Civic Intelligence

Marrick Cares

990EZ • Fiscal year 2012 • EIN 45-4300555

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.marrickcares.org
469 S Cherry St80246
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$13,603

No earlier filing loaded for comparison.

Net Assets

$10,558

No earlier filing loaded for comparison.

Liabilities

$3,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

$54,804

No earlier filing loaded for comparison.

Expenses

$44,246

No earlier filing loaded for comparison.

Net Income

$10,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $13,603Liabilities 2012: $3,045Net Assets 2012: $10,5582012Assets 2013: $500Liabilities 2013: $345Net Assets 2013: $1552013Assets 2014: $542Liabilities 2014: $2,500Net Assets 2014: -$1,9582014Assets 2015: $631Net Assets 2015: $6312015Assets 2016: $2,838Net Assets 2016: $2,8382016Assets 2017: $351Net Assets 2017: $3512017Assets 2018: $361Net Assets 2018: $3612018Assets 2019: $470Net Assets 2019: $4702019Assets 2020: $452Net Assets 2020: $4522020Assets 2021: $539Net Assets 2021: $5392021Assets 2022: $559Net Assets 2022: $5592022Assets 2023: $584Net Assets 2023: $5842023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$13,603
Liabilities$3,045
Net Assets$10,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $54,804Expenses 2012: $44,246Net Income 2012: $10,5582012Revenue 2013: $18,792Expenses 2013: $29,195Net Income 2013: -$10,4032013Revenue 2014: $21,162Expenses 2014: $23,275Net Income 2014: -$2,1132014Revenue 2015: $23,075Expenses 2015: $20,486Net Income 2015: $2,5892015Revenue 2016: $20,643Expenses 2016: $18,436Net Income 2016: $2,2072016Revenue 2017: $24,538Expenses 2017: $27,025Net Income 2017: -$2,4872017Revenue 2018: $14,810Expenses 2018: $14,800Net Income 2018: $102018Revenue 2019: $22,027Expenses 2019: $21,918Net Income 2019: $1092019Revenue 2020: $16,677Expenses 2020: $16,695Net Income 2020: -$182020Revenue 2021: $17,077Expenses 2021: $16,990Net Income 2021: $872021Revenue 2022: $18,977Expenses 2022: $18,957Net Income 2022: $202022Revenue 2023: $9,603Expenses 2023: $9,578Net Income 2023: $252023Revenue 2024: $10,673Expenses 2024: $11,257Net Income 2024: -$5842024

Highlighted filing

2012

Revenue$54,804
Expenses$44,246
Net Income$10,558
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist individuals and families, who through no fault of their own, are in a situation where it is difficult to provide basic needs, such as food, clothing, and transportation for themselves or their family.

Filing and Contact Details

Filer

EIN
45-4300555
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY013603
IRS990EZ/ContributionsGiftsGrantsEtc054804
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010558
IRS990EZ/FeesAndOthPymtToIndContractors0624
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts054804
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010558
IRS990EZ/NetAssetsOrFundBalancesEOY010558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bryan Schmitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cal Van Essen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Naul Manthe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist individuals and families, who through no fault of their own, are in a situation where it is difficult to provide basic needs, such as food, clothing, and transportation for themselves or their family.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization paid $29,140 in medical bills to a family in need during 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization donated $13,241 in King Soopers gift cards to families in need.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029140
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10469 S Cherry St Suite 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080246
IRS990EZ/TheBooksAreInCareOf/NamePerson0Josh McVey Marrick Medical
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038356420
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY013603
IRS990EZ/TotalExpenses044246
IRS990EZ/TotalProgramServiceExpenses042381
IRS990EZ/TotalRevenue054804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.marrickcares.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054804
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170054804
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear054804
IRS990ScheduleA/Total170/Total054804
IRS990ScheduleA/TotalSupport054804
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Affiliates - Beginning $0 Due to Affiliates - Ending $345
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Card Payable - Beginning $0 Credit Card Payable - Ending $2700
IRS990ScheduleO/GeneralExplanation/Explanation2Computer & Internet Expenses $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charge $102
IRS990ScheduleO/GeneralExplanation/Explanation4Office Supplies $279
IRS990ScheduleO/GeneralExplanation/Explanation5Start-Up Costs $850
IRS990ScheduleO/GeneralExplanation/Explanation6King Soopers Gift Cards $13241
IRS990ScheduleO/GeneralExplanation/Explanation7Beneficiary Medical Expenses $29140
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454300555
ReturnHeader/Filer/Name/BusinessNameLine10Marrick Cares
ReturnHeader/Filer/NameControl0MARR
ReturnHeader/Filer/Phone03038356420
ReturnHeader/Filer/USAddress/AddressLine10469 S Cherry St
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080246
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Naul Manthe
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmitt and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107400 E Arapahoe Rd Ste 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0Bryan T Schmitt
ReturnHeader/Preparer/Phone07202530079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:37:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,603
Liabilities
$3,045
Net assets
$10,558
Revenue
$54,804
Expenses
$44,246
Net income
$10,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.7$11.3$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$9.60$9.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$19.0$19.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$17.1$17.0$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$16.7$16.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$22.0$21.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$14.8$14.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$24.5$27.0$2.49
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.84$20.6$18.4$2.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$23.1$20.5$2.59
2014Detailed filing. Detailed filing data is available for this year.$0.54$2.50$1.96$21.2$23.3$2.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.16$18.8$29.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.05$10.6$54.8$44.2$10.6