Civic Intelligence

Maranatha Manor Inc.

990 • Fiscal year 2015 • EIN 59-3704592

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
54 Maranatha BlvdSebring, FL 33870

(863) 471-2766

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$35,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$417,932

Up $32,944 (+8.6%) from 2014

Net Assets

Up

$417,932

Up $32,944 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$600,219

Up $116,306 (+24%) from 2014

Expenses

Up

$563,013

Up $52,294 (+10%) from 2014

Net Income

Up

$37,206

Up $64,012 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $199,959Liabilities 2010: $0Net Assets 2010: $199,9592010Assets 2011: $196,433Liabilities 2011: $0Net Assets 2011: $196,4332011Assets 2012: $284,090Liabilities 2012: $0Net Assets 2012: $284,0902012Assets 2013: $420,790Liabilities 2013: $12,594Net Assets 2013: $408,1962013Assets 2014: $384,988Liabilities 2014: $0Net Assets 2014: $384,9882014Assets 2015: $417,932Liabilities 2015: $0Net Assets 2015: $417,9322015Assets 2016: $492,479Liabilities 2016: $0Net Assets 2016: $492,4792016Assets 2017: $526,240Liabilities 2017: $0Net Assets 2017: $526,2402017Assets 2018: $546,941Liabilities 2018: $0Net Assets 2018: $546,9412018Assets 2019: $569,090Liabilities 2019: -$1,078Net Assets 2019: $570,1682019Assets 2020: $573,484Liabilities 2020: -$159Net Assets 2020: $573,6432020Assets 2021: $592,437Liabilities 2021: $1,302Net Assets 2021: $591,1352021Assets 2022: $505,602Liabilities 2022: $1,999Net Assets 2022: $503,6032022Assets 2023: $554,783Liabilities 2023: $1,275Net Assets 2023: $553,5082023Assets 2024: $582,176Liabilities 2024: $1,682Net Assets 2024: $580,4942024

Highlighted filing

2015

Assets$417,932
Liabilities$0
Net Assets$417,932
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $415,3232010Expenses 2011: $442,4982011Expenses 2012: $455,3242012Revenue 2013: $714,959Expenses 2013: $590,853Net Income 2013: $124,1062013Revenue 2014: $483,913Expenses 2014: $510,719Net Income 2014: -$26,8062014Revenue 2015: $600,219Expenses 2015: $563,013Net Income 2015: $37,2062015Revenue 2016: $608,844Expenses 2016: $508,340Net Income 2016: $100,5042016Revenue 2017: $572,815Expenses 2017: $526,866Net Income 2017: $45,9492017Revenue 2018: $552,566Expenses 2018: $530,640Net Income 2018: $21,9262018Revenue 2019: $545,492Expenses 2019: $543,913Net Income 2019: $1,5792019Revenue 2020: $550,328Expenses 2020: $528,457Net Income 2020: $21,8712020Revenue 2021: $632,637Expenses 2021: $615,143Net Income 2021: $17,4942021Revenue 2022: $515,301Expenses 2022: $602,832Net Income 2022: -$87,5312022Revenue 2023: $713,576Expenses 2023: $663,671Net Income 2023: $49,9052023Revenue 2024: $744,987Expenses 2024: $718,001Net Income 2024: $26,9862024

Highlighted filing

2015

Revenue$600,219
Expenses$563,013
Net Income$37,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$600,219
Mission and Program Overview

Mission

Provide daily care for about 23

Provide daily care for about 23 elderly residents including food services, lodging, and various personal services depending upon need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,452$257,940▼ $6,512
Savings and Temporary Cash Investments$120,289$98,503▼ $21,786
Cash and Non-Interest-Bearing Accounts-$61,242-
Other Notes and Loans Receivable, Net$247$247→ $0
Total Assets$384,988$417,932▲ $32,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$382,046$383,837▲ $1,791
Permanently Rstr Net Assets$2,942$34,095▲ $31,153
Total Net Assets Fund Balance$384,988$417,932▲ $32,944
Total Liabilities and Net Assets / Fund Balance$384,988$417,932▲ $32,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,261$7,626$200,887
Equipment$64,679$32,001$96,680
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J Van KleeckAdministratorFT$35,700$35,700
Ellen G ReedTreasurerPT$6,217$6,217

