Marrick Cares

990EZ • Fiscal year 2013 • EIN 45-4300555

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profile www.marrickcares.org

469 S Cherry St80246

(303) 835-6420

Siviq Scores

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

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-96%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$500

Down $13,103 (-96%) from 2012

Net Assets

Down

$155

Down $10,403 (-99%) from 2012

Liabilities

Down

$345

Down $2,700 (-89%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin7th percentile

Revenue

Down

$18,792

Down $36,012 (-66%) from 2012

Expenses

Down

$29,195

Down $15,051 (-34%) from 2012

Net Income

Down

-$10,403

Down $20,961 (-199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$500

Liabilities$345

Net Assets$155

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$18,792

Expenses$29,195

Net Income-$10,403

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 16, 2014
Return Version: 2013v3.1
Gross Receipts: $18,792

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.

Program Services

Description	Grants	Expenses
The organization donated $27,700 in King Soopers gift cards to families in need.	$27,700	-
The organization paid $1,000 in medical bills to a family in need during 2013.	$1,000	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Naul Manthe	President	-	$0	-	-
Cal Van Essen	Secretary	-	$0	-	-
Bryan Schmitt	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4300555
Phone: 3038356420

Signing Officer

Name: Naul Manthe
Title: President
Signed: 2014-06-16
Discuss with paid preparer: Yes

Preparer

Preparer: Bryan T Schmitt
Phone: 7202530079

Supplemental Narrative

Additional Explanations

Other Expenses.1

“King Soopers Gift Cards $27700”

Other Expenses.2

“Beneficiary Medical Expenses $1000”

Other Expenses.3

“Bank Service Charge $45”

Total Liabilities.1

“Credit Card Payable - Beginning $2700 Credit Card Payable - Ending $0”

Total Liabilities.2

“Due to Affiliates - Beginning $345 Due to Affiliates - Ending $345”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Matthew Manthe
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3038356420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	469 S Cherry St Suite 201
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18792
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	500
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	18792
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Naul Manthe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cal Van Essen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Bryan Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	28745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization donated $27,700 in King Soopers gift cards to families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	The organization paid $1,000 in medical bills to a family in need during 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	27700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	1000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	345
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29195
IRS990EZ/TotalProgramServiceExpensesAmt	0	28700
IRS990EZ/TotalRevenueAmt	0	18792
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.marrickcares.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	54804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	73596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	73596
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	18792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	54804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	73596
IRS990ScheduleA/TotalSupportAmt	0	73596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	King Soopers Gift Cards $27700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Beneficiary Medical Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Bank Service Charge $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Credit Card Payable - Beginning $2700 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Due to Affiliates - Beginning $345 Due to Affiliates - Ending $345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Total Liabilities.2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Naul Manthe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Marrick Cares
ReturnHeader/Filer/BusinessNameControlTxt	0	MARR
ReturnHeader/Filer/EIN	0	454300555
ReturnHeader/Filer/PhoneNum	0	3038356420
ReturnHeader/Filer/USAddress/AddressLine1	0	469 S Cherry St
ReturnHeader/Filer/USAddress/City	0	Denver
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Schmitt and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7355 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80111
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7202530079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bryan T Schmitt
ReturnHeader/ReturnTs	0	2014-06-16T08:16:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $500
Liabilities: $345
Net assets: $155
Revenue: $18,792
Expenses: $29,195
Net income: -$10,403

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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