Civic Intelligence

Maranatha Community Center Incorporated

EIN 45-4687711 • 501(c)3 • Idaho Falls, ID

Profile

To conduct business to support

PO Box 50700Idaho Falls, ID 83405

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $85,559 (-100%) from 2019

Liabilities

Down

$0

Down $155,369 (-100%) from 2019

Net Assets

Up

$0

Up $69,810 (+100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$58,380

Down $210,970 (-78%) from 2019

Expenses

Down

$86,134

Down $296,225 (-77%) from 2019

Net Income

Up

-$27,754

Up $85,255 (+75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2012: $35,315Liabilities 2012: $0Net Assets 2012: $35,3152012Assets 2013: $54,060Liabilities 2013: $0Net Assets 2013: $54,0602013Assets 2014: $38,768Liabilities 2014: $0Net Assets 2014: $38,7682014Assets 2015: $28,113Liabilities 2015: $0Net Assets 2015: $28,1132015Assets 2017: $23,887Liabilities 2017: $1,331Net Assets 2017: $22,5562017Assets 2018: $43,760Liabilities 2018: $570Net Assets 2018: $43,1902018Assets 2019: $85,559Liabilities 2019: $155,369Net Assets 2019: -$69,8102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2012: $178,5442012Revenue 2013: $327,825Expenses 2013: $309,080Net Income 2013: $18,7452013Revenue 2014: $323,702Expenses 2014: $339,768Net Income 2014: -$16,0662014Revenue 2015: $344,280Expenses 2015: $354,938Net Income 2015: -$10,6582015Revenue 2017: $375,900Expenses 2017: $370,984Net Income 2017: $4,9162017Revenue 2018: $397,030Expenses 2018: $376,396Net Income 2018: $20,6342018Revenue 2019: $269,350Expenses 2019: $382,359Net Income 2019: -$113,0092019Revenue 2020: $58,380Expenses 2020: $86,134Net Income 2020: -$27,7542020

Highlighted filing

2020

Revenue$58,380
Expenses$86,134
Net Income-$27,754
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,380
Expenses
$86,134
Net income
-$27,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.55$0.70$2.69$3.82$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$3.97$3.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$3.76$3.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.44$3.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.24$3.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.28$3.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$58,380
Mission and Program Overview

Mission

To conduct business to support the spiritual and temporal welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,559--
Total Assets$85,559$0▼ $85,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,000--
Accounts Payable and Accrued Expenses$369--
Total Liabilities$155,369$0▼ $155,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,810--
Total Net Assets Fund Balance$-69,810$0▲ $69,810
Total Liabilities and Net Assets / Fund Balance$85,559$0▼ $85,559
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alipio AmaralBoard Chairman
Justin HansenDirector
Karl BerggrenDirector
Randy DixonDirector
Ross MangumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,703
Salaries, Compensation, and Employee Benefits$37,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,431$0$0$37,431
Occupancy$16,500$0$0$16,500
All Other Expenses$10,573$161$0$10,734
Office Expenses$3,721$0$0$3,721
Insurance$724$0$0$724
Advertising$634$0$0$634
Fees for Services Accounting$465$0$0$465
Other Expenses$85$0$0$85
Total Functional Expenses$85,973$161$0$86,134
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maranatha Community Center Incorporated
EIN
45-4687711
Phone
2085244747
Address
PO BOX 50700, Idaho Falls, ID 83405

Signing Officer

Name
Steve Garnier
Title
Board Chairman
Phone
2085244747
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Garnier
Formed
2012
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Robert B Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is available upon request”

Form 990, Part IX, Line 24E

“Bank charges 2061. 2061. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning and janitorial 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1150. 1150. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“Utilities 5240. 5240. 0. 0.”

Form 990, Part IX, Line 24E

“Staff discipleship 347. 347. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1140. 1140. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt085559
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt085559
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085973
IRS990/TotalFunctionalExpensesGrp/TotalAmt086134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155369
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0155369
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058380
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt085973
IRS990/TotalProgramServiceRevenueAmt058380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0685 1ST STREET
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GARNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085244747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA COMMUNITY CENTER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0454687711
ReturnHeader/Filer/PhoneNum02085244747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B POULSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T10:02:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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