Civic Intelligence

Marrow Nation Inc

990 • Fiscal year 2014 • EIN 80-0484457

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile
3433 Carmichael StPalm Harbor, FL 34684

(727) 510-9933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$87,603

Up $9,280 (+12%) from 2013

Net Assets

Up

$68,941

Up $10,328 (+18%) from 2013

Liabilities

Down

$18,662

Down $1,048 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$42,340

Down $8,068 (-16%) from 2013

Expenses

Down

$32,012

Down $7,750 (-19%) from 2013

Net Income

Down

$10,328

Down $318 (-3.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$87,603
Liabilities$18,662
Net Assets$68,941
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$42,340
Expenses$32,012
Net Income$10,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$42,340
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$58,613$68,941▲ $10,328
Cash and Non-Interest-Bearing Accounts$43,947$54,075▲ $10,128
Land, Buildings, and Equipment, Net$32,876$32,028▼ $848
Savings and Temporary Cash Investments$1,500$1,500→ $0
Total Assets$78,323$87,603▲ $9,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,710$18,662▼ $1,048
Total Liabilities$19,710$18,662▼ $1,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,613$68,941▲ $10,328
Total Liabilities and Net Assets / Fund Balance$78,323$87,603▲ $9,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,028$16,637$48,665
Compensation and Service Providers
Top Officer Pay74th percentile

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
$42,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,340
Change in Net Assets
$10,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,012
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-$20,762-$20,762
Office Expenses-$5,592-$5,592
Depreciation Depletion-$2,590-$2,590
Insurance-$1,777-$1,777
Fees for Services Accounting-$995-$995
Other Expenses-$211-$211
All Other Expenses-$85-$85
Total Functional Expenses$0$32,012$0$32,012
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

Filer Name
Marrow Nation Inc
EIN
80-0484457
Address
3433 CARMICHAEL ST, PALM HARBOR, FL 34684

Signing Officer

Name
G Small
Title
Director
Phone
7275109933
Signed
2015-08-05
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
Volunteers
23

Preparer

Firm
At Your Service Tax & Accounting
Address
923 E KLOSTERMAN ROAD, TARPON SPRINGS, FL 34689
Preparer
Tori Lewis Ea
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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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0G SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275109933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARROW NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0800484457
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 CARMICHAEL ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AT YOUR SERVICE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 E KLOSTERMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARPON SPRINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI LEWIS EA
ReturnHeader/ReturnTs02015-08-12T11:40:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,603
Liabilities
$18,662
Net assets
$68,941
Revenue
$42,340
Expenses
$32,012
Net income
$10,328
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