Civic Intelligence

Marlee Factor Foundation

990 • Fiscal year 2017 • EIN 46-0894291

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2019

Organization Profile
77 Russ RoadJackson, OH 45640

(740) 395-3097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,925

Up $48,952 (+129%) from 2016

Net Assets

$80,670

No earlier filing loaded for comparison.

Liabilities

Up

$6,255

Up $6,255 from 2016

Revenue And Expenses

Revenue

Up

$333,075

Up $136,691 (+70%) from 2016

Expenses

Up

$284,487

Up $126,075 (+80%) from 2016

Net Income

Up

$48,588

Up $10,616 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$86,925
Liabilities$6,255
Net Assets$80,670
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$333,075
Expenses$284,487
Net Income$48,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$333,075
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
Accounts Receivable-$73,419-
Cash and Non-Interest-Bearing Accounts$36,721$13,506▼ $23,215
Total Assets$36,721$86,925▲ $50,204
Liabilities
Accounts Payable and Accrued Expenses$4,639$6,255▲ $1,616
Total Liabilities$4,639$6,255▲ $1,616
Net Assets / Fund Balance
Unrestricted Net Assets$32,082$80,670▲ $48,588
Total Net Assets Fund Balance$32,082$80,670▲ $48,588
Total Liabilities and Net Assets / Fund Balance$36,721$86,925▲ $50,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara DeaterlaExecutive DirectorFT$20,982$20,982

Board Members and Trustees

NameTitle
Deana BraggBoard President
Kathy Mc KinneyBoard Member
Sue JelinekBoard Member
David KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,922
Program Service Revenue
$308,969
Investment Income
$44
Other Revenue
$140
All Other Contributions
$4,010
Change in Net Assets
$48,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,413
Grants and Similar Amounts Paid$79,149
Salaries, Compensation, and Employee Benefits$40,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,149--$79,149
Fees for Services Other$54,797--$54,797
Fees for Services Legal$44,317--$44,317
Travel-$22,690-$22,690
Current Officers, Directors, Trustees, and Key Employees$16,786$4,196-$20,982
Other Salaries and Wages$16,558--$16,558
Insurance-$12,560-$12,560
Office Expenses$6,967--$6,967
Fees for Services Accounting-$6,700-$6,700
All Other Expenses$4,486--$4,486
Payroll Taxes$1,478$1,907-$3,385
Advertising$2,207--$2,207
Other Expenses$172--$172
Total Functional Expenses$236,434$48,053$0$284,487
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Marlie 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
7403953097
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Bragg
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Randall R Adams CPA Inc
Address
210 Pearl Street, 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:Contract Services $29,577.Form 1099 Services $ 6,050.Social Work Services $13,170.Other Agency Services $ 6,000.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
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ReturnHeader/Filer/USAddress/AddressLine1Txt077 RUSS ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.4.142
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ReturnHeader/FilingSecurityInformation/IPTm010:13:59
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall R Adams CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Pearl Street
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis W Wiggins
ReturnHeader/ReturnTs02019-05-09T09:40:08-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,925
Liabilities
$6,255
Net assets
$80,670
Revenue
$333,075
Expenses
$284,487
Net income
$48,588
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