Board Members and Trustees

NameTitle
Jesse EatonChairman
Gary HansonVice Chairman
Bruce HendsbeeDirector
Charlie WelnerDirector
James MitchellDirector
Jerry JohnsonDirector
Robert DelnayDirector
Terry ArterDirector
David WaiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,896
Program Service Revenue
$483,043
Investment Income
$280
Other Revenue
$0
All Other Contributions
$116,896
Change in Net Assets
$37,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,400
Other Expenses$216,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,660$0$0$218,660
All Other Expenses$101,322$0$0$101,322
Current Officers, Directors, Trustees, and Key Employees$67,895$16,974$0$84,869
Occupancy$73,250$0$0$73,250
Payroll Taxes$24,688$0$0$24,688
Other Employee Benefits$14,546$3,637$0$18,183
Insurance$17,324$0$0$17,324
Depreciation Depletion$14,758$0$0$14,758
Office Expenses$7,634$0$0$7,634
Fees for Services Accounting$1,710$0$0$1,710
Other Expenses$615$0$0$615
Total Functional Expenses$542,402$20,611$0$563,013
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maranatha Manor Inc
EIN
59-3704592
Phone
8634712766
Address
54 MARANATHA BLVD, Sebring, FL 33870

Signing Officer

Name
Patricia Dale Administrator
Title
Administrator
Phone
8634712766
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Van Kleeck
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Management Experts Inc
Address
PO Box 7082, Avon Park, FL 33826-7082
Preparer
Renee Annette Green CPA
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Internal accountant reviews and presents to board”

Form 990, Part IX, Line 24F

“Food supplies 71521. 71521. Misc 1200. 1200. Other operating exp 13707. 13707. Training & testing 3490. 3490. Village maint fees 11404. 11404.”

Financial Statement Notes

Other

“OTHER”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05072
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0975902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434511
IRS990ScheduleA/Total509Grp/TotalAmt0975902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980974
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL ACCOUNTANT REVIEWS AND PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SUPPLIES 71521. 71521. MISC 1200. 1200. OTHER OPERATING EXP 13707. 13707. TRAINING & TESTING 3490. 3490. VILLAGE MAINT FEES 11404. 11404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384988
IRS990/TotalAssetsEOYAmt0417932
IRS990/TotalAssetsGrp/BOYAmt0384988
IRS990/TotalAssetsGrp/EOYAmt0417932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116896
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417932
IRS990/TotalProgramServiceExpensesAmt0542402
IRS990/TotalProgramServiceRevenueAmt0483043
IRS990/TotalReportableCompFromOrgAmt041917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600219
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417932
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383837
IRS990/USAddress/AddressLine1Txt054 MARANATHA BLVD
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DALE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634712766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANATHA MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0593704592
ReturnHeader/Filer/PhoneNum08634712766
ReturnHeader/Filer/USAddress/AddressLine1Txt054 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Experts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7082
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338267082
ReturnHeader/PreparerPersonGrp/PhoneNum08634520101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE ANNETTE GREEN CPA
ReturnHeader/ReturnTs02016-04-28T06:55:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,932
Liabilities
$0
Net assets
$417,932
Revenue
$600,219
Expenses
$563,013
Net income
$37,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$7.45$7.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$7.14$6.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$5.15$6.03$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$6.33$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.74$5.50$5.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.70$5.45$5.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.53$5.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.73$5.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$6.09$5.08$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.00$5.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.84$5.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.13$4.08$7.15$5.91$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.15