Civic Intelligence

Marlie Factor Foundation

EIN 46-0894291 • 501(c)3 • Jackson, OH

Profile

Provide adoption assist. for people seeking to adopt special needs children domestically & internationally; provide financial assist. to those suffering from Turberous Sclerosis; and provide financial assistance to those families with children suffering from chronic illnesses.

77 Russ RoadJackson, OH 45640
Siviq Scores

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

Liabilities / Assets

99th percentile

68.48x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

19.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,940

Down $8,859 (-69%) from 2021

Liabilities

Down

$269,830

Down $1,769 (-0.7%) from 2021

Net Assets

Down

-$265,890

Down $7,090 (-2.7%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$14,099

Down $207,962 (-94%) from 2021

Expenses

Down

$21,187

Down $411,636 (-95%) from 2021

Net Income

Up

-$7,088

Up $203,674 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $37,973Liabilities 2016: $02016Assets 2017: $86,925Liabilities 2017: $6,255Net Assets 2017: $80,6702017Assets 2018: $256,121Liabilities 2018: $27,818Net Assets 2018: $228,3032018Assets 2019: $24,403Liabilities 2019: $10,345Net Assets 2019: $14,0582019Assets 2020: $190,413Liabilities 2020: $197,567Net Assets 2020: -$7,1542020Assets 2021: $12,799Liabilities 2021: $271,599Net Assets 2021: -$258,8002021Assets 2022: $3,940Liabilities 2022: $269,830Net Assets 2022: -$265,8902022

Highlighted filing

2022

Assets$3,940
Liabilities$269,830
Net Assets-$265,890
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $196,384Expenses 2016: $158,412Net Income 2016: $37,9722016Revenue 2017: $333,075Expenses 2017: $284,487Net Income 2017: $48,5882017Revenue 2018: $576,195Expenses 2018: $428,561Net Income 2018: $147,6342018Revenue 2019: $514,604Expenses 2019: $563,062Net Income 2019: -$48,4582019Revenue 2020: $606,704Expenses 2020: $627,917Net Income 2020: -$21,2132020Revenue 2021: $222,061Expenses 2021: $432,823Net Income 2021: -$210,7622021Revenue 2022: $14,099Expenses 2022: $21,187Net Income 2022: -$7,0882022

Highlighted filing

2022

Revenue$14,099
Expenses$21,187
Net Income-$7,088
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940
Liabilities
$269,830
Net assets
-$265,890
Revenue
$14,099
Expenses
$21,187
Net income
-$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$2.70$2.66$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$2.72$2.59$2.22$4.33$2.11
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.98$0.07$6.07$6.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$5.15$5.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$5.76$4.29$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.33$2.84$0.49
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.96$1.58$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,099
Mission and Program Overview

Mission

Provide adoption assist. for people seeking to adopt special needs children domestically & internationally; provide financial assist. to those suffering from Turberous Sclerosis; and provide financial assistance to those families with children suffering from chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,692$3,400▼ $8,292
Pledges and Grants Receivable$990$990→ $0
Accounts Receivable$117$-450▼ $567
Total Assets$12,799$3,940▼ $8,859
Liabilities
Unsecured Notes Loans Payable$188,143$143,784▼ $44,359
Accounts Payable and Accrued Expenses$83,456$81,687▼ $1,769
Mortgage Notes Payable Secured by Investment Property-$44,359-
Total Liabilities$271,599$269,830▼ $1,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-258,800$-265,890▼ $7,090
Total Net Assets Fund Balance$-258,800$-265,890▼ $7,090
Total Liabilities and Net Assets / Fund Balance$12,799$3,940▼ $8,859
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hunter DavisPresident
Conor WilkinsonVice President
Sara DeaterlaExecutive Director
David KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,847
Investment Income
$0
Other Revenue
$9,252
Change in Net Assets
$-7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,687
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$11,614--$11,614
Fees for Services Accounting$8,350--$8,350
Grants to Domestic Individuals$500--$500
Office Expenses$365--$365
Advertising$257--$257
Other Expenses$101--$101
Total Functional Expenses$21,187$0$0$21,187
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is prepared by a CPA, then reviewed by the Executive Director prior to being filed.”

Form 990 availability to public Part VI line 18

“A copy of the 990 Tax Return is made available, upon request, at the home location of the executive director, Sara Deaterla at 77 Russ Road, Jackson, OH 45640.”

Governing documents etc available to public Part VI line 19

“A copy of the Governing Body Documents are made available, upon request at the home of the executive director, Sara Deaterla at 77 Russ Road, Jackson, OH 45640.”

Filing and Contact Details

Filer

Filer Name
Marlee Factor Foundation
EIN
46-0894291
Address
77 RUSS ROAD, JACKSON, OH 45640
Doing Business As
Dba Special Angels Adoption

Signing Officer

Name
sara DEATERLA
Title
Executive Direc
Phone
7402861063
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Davis
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Adams Moore and Adams LLC
Address
210 PEARL ST, JACKSON, OH 45640
Preparer
Curtis W Wiggins
Phone
7402861063
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Service Expenses included the following:None”

Raw XML Appendix329 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.

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