Civic Intelligence

Maranatha Volunteers International Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0938333

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
990 Reserve Dr - Suite 100Roseville, CA 95678

(916) 774-7700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,457

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,550,450

Up $532,935 (+26%) from 2016

Net Assets

Up

$2,543,755

Up $531,178 (+26%) from 2016

Liabilities

Up

$6,695

Up $1,757 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Down

$547,793

Down $749,271 (-58%) from 2016

Expenses

Down

$16,615

Down $516,208 (-97%) from 2016

Net Income

Down

$531,178

Down $233,063 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $926,925Liabilities 2013: $191,456Net Assets 2013: $735,4692013Assets 2014: $1,506,790Liabilities 2014: $160,744Net Assets 2014: $1,346,0462014Assets 2015: $1,370,201Liabilities 2015: $121,865Net Assets 2015: $1,248,3362015Assets 2016: $2,017,515Liabilities 2016: $4,938Net Assets 2016: $2,012,5772016Assets 2017: $2,550,450Liabilities 2017: $6,695Net Assets 2017: $2,543,7552017Assets 2018: $2,964,032Liabilities 2018: $36,669Net Assets 2018: $2,927,3632018Assets 2019: $2,806,651Liabilities 2019: $23,317Net Assets 2019: $2,783,3342019Assets 2020: $4,569,898Liabilities 2020: $18,874Net Assets 2020: $4,551,0242020Assets 2021: $4,379,779Liabilities 2021: $33,748Net Assets 2021: $4,346,0312021Assets 2022: $4,748,852Liabilities 2022: $7,295Net Assets 2022: $4,741,5572022Assets 2023: $4,367,057Liabilities 2023: $1,902Net Assets 2023: $4,365,1552023Assets 2024: $3,680,491Liabilities 2024: $10,585Net Assets 2024: $3,669,9062024

Highlighted filing

2017

Assets$2,550,450
Liabilities$6,695
Net Assets$2,543,755
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $14,092Expenses 2013: $100,808Net Income 2013: -$86,7162013Revenue 2014: $650,962Expenses 2014: $40,385Net Income 2014: $610,5772014Revenue 2015: $78,418Expenses 2015: $176,128Net Income 2015: -$97,7102015Revenue 2016: $1,297,064Expenses 2016: $532,823Net Income 2016: $764,2412016Revenue 2017: $547,793Expenses 2017: $16,615Net Income 2017: $531,1782017Revenue 2018: $1,640,742Expenses 2018: $1,257,134Net Income 2018: $383,6082018Revenue 2019: $664,222Expenses 2019: $808,251Net Income 2019: -$144,0292019Revenue 2020: $2,611,370Expenses 2020: $843,680Net Income 2020: $1,767,6902020Revenue 2021: $384,974Expenses 2021: $589,967Net Income 2021: -$204,9932021Revenue 2022: $1,008,611Expenses 2022: $613,085Net Income 2022: $395,5262022Revenue 2023: $997,509Expenses 2023: $1,373,911Net Income 2023: -$376,4022023Revenue 2024: $279,043Expenses 2024: $974,292Net Income 2024: -$695,2492024

Highlighted filing

2017

Revenue$547,793
Expenses$16,615
Net Income$531,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$547,793
Mission and Program Overview

Mission

Supporting organization for maranatha volunteers international, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,933$1,205,001▼ $4,932
Accounts Receivable-$11,644-
Cash and Non-Interest-Bearing Accounts$12,857$1,715▼ $11,142
Total Assets$2,017,515$2,550,450▲ $532,935
Other Assets Total$794,725$1,332,090▲ $537,365
Liabilities
Accounts Payable and Accrued Expenses$4,938$6,695▲ $1,757
Total Liabilities$4,938$6,695▲ $1,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$794,078$1,331,473▲ $537,395
Unrestricted Net Assets$1,218,499$1,212,282▼ $6,217
Total Net Assets Fund Balance$2,012,577$2,543,755▲ $531,178
Total Liabilities and Net Assets / Fund Balance$2,017,515$2,550,450▲ $532,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,001$57,855-
Land$968,000--
Other Assets Org$617--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Don NoblePresident$119,457$119,457
Kenneth WeissSecretary$115,091$115,091

Board Members and Trustees

NameTitle
Paul StokstadChair
Revenue and Support

Revenue Composition

Contributions and Grants
$288,912
Program Service Revenue
$257,350
Investment Income
$0
Other Revenue
$1,531
All Other Contributions
$288,912
Change in Net Assets
$531,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,571--$11,571
Other Expenses$305--$305
Total Functional Expenses$16,615$0$0$16,615
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Maranatha volunteers international foundation, inc. Follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual form 990. - management provides the necessary information for preparation of form 990 - an accounting firm prepares the form 990, requesting clarifications of provided information and requesting additional information as necessary. - the form 990 is distributed to the board for review and approval prior to filing with the internal revenue service. A representative of the accounting firm is available to assist in the review.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs an annual review of the conflict of interest policy and annually requests directors and officers to describe any conflict and sign their acknowledgement and understanding of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Maranatha volunteers international foundation, inc. Makes audited statements, conflict of interest policy, and the publically accessible sections of the form 990 available upon written request, a phone call, or a specific e-mail request. The documents would then be sent in printed or electronic form to the organization or individuals requesting the information.”

Filing and Contact Details

Filer

Filer Name
MARANATHA VOLUNTEERS INTERN'L FOUND
EIN
46-0938333
Phone
9167747700
Address
990 RESERVE DR - SUITE 100, ROSEVILLE, CA 95678

Signing Officer

Name
Kenneth Weiss
Title
Secretary
Phone
9167747700
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Noble
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
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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/ExplanationTxt0MARANATHA VOLUNTEERS INTERNATIONAL FOUNDATION, INC. FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF FORM 990 - AN ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS DIRECTORS AND OFFICERS TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARANATHA VOLUNTEERS INTERNATIONAL FOUNDATION, INC. MAKES AUDITED STATEMENTS, CONFLICT OF INTEREST POLICY, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS WOULD THEN BE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUALS REQUESTING THE INFORMATION.
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ReturnHeader/ReturnTs02018-10-24T11:23:55-07:00
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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
$2,550,450
Liabilities
$6,695
Net assets
$2,543,755
Revenue
$547,793
Expenses
$16,615
Net income
$531,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.67$0.28$0.97$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.00$1.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.01$0.61$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.38$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$2.61$0.84$1.77
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$0.66$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.93$1.64$1.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.55$0.02$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.30$0.53$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$0.65$0.04$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.01$0.10$0.09