Civic Intelligence

Maranatha Camp Foundation

990EZ • Fiscal year 2014 • EIN 47-0799115

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

1401 N 56th Street Ste 107Lincoln, NE 68504

(402) 423-4022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$309,941

Down $4,563 (-1.5%) from 2013

Net Assets

Down

$236,941

Down $4,563 (-1.9%) from 2013

Liabilities

Flat

$73,000

Flat from 2013

Revenue

Up

$45,641

Up $23,345 (+105%) from 2013

Expenses

Up

$50,204

Up $25,102 (+100%) from 2013

Net Income

Down

-$4,563

Down $1,757 (-63%) from 2013

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

2014

Assets$309,941
Liabilities$73,000
Net Assets$236,941

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

2014

Revenue$45,641
Expenses$50,204
Net Income-$4,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$45,641
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-$40,657
ASSIST MARANATHA MINISTRIES FOUNDATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O DAVIDSONPresidentPT$0--
ROYCE NORMANSecretary-$0--
THOMAS COOKTreasurer-$0--
GEORGE CHEEKExecutive DirectorPT$0--
RICHARD CROCKERVice President-$0--
DANIEL HARDERExecutive Director Bible Camp-$0--
Filing and Contact Details

Filer

Filer Name
Maranatha Camp Foundation
EIN
47-0799115
Address
1401 N 56TH STREET STE 107, LINCOLN, NE 68504

Signing Officer

Name
James O Davidson
Title
President
Phone
4024234022
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Bring & Associates Inc
Address
1401 N 56TH ST STE 107, Lincoln, NE 68504
Preparer
Pamela K Goudie
Phone
4024668000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountenergy rebate 223

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 40,657

Description of other expenses Part I line 16

Description amountdepreciation from 4562 14meetings seminars 94website fees 3,500auto mileage reimbursement 1,810loan interest 2,800foreign tax paid investments 12bank charges 4

Description of total liabilities Part II line 26

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

Raw XML Appendix183 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/PhoneNum04024234022
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROYCE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR BIBLE CAMP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08234
IRS990EZ/OtherRevenueTotalAmt0223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST MARANATHA BIBLE CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST MARANATHA BIBLE CAMP WITH ALL OF ITS VARIOUS BUILDING PROJECTS AND OTHER PROJECTS IT UNDERTAKES EACH YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST MARANATHA MINISTRIES FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050204
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IRS990EZ/TotalRevenueAmt045641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185257
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09818
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08618
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043030
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80540
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt0185257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENERGY REBATE 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MARANATHA BIBLE CAMP SUPPORT GRANTEE MARANATHA BIBLE CAMP STREET 16800 E MARANATHA ROAD CITY, STATE, ZIP MAXWELL, NE 69151AMOUNT 40,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14MEETINGS SEMINARS 94WEBSITE FEES 3,500AUTO MILEAGE REIMBURSEMENT 1,810LOAN INTEREST 2,800FOREIGN TAX PAID INVESTMENTS 12BANK CHARGES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 73,000 73,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024234022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA CAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0470799115
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 N 56TH STREET STE 107
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470743269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 56TH ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068504
ReturnHeader/PreparerPersonGrp/PhoneNum04024668000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K GOUDIE
ReturnHeader/ReturnTs02015-05-08T08:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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