Civic Intelligence

Marian Homes Inc

990 • Fiscal year 2015 • EIN 54-1792586

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,699,823

Up $750,638 (+79%) from 2014

Net Assets

Up

$1,169,115

Up $496,771 (+74%) from 2014

Liabilities

Up

$530,708

Up $253,867 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$571,797

Up $406,420 (+246%) from 2014

Expenses

Up

$79,859

Up $29,603 (+59%) from 2014

Net Income

Up

$491,938

Up $376,817 (+327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$1,699,823
Liabilities$530,708
Net Assets$1,169,115
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$571,797
Expenses$79,859
Net Income$491,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$618,788
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$695,039$1,362,585▲ $667,546
Investments in Publicly Traded Securities$135,664$86,684▼ $48,980
Cash and Non-Interest-Bearing Accounts$76,573$86,237▲ $9,664
Pledges and Grants Receivable$25,000--
Total Assets$949,185$1,699,823▲ $750,638
Other Assets Total$16,909$164,317▲ $147,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,841$530,708▲ $253,867
Total Liabilities$276,841$530,708▲ $253,867
Net Assets / Fund Balance
Unrestricted Net Assets$633,483$1,169,115▲ $535,632
Temporarily Rstr Net Assets$38,861--
Total Net Assets Fund Balance$672,344$1,169,115▲ $496,771
Total Liabilities and Net Assets / Fund Balance$949,185$1,699,823▲ $750,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,103$145,287$949,390
Land$468,700-$468,700
Leasehold Improvements$87,554$16,676$104,230
Equipment$2,228$1,990$4,218
Other Assets Org$2,917--
Compensation and Service Providers
Top Officer Pay35th 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
$116,174
Program Service Revenue
$440,821
Investment Income
$10,770
Other Revenue
$4,032
All Other Contributions
$116,174
Change in Net Assets
$491,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,797
Revenue Not Reported on Form 990
$4,833
Total Revenue per Audited Statements
$576,630
Total Revenue per Form 990
$571,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,859
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,354$134-$22,488
Interest$15,488--$15,488
Fees for Services Accounting-$8,375-$8,375
Insurance$3,297$2,351-$5,648
Office Expenses$1,022$3,101-$4,123
Other Expenses$2,975$8,807-$2,975
Fees for Services Other-$950$30$980
Advertising--$112$112
Total Functional Expenses$55,999$23,718$142$79,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,859
Total Expenses per Audited Statements$79,859
Total Expenses per Form 990$79,859
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
Phone
7032505767
Signed
2016-05-04
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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04032
IRS990/OtherRevenueTotalAmt04032
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISCOUNT ON MORTGAGE PAYABLE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt063618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015519
IRS990/PYOtherExpensesAmt050256
IRS990/PYProgramServiceRevenueAmt048387
IRS990/PYRevenuesLessExpensesAmt0115121
IRS990/PYTotalExpensesAmt050256
IRS990/PYTotalRevenueAmt0165377
IRS990/ReconcilationRevenueExpnssAmt0491938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75210
IRS990ScheduleA/PublicSupportPY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt0413676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413676
IRS990ScheduleA/TotalSupportAmt0550014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014511
IRS990ScheduleD/EquipmentGrp/BookValueAmt02228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04218
IRS990ScheduleD/ExpensesSubtotalAmt079859
IRS990ScheduleD/LandGrp/BookValueAmt0468700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt04833
IRS990ScheduleD/RevenueSubtotalAmt0571797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164317
IRS990ScheduleD/TotalExpensesPerForm990Amt079859
IRS990ScheduleD/TotalRevenuePerForm990Amt0571797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079859
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/BOYAmt038861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949185
IRS990/TotalAssetsEOYAmt01699823
IRS990/TotalAssetsGrp/BOYAmt0949185
IRS990/TotalAssetsGrp/EOYAmt01699823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055999
IRS990/TotalFunctionalExpensesGrp/TotalAmt079859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276841
IRS990/TotalLiabilitiesEOYAmt0530708
IRS990/TotalLiabilitiesGrp/BOYAmt0276841
IRS990/TotalLiabilitiesGrp/EOYAmt0530708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169115
IRS990/TotalProgramServiceExpensesAmt055999
IRS990/TotalProgramServiceRevenueAmt0440821
IRS990/TotalRevenueGrp/ExclusionAmt071379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169115
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP H TORREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032505767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0541792586

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,823
Liabilities
$530,708
Net assets
$1,169,115
Revenue
$571,797
Expenses
$79,859
Net income
$491,938
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