Civic Intelligence

Maranatha Camp Foundation

990EZ • Fiscal year 2013 • EIN 47-0799115

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

1401 N 56th Street Ste 10768504

(402) 423-4022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,290

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$314,504

Down $2,806 (-0.9%) from 2012

Net Assets

Down

$241,504

Down $2,806 (-1.1%) from 2012

Liabilities

Flat

$73,000

Flat from 2012

Revenue

$22,296

No earlier filing loaded for comparison.

Expenses

Down

$25,102

Down $39,993 (-61%) from 2012

Net Income

-$2,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $323,334Liabilities 2010: $73,000Net Assets 2010: $250,3342010Assets 2011: $333,197Liabilities 2011: $73,000Net Assets 2011: $260,1972011Assets 2012: $317,310Liabilities 2012: $73,000Net Assets 2012: $244,3102012Assets 2013: $314,504Liabilities 2013: $73,000Net Assets 2013: $241,5042013Assets 2014: $309,941Liabilities 2014: $73,000Net Assets 2014: $236,9412014Assets 2015: $240,471Liabilities 2015: $0Net Assets 2015: $240,4712015Assets 2016: $143,831Liabilities 2016: $0Net Assets 2016: $143,8312016Assets 2022: $928,487Liabilities 2022: $128,779Net Assets 2022: $799,7082022Assets 2023: $1,112,344Liabilities 2023: $124,961Net Assets 2023: $987,3832023Assets 2024: $1,042,461Liabilities 2024: $0Net Assets 2024: $1,042,4612024

Highlighted filing

2013

Assets$314,504
Liabilities$73,000
Net Assets$241,504

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $30,6852010Expenses 2011: $50,6802011Expenses 2012: $65,0952012Revenue 2013: $22,296Expenses 2013: $25,102Net Income 2013: -$2,8062013Revenue 2014: $45,641Expenses 2014: $50,204Net Income 2014: -$4,5632014Revenue 2015: $41,749Expenses 2015: $38,219Net Income 2015: $3,5302015Revenue 2016: $8,567Expenses 2016: $105,207Net Income 2016: -$96,6402016Revenue 2022: $856,112Expenses 2022: $202,607Net Income 2022: $653,5052022Revenue 2023: $270,259Expenses 2023: $82,584Net Income 2023: $187,6752023Revenue 2024: $131,207Expenses 2024: $76,127Net Income 2024: $55,0802024

Highlighted filing

2013

Revenue$22,296
Expenses$25,102
Net Income-$2,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$22,296
Mission and Program Overview

Mission

To assist maranatha bible camp

Program Services

DescriptionGrantsExpenses
ASSIST MARANATHA BIBLE CAMP WITH ALL OF ITS VARIOUS BUILDING PROJECTS AND OTHER PROJECTS IT UNDERTAKES EACH YEAR-$9,691
ASSIST MARANATHA MINISTRIES FOUNDATION-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O DAVIDSONPresidentPT$0$4,290$4,290
ROYCE NORMANSecretary-$0--
THOMAS COOKVice Presidenttreasurer-$0--
GEORGE CHEEKExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
47-0799115

Signing Officer

Name
James O Davidson
Title
President
Phone
4024234022
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela K Goudie
Phone
4024668000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity maranatha bible camp support grantee maranatha bible camp street 16800 e maranatha road city, state, zip maxwell, ne 69151amount 9,691activity maranatha ministries foundation support grantee maranatha ministries foundation street 4645 normal blvd ste 272 city, state, zip lincoln, ne 68506amount 500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 14meetings seminars 750education 1,495auto mileage reimbursement 4,290loan interest 2,800foreign tax paid investments 9

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes payable 73,000 73,000

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROYCE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST MARANATHA BIBLE CAMP
IRS990EZ/PrintingPublicationsPostageAmt03635
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST MARANATHA MINISTRIES FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01092
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.10390
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01510
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MARANATHA BIBLE CAMP SUPPORT GRANTEE MARANATHA BIBLE CAMP STREET 16800 E MARANATHA ROAD CITY, STATE, ZIP MAXWELL, NE 69151AMOUNT 9,691ACTIVITY MARANATHA MINISTRIES FOUNDATION SUPPORT GRANTEE MARANATHA MINISTRIES FOUNDATION STREET 4645 NORMAL BLVD STE 272 CITY, STATE, ZIP LINCOLN, NE 68506AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14MEETINGS SEMINARS 750EDUCATION 1,495AUTO MILEAGE REIMBURSEMENT 4,290LOAN INTEREST 2,800FOREIGN TAX PAID INVESTMENTS 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 73,000 73,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024234022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARANATHA CAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0470799115
ReturnHeader/Filer/USAddress/AddressLine101401 N 56TH STREET STE 107
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470743269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 N 56TH ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068504
ReturnHeader/PreparerPersonGrp/PhoneNum04024668000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K GOUDIE
ReturnHeader/ReturnTs02014-06-04T09:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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