Civic Intelligence

Marrow Nation Inc

990 • Fiscal year 2013 • EIN 80-0484457

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
3433 Carmichael St34684

(727) 510-9933

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$78,323

Up $4,537 (+6.1%) from 2012

Net Assets

Up

$58,613

Up $10,646 (+22%) from 2012

Liabilities

Down

$19,710

Down $6,109 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

$50,408

No earlier filing loaded for comparison.

Expenses

Down

$39,762

Down $7,513 (-16%) from 2012

Net Income

$10,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2011: $63,730Liabilities 2011: $27,217Net Assets 2011: $36,5132011Assets 2012: $73,786Liabilities 2012: $25,819Net Assets 2012: $47,9672012Assets 2013: $78,323Liabilities 2013: $19,710Net Assets 2013: $58,6132013Assets 2014: $87,603Liabilities 2014: $18,662Net Assets 2014: $68,9412014Assets 2015: $79,434Liabilities 2015: $0Net Assets 2015: $79,4342015

Highlighted filing

2013

Assets$78,323
Liabilities$19,710
Net Assets$58,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $34,0662011Expenses 2012: $47,2752012Revenue 2013: $50,408Expenses 2013: $39,762Net Income 2013: $10,6462013Revenue 2014: $42,340Expenses 2014: $32,012Net Income 2014: $10,3282014Revenue 2015: $40,628Expenses 2015: $30,135Net Income 2015: $10,4932015

Highlighted filing

2013

Revenue$50,408
Expenses$39,762
Net Income$10,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$50,408
Mission and Program Overview

Mission

The mission of the organization is to enroll potential bone marrow donors for the national marrow donor program. Our emphasis is diversifying the registry by enrolling as many minority donors as possible. We organize marrow drives throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,967$58,613▲ $10,646
Cash and Non-Interest-Bearing Accounts$36,568$43,947▲ $7,379
Land, Buildings, and Equipment, Net$37,218$32,876▼ $4,342
Savings and Temporary Cash Investments-$1,500-
Total Assets$73,786$78,323▲ $4,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,819$19,710▼ $6,109
Total Liabilities$25,819$19,710▼ $6,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,967$58,613▲ $10,646
Total Liabilities and Net Assets / Fund Balance$73,786$78,323▲ $4,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,876$13,611$46,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gordon SmallDirectorpresidentceo
Bruce Owen JonesVice President
Carol DixonDirector
Theresa WilsonDirectorchief Fund Raising O
Mary MairDirectormedia Officer
Sharon SmallDierctortreasurercfo
Rosalee LevallySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,408
Change in Net Assets
$10,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$24,353-$24,353
Depreciation Depletion-$4,342-$4,342
Other Expenses-$4,190-$4,190
Office Expenses-$3,760-$3,760
Insurance-$1,759-$1,759
Fees for Services Accounting-$975-$975
Total Functional Expenses$0$39,762$0$39,762
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directorpresidentceo gordon small is married to sharon small, directortreasurercfo. Theresa a wilson, directorchief fund raising officer and mary maier, directormedia officer are sisters of gordon small and sister-in-law of sharon small. There are no business or personal relationships other than this among directors.”

Form 990 governing body review Part VI line 11

“The governing body of the organization have received and reviewed a copy of this form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“Upon request from any interested party, the governing documents are available by mail, in person or electronic means.”

