Civic Intelligence

Marvel Center Inc.

990 • Fiscal year 2020 • EIN 82-4290027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,218

Up $52,173 (+41%) from 2019

Net Assets

Up

$180,218

Up $52,173 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$233,156

Up $159,714 (+217%) from 2019

Expenses

Up

$180,983

Up $131,422 (+265%) from 2019

Net Income

Up

$52,173

Up $28,292 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$180,218
Liabilities$0
Net Assets$180,218
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$233,156
Expenses$180,983
Net Income$52,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$233,156
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
Cash and Non-Interest-Bearing Accounts$42,182$53,503▲ $11,321
Savings and Temporary Cash Investments$51,590$3,978▼ $47,612
Total Assets$128,045$180,218▲ $52,173
Other Assets Total$34,273$122,737▲ $88,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,045$180,218▲ $52,173
Total Net Assets Fund Balance$128,045$180,218▲ $52,173
Total Liabilities and Net Assets / Fund Balance$128,045$180,218▲ $52,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$122,737--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,328
Program Service Revenue
$42,537
Investment Income
$291
Other Revenue
$0
All Other Contributions
$190,328
Change in Net Assets
$52,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,113
Salaries, Compensation, and Employee Benefits$87,870
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$73,330--$73,330
Occupancy$62,278--$62,278
Other Employee Benefits$8,048--$8,048
Fees for Services Other-$7,310-$7,310
Payroll Taxes$6,492--$6,492
Conferences and Meetings$6,205--$6,205
Other Expenses$6,053--$6,053
Office Expenses$2,659--$2,659
Insurance$1,175$1,179-$2,354
Fees for Services Accounting-$2,250-$2,250
Advertising$1,315--$1,315
All Other Expenses-$500-$500
Fees for Services Legal-$300-$300
Total Functional Expenses$169,444$11,539$0$180,983
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 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lally
Formed
2017
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Synergy 360 Consulting
Address
703 Jefferson St South, Lewisburg, WV 24901
Preparer
Bryan Seldomridge
Phone
3045204378
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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 by mail at PO Box 634, Rupert, WV 25984.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,218
Liabilities
$0
Net assets
$180,218
Revenue
$233,156
Expenses
$180,983
Net income
$52,173
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