Civic Intelligence

Marland Children'S Home Inc

990 • Fiscal year 2012 • EIN 73-0592554

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profilewww.marlandsplace.com

View Organization Page

1300 Summers Place74604
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,224,295

Down $96,049 (-1.5%) from 2011

Net Assets

Down

$6,098,376

Down $138,194 (-2.2%) from 2011

Liabilities

Up

$125,919

Up $42,145 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,139,198

Down $48,037 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,320,344Liabilities 2011: $83,774Net Assets 2011: $6,236,5702011Assets 2012: $6,224,295Liabilities 2012: $125,919Net Assets 2012: $6,098,3762012Assets 2013: $6,044,026Liabilities 2013: $170,717Net Assets 2013: $5,873,3092013Assets 2014: $5,993,633Liabilities 2014: $123,618Net Assets 2014: $5,870,0152014Assets 2015: $5,872,966Liabilities 2015: $161,424Net Assets 2015: $5,711,5422015Assets 2016: $5,823,522Liabilities 2016: $122,477Net Assets 2016: $5,701,0452016Assets 2017: $5,590,296Liabilities 2017: $63,469Net Assets 2017: $5,526,8272017Assets 2018: $5,154,009Liabilities 2018: $24,600Net Assets 2018: $5,129,4092018Assets 2019: $4,668,881Liabilities 2019: $19,408Net Assets 2019: $4,649,4732019Assets 2020: $4,280,187Liabilities 2020: $62,919Net Assets 2020: $4,217,2682020Assets 2021: $4,590,899Liabilities 2021: $129,354Net Assets 2021: $4,461,5452021Assets 2022: $4,120,172Liabilities 2022: $110,293Net Assets 2022: $4,009,8792022Assets 2023: $4,293,923Liabilities 2023: $29,693Net Assets 2023: $4,264,2302023Assets 2024: $4,610,996Liabilities 2024: $38,597Net Assets 2024: $4,572,3992024

Highlighted filing

2012

Assets$6,224,295
Liabilities$125,919
Net Assets$6,098,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,792,131Expenses 2011: $3,187,235Net Income 2011: -$395,1042011Expenses 2012: $3,139,1982012Expenses 2013: $2,854,6032013Revenue 2014: $2,620,046Expenses 2014: $2,786,027Net Income 2014: -$165,9812014Revenue 2015: $2,751,446Expenses 2015: $2,843,269Net Income 2015: -$91,8232015Revenue 2016: $2,847,846Expenses 2016: $2,838,668Net Income 2016: $9,1782016Revenue 2017: $2,289,918Expenses 2017: $2,580,796Net Income 2017: -$290,8782017Revenue 2018: $1,269,145Expenses 2018: $1,693,663Net Income 2018: -$424,5182018Revenue 2019: $318,453Expenses 2019: $870,393Net Income 2019: -$551,9402019Revenue 2020: $361,045Expenses 2020: $688,610Net Income 2020: -$327,5652020Revenue 2021: $367,867Expenses 2021: $691,299Net Income 2021: -$323,4322021Revenue 2022: $586,034Expenses 2022: $732,145Net Income 2022: -$146,1112022Revenue 2023: $919,438Expenses 2023: $754,081Net Income 2023: $165,3572023Revenue 2024: $1,126,776Expenses 2024: $835,965Net Income 2024: $290,8112024

Highlighted filing

2012

Revenue-
Expenses$3,139,198
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$3,023,603
Mission and Program Overview

Mission

It is the mission of Marland Children's Home to bring children together with nurturing families.

Filing and Contact Details

Filer

EIN
73-0592554
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MARLAND CHILDREN'S HOME MAKES AVAILABLE ITS FINANCIAL STATEMETNS UPON REQUEST AT 1300 SUMMERS PLACE, PONCA CITY, OKLAHOMA DURING NORMAL BUSINESS HOURS 8:00 AM TO 5:00 PM MONDAY TO FRIDAY IN THE CONTROLLER'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION OBTAINED CONFLICT OF INTEREST LETTERS FROM MEMBERS OF FINANCIAL COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS ITS FORM 990 EACH YEAR BY EXAMINING A COPY OF THE RETURN AND THE EXECUTIVE DIRECTOR, CONTROLLER AND CERTIFIED PUBLIC ACCOUNTANT REVIEW EACH PAGE OF THE FORM 990 AND ALSO COMPARE THE INFORMATION TO THE INTERNAL FINANCIAL STATEMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,224,295
Liabilities
$125,919
Net assets
$6,098,376
Revenue
-
Expenses
$3,139,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$1.13$0.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$0.92$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$0.59$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.13$4.46$0.37$0.69$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$0.36$0.69$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.32$0.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$1.27$1.69$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.06$5.53$2.29$2.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.12$5.70$2.85$2.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.16$5.71$2.75$2.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.12$5.87$2.62$2.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.17$5.87$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.13$6.10$3.14
2011Summary only. Only limited summary data is available for this year.$6.32$0.08$6.24$2.79$3.19$0.40