Civic Intelligence

Marian Homes Inc

990 • Fiscal year 2014 • EIN 54-1792586

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MARIANHOMES.ORG
PO Box 7003Fairfax Station, VA 22039-7003

(703) 250-5767

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$949,185

Up $62,577 (+7.1%) from 2013

Net Assets

Up

$672,344

Up $105,976 (+19%) from 2013

Liabilities

Down

$276,841

Down $43,399 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$165,377

Up $28,251 (+21%) from 2013

Expenses

Down

$50,256

Down $377 (-0.7%) from 2013

Net Income

Up

$115,121

Up $28,628 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$949,185
Liabilities$276,841
Net Assets$672,344
Open 2014 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

2014

Revenue$165,377
Expenses$50,256
Net Income$115,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$203,789
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$711,649$695,039▼ $16,610
Investments in Publicly Traded Securities$138,776$135,664▼ $3,112
Cash and Non-Interest-Bearing Accounts$31,074$76,573▲ $45,499
Pledges and Grants Receivable-$25,000-
Total Assets$886,608$949,185▲ $62,577
Other Assets Total$5,109$16,909▲ $11,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,456$276,841▼ $38,615
Deferred Revenue$4,784--
Total Liabilities$320,240$276,841▼ $43,399
Net Assets / Fund Balance
Unrestricted Net Assets$566,368$633,483▲ $67,115
Temporarily Rstr Net Assets-$38,861-
Total Net Assets Fund Balance$566,368$672,344▲ $105,976
Total Liabilities and Net Assets / Fund Balance$886,608$949,185▲ $62,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,790$127,564$468,354
Land$259,700-$259,700
Leasehold Improvements$91,899$12,331$104,230
Equipment$2,650$1,568$4,218
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill CrowderPresident
Bill BakerDirector
Brian C PrindleDirector
Dale AllenDirector
David SharpDirector
George WassifDirector
John GermainDirector
Merrill PhelanDirector
Scott LeitchDirector
Tim DwyerDirector
Tim GabareeDirector
Tim SheaDirector
Walter PurdyDirector
KEVIN O'BRIENSecretary
Philip H TorreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,471
Program Service Revenue
$48,387
Investment Income
$15,519
Other Revenue
$0
All Other Contributions
$101,471
Change in Net Assets
$115,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,377
Revenue Not Reported on Form 990
$-9,145
Total Revenue per Audited Statements
$156,232
Total Revenue per Form 990
$165,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,256
Total Fundraising Expense$2,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,341$269-$16,610
Interest$11,885--$11,885
Fees for Services Accounting-$8,175-$8,175
Insurance$1,581$1,751-$3,332
Office Expenses-$1,263-$1,263
Other Expenses$1,261-$1,500$1,261
Advertising--$564$564
Total Functional Expenses$36,734$11,458$2,064$50,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,256
Total Expenses per Audited Statements$50,256
Total Expenses per Form 990$50,256
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

Filer Name
Marian Homes Inc
EIN
54-1792586
Address
PO BOX 7003, FAIRFAX STATION, VA 22039-7003

Signing Officer

Name
Philip H Torrey
Title
Treasurer
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Crowder
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportPY170Pct00.82790
IRS990ScheduleA/PublicSupportTotal170Amt0374576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374576
IRS990ScheduleA/TotalSupportAmt0456320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468354
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04218
IRS990ScheduleD/ExpensesSubtotalAmt050256
IRS990ScheduleD/LandGrp/BookValueAmt0259700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9145
IRS990ScheduleD/RevenueNotReportedAmt0-9145
IRS990ScheduleD/RevenueSubtotalAmt0165377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695039
IRS990ScheduleD/TotalExpensesPerForm990Amt050256
IRS990ScheduleD/TotalRevenuePerForm990Amt0165377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050256
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886608
IRS990/TotalAssetsEOYAmt0949185
IRS990/TotalAssetsGrp/BOYAmt0886608
IRS990/TotalAssetsGrp/EOYAmt0949185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036734
IRS990/TotalFunctionalExpensesGrp/TotalAmt050256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320240
IRS990/TotalLiabilitiesEOYAmt0276841
IRS990/TotalLiabilitiesGrp/BOYAmt0320240
IRS990/TotalLiabilitiesGrp/EOYAmt0276841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672344
IRS990/TotalProgramServiceExpensesAmt036734
IRS990/TotalProgramServiceRevenueAmt048387
IRS990/TotalRevenueGrp/ExclusionAmt057911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7003
IRS990/USAddress/CityNm0FAIRFAX STATION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0220397003
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MARIANHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP H TORREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0541792586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7003
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220397003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02015-02-10T11:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,185
Liabilities
$276,841
Net assets
$672,344
Revenue
$165,377
Expenses
$50,256
Net income
$115,121
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