Civic Intelligence

Marvel Center Inc.

990 • Fiscal year 2023 • EIN 82-4290027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$271,080

Up $7,359 (+2.8%) from 2022

Net Assets

Up

$271,080

Up $7,359 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$521,646

Up $64,980 (+14%) from 2022

Expenses

Up

$514,287

Up $39,947 (+8.4%) from 2022

Net Income

Up

$7,359

Up $25,033 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$271,080
Liabilities$0
Net Assets$271,080
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$521,646
Expenses$514,287
Net Income$7,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$521,646
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
Land, Buildings, and Equipment, Net$179,747$178,344▼ $1,403
Cash and Non-Interest-Bearing Accounts$80,007$88,770▲ $8,763
Savings and Temporary Cash Investments$3,967$3,966▼ $1
Total Assets$263,721$271,080▲ $7,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,721$271,080▲ $7,359
Total Net Assets Fund Balance$263,721$271,080▲ $7,359
Total Liabilities and Net Assets / Fund Balance$263,721$271,080▲ $7,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,344$14,153-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sally HurstInterim Chair
Tricia LallyVice Chair
Amanda WhiteDirector
Anna ScruggsDirector
Anne TuckwillerDirector
Dave LumsdenDirector
Deb AilstockDirector
Kayla BootheDirector
Krista WilliamsDirector
Melanie BradleyDirector
Sarah WardDirector
Travis HerndonDirector
Elizabeth ReynoldsSecretary
April VestalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,579
Program Service Revenue
$219,001
Investment Income
$0
Other Revenue
$28,066
All Other Contributions
$195,579
Change in Net Assets
$7,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,976
Other Expenses$169,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,271--$282,271
Payroll Taxes$62,705--$62,705
Occupancy$46,255--$46,255
Office Expenses$19,138--$19,138
Other Expenses$15,521--$15,521
Insurance$9,789--$9,789
Fees for Services Legal$5,400--$5,400
Depreciation Depletion$4,900--$4,900
Conferences and Meetings$3,235--$3,235
All Other Expenses$2,774--$2,774
Fees for Services Accounting-$2,073-$2,073
Total Functional Expenses$512,214$2,073$0$514,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,686
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

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
Sally Hurst
Title
Chair
Phone
3046347187
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
Seldomridge & Shafer CPAs PLLC
Address
703 Jefferson St South, Lewisburg, WV 24901
Preparer
Bryan Seldomridge
Phone
3045204378
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2The board members reviewed and approved the Executive Directors compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, bylaws and other applicable governing documents are available upon request. Interested parties can request by mail at PO Box 634, Rupert, WV 25984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,080
Liabilities
$0
Net assets
$271,080
Revenue
$521,646
Expenses
$514,287
Net income
$7,359
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
Peer Organizations

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