No earlier filing loaded for comparison.

Expenses

$11,363

No earlier filing loaded for comparison.

Net Income

-$2,208

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $810Liabilities 2014: $3,018Net Assets 2014: -$2,2082014

Highlighted filing

2014

Assets$810
Liabilities$3,018
Net Assets-$2,208
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,155Expenses 2014: $11,363Net Income 2014: -$2,2082014

Highlighted filing

2014

Revenue$9,155
Expenses$11,363
Net Income-$2,208
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810
Liabilities
$3,018
Net assets
-$2,208
Revenue
$9,155
Expenses
$11,363
Net income
-$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$3.02$2.21$9.16$11.4$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$9,155
Mission and Program Overview

Mission

To break the cycle of violence

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE-$11,363
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE PRIMMPresident-$0--
FELICIA WILLIAMSSecretary-$0--
VICTORIA WILLSONMember-$0--
Filing and Contact Details

Filer

EIN
45-3209177

Signing Officer

Name
Desiree Primm
Title
Executive Direc
Phone
2168709872
Signed
2015-03-27
Discuss with paid preparer
No

Preparer

Preparer
John Wright
Phone
2163732389
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATING SUPPLIES 8,434ADVERTISING & PROMOTION 967CAR & DELIVERY 225TAXES & LICENSES 750GRANTS & DONATIONS 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER 0 626”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 0 3,018”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DESIREE PRIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum02168709872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10143 Williard Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0810
IRS990EZ/FundraisingGrossIncomeAmt09155
IRS990EZ/GrossReceiptsAmt09155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESIREE PRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA WILLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0626
IRS990EZ/OtherExpensesTotalAmt010876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BREAK THE CYCLE OF VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011363
IRS990EZ/TotalProgramServiceExpensesAmt011363
IRS990EZ/TotalRevenueAmt09155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020990
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/Total509Grp/TotalAmt020990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATING SUPPLIES 8,434ADVERTISING & PROMOTION 967CAR & DELIVERY 225TAXES & LICENSES 750GRANTS & DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER 0 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES PAYABLE 0 3,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE PRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02168709872
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marvalas Heavens Playground
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0453209177
ReturnHeader/Filer/USAddress/AddressLine10143 Williard Avenue
ReturnHeader/Filer/USAddress/City0Bedford
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUSTED ADVISORS OF OHIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103691 LEE ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044120
ReturnHeader/PreparerPersonGrp/PhoneNum02163732389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WRIGHT
ReturnHeader/ReturnTs02015-03-27T21:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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