Civic Intelligence

Marian Homes Inc

990 • Fiscal year 2013 • EIN 54-1792586

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.MARIONHOMES.ORG
PO Box 700322039-7003

(703) 250-5767

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$886,608

Up $72,440 (+8.9%) from 2012

Net Assets

Up

$566,368

Up $104,664 (+23%) from 2012

Liabilities

Down

$320,240

Down $32,224 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

$137,126

No earlier filing loaded for comparison.

Expenses

Down

$50,633

Down $4,172 (-7.6%) from 2012

Net Income

$86,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $845,514Liabilities 2011: $497,430Net Assets 2011: $348,0842011Assets 2012: $814,168Liabilities 2012: $352,464Net Assets 2012: $461,7042012Assets 2013: $886,608Liabilities 2013: $320,240Net Assets 2013: $566,3682013Assets 2014: $949,185Liabilities 2014: $276,841Net Assets 2014: $672,3442014Assets 2015: $1,699,823Liabilities 2015: $530,708Net Assets 2015: $1,169,1152015Assets 2016: $2,315,752Liabilities 2016: $693,299Net Assets 2016: $1,622,4532016Assets 2017: $3,184,028Liabilities 2017: $1,013,879Net Assets 2017: $2,170,1492017Assets 2018: $3,177,791Liabilities 2018: $983,388Net Assets 2018: $2,194,4032018Assets 2019: $3,843,948Liabilities 2019: $1,155,034Net Assets 2019: $2,688,9142019Assets 2020: $4,477,806Liabilities 2020: $1,412,097Net Assets 2020: $3,065,7092020Assets 2021: $5,227,044Liabilities 2021: $1,713,484Net Assets 2021: $3,513,5602021Assets 2022: $5,192,489Liabilities 2022: $1,708,325Net Assets 2022: $3,484,1642022Assets 2023: $5,279,548Liabilities 2023: $1,730,758Net Assets 2023: $3,548,7902023Assets 2024: $5,726,062Liabilities 2024: $1,881,284Net Assets 2024: $3,844,7782024

Highlighted filing

2013

Assets$886,608
Liabilities$320,240
Net Assets$566,368
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $93,453Expenses 2011: $62,011Net Income 2011: $31,4422011Expenses 2012: $54,8052012Revenue 2013: $137,126Expenses 2013: $50,633Net Income 2013: $86,4932013Revenue 2014: $165,377Expenses 2014: $50,256Net Income 2014: $115,1212014Revenue 2015: $571,797Expenses 2015: $79,859Net Income 2015: $491,9382015Revenue 2016: $564,461Expenses 2016: $120,849Net Income 2016: $443,6122016Revenue 2017: $718,405Expenses 2017: $190,887Net Income 2017: $527,5182017Revenue 2018: $257,730Expenses 2018: $179,585Net Income 2018: $78,1452018Revenue 2019: $625,154Expenses 2019: $195,204Net Income 2019: $429,9502019Revenue 2020: $571,079Expenses 2020: $243,154Net Income 2020: $327,9252020Revenue 2021: $665,716Expenses 2021: $250,360Net Income 2021: $415,3562021Revenue 2022: $366,465Expenses 2022: $308,820Net Income 2022: $57,6452022Revenue 2023: $426,266Expenses 2023: $383,201Net Income 2023: $43,0652023Revenue 2024: $666,522Expenses 2024: $373,213Net Income 2024: $293,3092024

Highlighted filing

2013

Revenue$137,126
Expenses$50,633
Net Income$86,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$165,716
Mission and Program Overview

