Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$15,805
Up $1,166 (+8.0%) from 2017
Net Assets
Up$15,805
Up $1,166 (+8.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,129
Down $9,886 (-12%) from 2017
Expenses
Down$70,964
Down $5,960 (-7.7%) from 2017
Net Income
Down$1,165
Down $3,926 (-77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,129
Mission and Program Overview
Mission
The foundation's primary purposes are to (a) to promote and support adolescent and adult issues and causes; (b) to make distributions to other charitable organizations consistent with the foundation's purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SECURE HOUSING ENVIRONMENTS FOR DISADVANTAGED ADOLESCENTS AND ADULTS. DISADVANTAGED COULD BE MEAN POVERTY, FORMS OF ABUSE, DRUGS USE, CRIMINAL ENVIRONMENT, OR CRIMINAL BEHAVIOR AND OR COMBINATIONS OF ANY AND ALL NEGATIVE CIRCUMSTANCES. WITHIN A SECURE HOUSING ENVIRONMENT WE AIM TO SUPPORT THE STABILITY OF THE INDIVIDUAL THROUGH PROMOTING EDUCATION AND EMPLOYMENT. | - | $38,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF PRICE | Operations D | - | $30,000 | - | $30,000 |
| JEREMY DUNN | Treasurer | - | $12,000 | - | $12,000 |
| MICHAEL MCDANIEL | Vice Preside | - | $0 | - | - |
| STEPHANIE MCDANIEL | Secretary | - | $0 | - | - |
| TRENT MCDANIEL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marion Direct
- EIN
- 46-5587733
- Address
- 1315 WOODRIDGE RD, MARION, OH 43302
Signing Officer
- Name
- Jeremy Dunn
- Title
- Treasurer
- Phone
- 8778295500
- Signed
- 2019-05-01
Preparer
- Firm
- Holbrook & Manter Inc
- Address
- 181 E CENTER ST, MARION, OH 43302-3813
- Preparer
- E Frederick Manter
- Phone
- 7403878620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 443 office supplies 300 insurance 4,798 general expenses 356 transportation 575 total 6,472”
Form 990-ez, Part II, Line 24
“Depreciable assets 1,199 1,199 less accumulated depreciation 879 1,119 total 320 80”
Form 990-ez, Part III
“The foundation's primary purposes are to (a) to promote and support adolescent and adult issues and causes; (b) to make distributions to other charitable organizations consistent with the foundation's purposes.”
Form 990-ez, Part III, Line 28
“Provide secure housing environments for disadvantaged adolescents and adults. Disadvantaged could be mean poverty, forms of abuse, drugs use, criminal environment, or criminal behavior and or combinations of any and all negative circumstances. Within a secure housing environment we aim to support the stability of the individual through promoting education and employment.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEREMY DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 YORKSHIRE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64078 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1165 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRENT MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OPERATIONS D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION'S PRIMARY PURPOSES ARE TO (A) TO PROMOTE AND SUPPORT ADOLESCENT AND ADULT ISSUES AND CAUSES; (B) TO MAKE DISTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS CONSISTENT WITH THE FOUNDATION'S PURPOSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SECURE HOUSING ENVIRONMENTS FOR DISADVANTAGED ADOLESCENTS AND ADULTS. DISADVANTAGED COULD BE MEAN POVERTY, FORMS OF ABUSE, DRUGS USE, CRIMINAL ENVIRONMENT, OR CRIMINAL BEHAVIOR AND OR COMBINATIONS OF ANY AND ALL NEGATIVE CIRCUMSTANCES. WITHIN A SECURE HOUSING ENVIRONMENT WE AIM TO SUPPORT THE STABILITY OF THE INDIVIDUAL THROUGH PROMOTING EDUCATION AND EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38567 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38567 |
| IRS990EZ/TotalRevenueAmt | 0 | 72129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARIONDIRECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2014 WAS THE INITIAL YEAR FOR MARION DIRECT. IT WAS FORMED ON APRIL 7, 2014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 325775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83728 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 325775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 443 OFFICE SUPPLIES 300 INSURANCE 4,798 GENERAL EXPENSES 356 TRANSPORTATION 575 TOTAL 6,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 1,199 1,199 LESS ACCUMULATED DEPRECIATION 879 1,119 TOTAL 320 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S PRIMARY PURPOSES ARE TO (A) TO PROMOTE AND SUPPORT ADOLESCENT AND ADULT ISSUES AND CAUSES; (B) TO MAKE DISTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS CONSISTENT WITH THE FOUNDATION'S PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SECURE HOUSING ENVIRONMENTS FOR DISADVANTAGED ADOLESCENTS AND ADULTS. DISADVANTAGED COULD BE MEAN POVERTY, FORMS OF ABUSE, DRUGS USE, CRIMINAL ENVIRONMENT, OR CRIMINAL BEHAVIOR AND OR COMBINATIONS OF ANY AND ALL NEGATIVE CIRCUMSTANCES. WITHIN A SECURE HOUSING ENVIRONMENT WE AIM TO SUPPORT THE STABILITY OF THE INDIVIDUAL THROUGH PROMOTING EDUCATION AND EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION DIRECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 465587733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1315 WOODRIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310998651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLBROOK & MANTER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 181 E CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 433023813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403878620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E FREDERICK MANTER |
| ReturnHeader/ReturnTs | 0 | 2019-05-02T15:24:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,805
- Liabilities
- -
- Net assets
- $15,805
- Revenue
- $72,129
- Expenses
- $70,964
- Net income
- $1,165