Filing and Contact Details

Filer

EIN
80-0484457

Signing Officer

Name
G Small
Title
Director
Phone
7275109933
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Small
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Tori Lewis
Phone
7276824233
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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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENROLL POTENTIAL BONE MARROW DONORS FOR THE NATIONAL MARROW DONOR PROGRAM. OUR EMPHASIS IS DIVERSIFYING THE REGISTRY BY ENROLLING AS MANY MINORITY DONORS AS POSSIBLE. WE ORGANIZE MARROW DRIVES THROUGHOUT THE UNITED STATES.
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IRS990/Desc0THE MISSION OF THE ORGANIZATION IS TO ENROLL POTENTIAL BONE MARROW DONORS FOR THE NATIONAL MARROW DONOR PROGRAM.OUR EMPHASIS IS DIVERSIFYING THE REGISTRY BY ENROLLINGAS MANY MINORITY DONORS AS POSSIBLE. WE ACCOMPLISH OUR MISSION BY ORGANIZING AND MANAGING MARROW DRIVES THROUGHOUT THE UNITED STATES.IN 2013, MARROW NATION SPONSORED AND CONDUCTED OVER 55 DONOR RECRUITMENT DRIVES, PRIMARILY IN THE SOUTHEASTERN REGION OF THE UNITED STATES. THE MAJORITY WERE HELD ON COLLEGE CAMPUSES OF FLORIDA STATE UNIVERSITY, FLORIDA A AND M UNIVERSITY, TALLAHASSEE COMMUNITY COLLEGE, BETHUME UNIVERSITY, JOHN WILLIAMS COLLEGE, UNIVERSITY OF SOUTH FLORIDA, STATE COLLEGE OF FLORIDA, TAMPA UNIVERSITY, UNIVERSITY OF CENTRAL FLORIDA, ST. PETERSBURG COLLEGE, CLARKE UNIVERSITY AND AT PRIVATE BUSINESSES.THE RESULTS OF THE 2013 DRIVES ARE 2,517 NEW DONORS REGISTERED ON THE BE THE MATCH REGISTRY. OF THOSE, 1393 OR 55.3% ARE MINORITY DONORS (NON-WHITE) IN 2013 MARROW NATION ACHIEVED ITS GOAL OF REGISTERING A TOTAL OF 2517 DONORS OF WHICH MORE THAN 55% WERE MEMBERS OF A MINORITY GROUP.TWO OFFICERS OF MARROW NATION, SHARON SMALL AND GORDON SMALL ALSO PERFORMED COURIER SERVICES FOR THE NATIONAL MARROW DONOR PROGRAM. THIS ENTAILS STANDING BY AS STEM CELLS OR MARROW CELLS ARE EXTRACTED FROM A DONOR. THEN TAKING THOSE LIFE-SAVING CELLS TO THE LOCATION OF A DYING PATIENT WHICH IS USALLY IN ANOTHER STATE. IN 2013, THOSE OFFICERS COMPLETED EIGHT COURIER ASSIGNMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORPRESIDENTCEO GORDON SMALL IS MARRIED TO SHARON SMALL, DIRECTORTREASURERCFO. THERESA A WILSON, DIRECTORCHIEF FUND RAISING OFFICER AND MARY MAIER, DIRECTORMEDIA OFFICER ARE SISTERS OF GORDON SMALL AND SISTER-IN-LAW OF SHARON SMALL. THERE ARE NO BUSINESS OR PERSONAL RELATIONSHIPS OTHER THAN THIS AMONG DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION HAVE RECEIVED AND REVIEWED A COPY OF THIS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FROM ANY INTERESTED PARTY, THE GOVERNING DOCUMENTS ARE AVAILABLE BY MAIL, IN PERSON OR ELECTRONIC MEANS.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt024353
IRS990/TravelGrp/TotalAmt024353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275109933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARROW NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0800484457
ReturnHeader/Filer/USAddress/AddressLine103433 CARMICHAEL ST
ReturnHeader/Filer/USAddress/City0PALM HARBOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593192127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AT YOUR SERVICE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10923 EAST KLOSTERMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tarpon Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034689
ReturnHeader/PreparerPersonGrp/PhoneNum07276824233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI LEWIS
ReturnHeader/ReturnTs02014-08-19T13:00:24-04:00
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
$78,323
Liabilities
$19,710
Net assets
$58,613
Revenue
$50,408
Expenses
$39,762
Net income
$10,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$40.6$30.1$10.5
2014Detailed filing. Detailed filing data is available for this year.$87.6$18.7$68.9$42.3$32.0$10.3
2013Detailed filing. Detailed filing data is available for this year.$78.3$19.7$58.6$50.4$39.8$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$25.8$48.0$47.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$27.2$36.5$34.1