Civic Intelligence

Marvel Center Inc.

990 • Fiscal year 2019 • EIN 82-4290027

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
PO Box 634Rupert, WV 25984

(304) 667-5919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,045

Up $23,881 (+23%) from 2018

Net Assets

Up

$128,045

Up $23,881 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$73,442

Down $33,843 (-32%) from 2018

Expenses

Up

$49,561

Up $46,440 (+1488%) from 2018

Net Income

Down

$23,881

Down $80,283 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2018: $104,164Liabilities 2018: $0Net Assets 2018: $104,1642018Assets 2019: $128,045Liabilities 2019: $0Net Assets 2019: $128,0452019Assets 2020: $180,218Liabilities 2020: $0Net Assets 2020: $180,2182020Assets 2021: $281,395Liabilities 2021: $0Net Assets 2021: $281,3952021Assets 2022: $263,721Liabilities 2022: $0Net Assets 2022: $263,7212022Assets 2023: $271,080Liabilities 2023: $0Net Assets 2023: $271,0802023Assets 2024: $366,685Liabilities 2024: $9,875Net Assets 2024: $356,8102024

Highlighted filing

2019

Assets$128,045
Liabilities$0
Net Assets$128,045
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $107,285Expenses 2018: $3,121Net Income 2018: $104,1642018Revenue 2019: $73,442Expenses 2019: $49,561Net Income 2019: $23,8812019Revenue 2020: $233,156Expenses 2020: $180,983Net Income 2020: $52,1732020Revenue 2021: $254,073Expenses 2021: $152,896Net Income 2021: $101,1772021Revenue 2022: $456,666Expenses 2022: $474,340Net Income 2022: -$17,6742022Revenue 2023: $521,646Expenses 2023: $514,287Net Income 2023: $7,3592023Revenue 2024: $567,559Expenses 2024: $524,992Net Income 2024: $42,5672024

Highlighted filing

2019

Revenue$73,442
Expenses$49,561
Net Income$23,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$73,442
Mission and Program Overview

Mission

MARVEL has a vision of a world where children are seen, heard, belong and thrive. Our Mission is engaging the Meadow River Valley community in creating safe, nurturing relationships that enable children and families to learn and grow through education, nutrition, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,590-
Cash and Non-Interest-Bearing Accounts$104,164$42,182▼ $61,982
Total Assets$104,164$128,045▲ $23,881
Other Assets Total-$34,273-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,164$128,045▲ $23,881
Total Net Assets Fund Balance$104,164$128,045▲ $23,881
Total Liabilities and Net Assets / Fund Balance$104,164$128,045▲ $23,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,273--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tricia LallyChair
Darla ThomasVice Chair
Dave LumsdenDirector
Elizabeth ReynoldsDirector
George LittleDirector
Linda WykleDirector
Matt FordDirector
Preston ZoppDirector
Sally HurstDirector
Vaughnie ZoppDirector
Ruth CaruthersSecretary
Shannon ODellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,832
Program Service Revenue
$0
Investment Income
$1,610
Other Revenue
$0
All Other Contributions
$71,832
Change in Net Assets
$23,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,114
Salaries, Compensation, and Employee Benefits$10,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,692-$9,692
Occupancy$9,209--$9,209
Fees for Services Management-$7,642-$7,642
Fees for Services Other-$6,990-$6,990
Insurance-$3,493-$3,493
Conferences and Meetings-$1,727-$1,727
Other Expenses$1,348$110-$1,348
Advertising$907--$907
Payroll Taxes-$755-$755
Fees for Services Accounting-$500-$500
All Other Expenses$174--$174
Total Functional Expenses$18,652$30,909$0$49,561
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 35% controlled entity
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
Yes
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

“Two of thirteen directors are related parties (spouses).”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by officers and directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to self report actual or potential conflicts of interest. The Executive Committee shall make a determination and subsquent action, if necessary. The Conflict of Interest Policy is included in the bylaws of the organization.”

CEO executive director top management comp Part VI line 15A

“The board members reviewed and approved the Executive Directors compensation using comparability data.”

Governing documents etc available to public Part VI line 19

“Form 990, bylaws and other applicable governing documents are available upon request. Interested parties can request in person or by mail at PO Box 634, Rupert, WV 25984.”

Filing and Contact Details

Filer

Filer Name
Marvel Center Inc
EIN
82-4290027
Address
PO Box 634, Rupert, WV 25984

Signing Officer

Name
Tricia Lally
Title
Chair
Phone
3045732121
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lally
Formed
2017
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Synergy 360 Consulting
Address
703 Jefferson St South, Lewisburg, WV 24901
Preparer
Bryan Seldomridge
Phone
3045204378
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization contracted with an individual to provide adminstrative support services. The amount paid for 2019 was $6,990.”

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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/OtherAssetsOrgGrp/BookValueAmt034273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Renovations In Process
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of thirteen directors are related parties (spouses).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to self report actual or potential conflicts of interest. The Executive Committee shall make a determination and subsquent action, if necessary. The Conflict of Interest Policy is included in the bylaws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members reviewed and approved the Executive Directors compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, bylaws and other applicable governing documents are available upon request. Interested parties can request in person or by mail at PO Box 634, Rupert, WV 25984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization contracted with an individual to provide adminstrative support services. The amount paid for 2019 was $6,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104164
IRS990/TotalAssetsEOYAmt0128045
IRS990/TotalAssetsGrp/BOYAmt0104164
IRS990/TotalAssetsGrp/EOYAmt0128045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018652
IRS990/TotalFunctionalExpensesGrp/TotalAmt049561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0489 Randolph St East
IRS990/USAddress/CityNm0Lewisburg
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Lally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03045732121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvel Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0824290027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 634
ReturnHeader/Filer/USAddress/CityNm0Rupert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025984
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384E58600E6A82434C9603BF6FB5346F35A2E5B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384E58600E6A82434C9603BF6FB5346F35A2E5B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513962020317arirvfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.188.215
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271488194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Synergy 360 Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 Jefferson St South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024901
ReturnHeader/PreparerPersonGrp/PhoneNum03045204378
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Seldomridge
ReturnHeader/ReturnTs02020-11-05T19:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,045
Liabilities
$0
Net assets
$128,045
Revenue
$73,442
Expenses
$49,561
Net income
$23,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$5.68$5.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$5.22$5.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.57$4.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.54$1.53$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.33$1.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.73$0.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.03$1.04