Mission

Marian homes,inc is a non profit organization whose sole mission is to own and maintain group homes in virginia for persons with intellectual disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,375$711,649▼ $12,726
Investments in Publicly Traded Securities$42,362$138,776▲ $96,414
Cash and Non-Interest-Bearing Accounts$47,431$31,074▼ $16,357
Total Assets$814,168$886,608▲ $72,440
Other Assets Total-$5,109-
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,464$315,456▼ $37,008
Deferred Revenue-$4,784-
Total Liabilities$352,464$320,240▼ $32,224
Net Assets / Fund Balance
Unrestricted Net Assets$461,704$566,368▲ $104,664
Total Net Assets Fund Balance$461,704$566,368▲ $104,664
Total Liabilities and Net Assets / Fund Balance$814,168$886,608▲ $72,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,498$115,856$468,354
Land$259,700-$259,700
Leasehold Improvements$96,245$7,985$104,230
Equipment$403$940$1,343
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom McfarlanePresident
Bill BakerDirector
Bill CrowderDirector
Brian C PrindleDirector
David SharpDirector
Kurt MeinsenDirector
Merrill PhelanDirector
Paul ArmstrongDirector
Pete GarryDirector
Roger WesleyDirector
Scott LeitchDirector
Tim DwyerDirector
Tony DecristofaroDirector
KEVIN O'BRIENSecretary
Philip H TorreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,041
Program Service Revenue
$59,432
Investment Income
$6,653
Other Revenue
$0
All Other Contributions
$71,041
Change in Net Assets
$86,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,126
Revenue Not Reported on Form 990
$17,871
Total Revenue per Audited Statements
$154,997
Total Revenue per Form 990
$137,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,633
Total Fundraising Expense$2,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,332$269-$15,601
Interest$13,490--$13,490
Fees for Services Accounting-$7,965-$7,965
Insurance$1,577$1,401-$2,978
Office Expenses-$1,510$393$1,903
Other Expenses$743$397$2,238$743
Total Functional Expenses$36,460$11,542$2,631$50,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,633
Total Expenses per Audited Statements$50,633
Total Expenses per Form 990$50,633
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return will be reviewed by the board members prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing document disclosures were made to organizations that requested them as part of their fund raising applications. These organizations included several combined federal campaign organizations as well as the st. Mary of sorrows social action committee.”

Filing and Contact Details

Filer

EIN
54-1792586

Signing Officer

Name
Philip H Torrey
Title
Treasurer
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcfarlane
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CONTRIBUTIONS 300”

Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0356539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356539
IRS990ScheduleA/TotalSupportAmt0430671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01343
IRS990ScheduleD/ExpensesSubtotalAmt050633
IRS990ScheduleD/LandGrp/BookValueAmt0259700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017871
IRS990ScheduleD/RevenueNotReportedAmt017871
IRS990ScheduleD/RevenueSubtotalAmt0137126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708846
IRS990ScheduleD/TotalExpensesPerForm990Amt050633
IRS990ScheduleD/TotalRevenuePerForm990Amt0137126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENT DISCLOSURES WERE MADE TO ORGANIZATIONS THAT REQUESTED THEM AS PART OF THEIR FUND RAISING APPLICATIONS. THESE ORGANIZATIONS INCLUDED SEVERAL COMBINED FEDERAL CAMPAIGN ORGANIZATIONS AS WELL AS THE ST. MARY OF SORROWS SOCIAL ACTION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814168
IRS990/TotalAssetsEOYAmt0886608
IRS990/TotalAssetsGrp/BOYAmt0814168
IRS990/TotalAssetsGrp/EOYAmt0886608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036460
IRS990/TotalFunctionalExpensesGrp/TotalAmt050633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352464
IRS990/TotalLiabilitiesEOYAmt0320240
IRS990/TotalLiabilitiesGrp/BOYAmt0352464
IRS990/TotalLiabilitiesGrp/EOYAmt0320240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566368
IRS990/TotalProgramServiceExpensesAmt036460
IRS990/TotalProgramServiceRevenueAmt059432
IRS990/TotalRevenueGrp/ExclusionAmt050969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7003
IRS990/USAddress/City0FAIRFAX STATION
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0220397003
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MARIONHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP H TORREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0541792586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7003
ReturnHeader/Filer/USAddress/City0FAIRFAX STATION
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220397003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02014-05-06T09:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,608
Liabilities
$320,240
Net assets
$566,368
Revenue
$137,126
Expenses
$50,633
Net income
$86,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.88$3.84$0.67$0.37$0.29
2023Summary only. Only limited summary data is available for this year.$5.28$1.73$3.55$0.43$0.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.71$3.48$0.37$0.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.71$3.51$0.67$0.25$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.41$3.07$0.57$0.24$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.16$2.69$0.63$0.20$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.98$2.19$0.26$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.01$2.17$0.72$0.19$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.69$1.62$0.56$0.12$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.53$1.17$0.57$0.08$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$0.17$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.35$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.50$0.35$0.09$0.06$0.03