Civic Intelligence

Marrick Cares

990EZ • Fiscal year 2017 • EIN 45-4300555

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.marrickcares.org
8100 E Arapahoe Road 3rd FloorCentennial, CO 80112

(866) 944-9399

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$351

Down $2,487 (-88%) from 2016

Net Assets

Down

$351

Down $2,487 (-88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$24,538

Up $3,895 (+19%) from 2016

Expenses

Up

$27,025

Up $8,589 (+47%) from 2016

Net Income

Down

-$2,487

Down $4,694 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$351
Liabilities-
Net Assets$351
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$24,538
Expenses$27,025
Net Income-$2,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$24,538
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

DescriptionGrantsExpenses
The organization donated $19,500 in King Soopers gift cards to families in need in 2017.$19,500-
The organization paid $7,000 in medical bills to families in need during 2017.$7,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naul ManthePresident-$0--
Cal Van EssenSecretary-$0--
Bryan SchmittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marrick Cares
EIN
45-4300555
Phone
8669449399
Address
8100 E Arapahoe Road 3rd Floor, Centennial, CO 80112

Signing Officer

Name
Naul Manthe
Title
CPA/Agent
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
Supplemental Narrative

Additional Explanations

Other Expenses.1

“King Soopers Gift Cards $19500”

Other Expenses.2

“Beneficiary Medical Expenses $7000”

Raw XML Appendix130 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/PersonNm0Josh McVey
IRS990EZ/BooksInCareOfDetail/PhoneNum08669449399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 E Arapahoe Road 3rd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naul Manthe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cal Van Essen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/DescriptionProgramSrvcAccomTxt0The organization donated $19,500 in King Soopers gift cards to families in need in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization paid $7,000 in medical bills to families in need during 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027025
IRS990EZ/TotalProgramServiceExpensesAmt026500
IRS990EZ/TotalRevenueAmt024538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marrickcares.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108210
IRS990ScheduleA/TotalSupportAmt0108210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0King Soopers Gift Cards $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beneficiary Medical Expenses $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naul Manthe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA/Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marrick Cares
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0454300555
ReturnHeader/Filer/PhoneNum08669449399
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 E Arapahoe Road 3rd Floor
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274040680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmitt and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07355 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07202530079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan T Schmitt
ReturnHeader/ReturnTs02018-10-26T14:23:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351
Liabilities
-
Net assets
$351
Revenue
$24,538
Expenses
$27,025
Net income
-$2,487
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