Civic Intelligence

The Mareda Center Inc

EIN 83-1794238 • 501(c)3 • Toledoi, OH

Profile

To provide life-changing experiences rooted in principle-centered values for the families of moody and regina manors.

223 Page StreetToledoi, OH 43620

www.themaredacenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$34,160

Down $4,371 (-11%) from 2020

Liabilities

Up

$18,828

Up $13,472 (+252%) from 2020

Net Assets

Down

$15,332

Down $17,843 (-54%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$185,936

Down $90,757 (-33%) from 2020

Expenses

Down

$203,779

Down $53,042 (-21%) from 2020

Net Income

Down

-$17,843

Down $37,715 (-190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $20,867Liabilities 2019: $7,014Net Assets 2019: $13,8532019Assets 2020: $38,531Liabilities 2020: $5,356Net Assets 2020: $33,1752020Assets 2021: $34,160Liabilities 2021: $18,828Net Assets 2021: $15,3322021

Highlighted filing

2021

Assets$34,160
Liabilities$18,828
Net Assets$15,332
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $226,335Expenses 2019: $285,465Net Income 2019: -$59,1302019Revenue 2020: $276,693Expenses 2020: $256,821Net Income 2020: $19,8722020Revenue 2021: $185,936Expenses 2021: $203,779Net Income 2021: -$17,8432021

Highlighted filing

2021

Revenue$185,936
Expenses$203,779
Net Income-$17,843
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,160
Liabilities
$18,828
Net assets
$15,332
Revenue
$185,936
Expenses
$203,779
Net income
-$17,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.86$2.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$2.77$2.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$2.26$2.85$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$185,936
Mission and Program Overview

Mission

To provide life-changing experiences rooted in principle-centered values for the families of moody and regina manors.

To provide life-changing experiences in principle-centered valued for the families of Moody and Regina Manors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,857$28,223▼ $5,634
Other Notes and Loans Receivable, Net$1,644$2,308▲ $664
Total Assets$38,531$34,160▼ $4,371
Other Assets Total$3,030$3,629▲ $599
Liabilities
Unsecured Notes Loans Payable-$17,736-
Other Liabilities$5,356$1,092▼ $4,264
Total Liabilities$5,356$18,828▲ $13,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,175$15,332▼ $17,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$33,175$15,332▼ $17,843
Total Liabilities and Net Assets / Fund Balance$38,531$34,160▼ $4,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,629--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale SeymourPresident
Erik CroakTrustee
Jason CampbellTrustee
Kiran RaiTrustee
Lindsey DayTrustee
Lisa SeitzTrustee
Matthew SaparaTrustee
Stephen BoweTrustee
Jon HannaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,936
Change in Net Assets
$-17,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,779
Total Fundraising Expense$36,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,198$2,273$1,859$10,330
Occupancy$4,287$1,572$1,286$7,145
Insurance$3,970$1,456$1,192$6,618
All Other Expenses$3,434$1,168$1,030$5,632
Fees for Services Other$1,964$720$589$3,273
Fees for Services Accounting$1,855$680$556$3,091
Interest$1,073$393$322$1,788
Other Expenses$1,023$375$308$1,706
Total Functional Expenses$122,321$44,759$36,699$203,779
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Solely Owned by Mother of Executive DirectorStaffingNo$144,533
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“Copy of tax return is provided to each member for review.”

Form 990, Part VI, Section B, Line 12C

“Board review the disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mareda Center Inc
EIN
83-1794238
Phone
5676610445
Address
223 Page Street, Toledoi, OH 43620

Signing Officer

Name
Jon Hanna
Title
Secretary
Phone
4198827100
Signed
2022-05-16

Organization Details

Principal Officer
Allison Perz
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers read to the children and do educational activities with children.”

Form 990, Part IV, Line 11B

“Copy of tax return is provided to each member for review.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Credit Card”

Raw XML AppendixShowing 400 of 414 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Credit Card
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03629
IRS990ScheduleD/TotalLiabilityAmt01092
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARDINAL LEARNING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOLELY OWNED BY MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144533
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAFFING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Cardinal Learning LLC operated and staffed The Mareda Center in 2021 adn was paid $144,533 in total to do so. Cardinal Learning LLC is 100% owned by Sally Perz, who is the mother of Executive Director Allison Perz.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers read to the children and do educational activities with children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return is provided to each member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of tax return is provided to each member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review the disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt034160
IRS990/TotalAssetsGrp/BOYAmt038531
IRS990/TotalAssetsGrp/EOYAmt034160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05356
IRS990/TotalLiabilitiesEOYAmt018828
IRS990/TotalLiabilitiesGrp/BOYAmt05356
IRS990/TotalLiabilitiesGrp/EOYAmt018828
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0122321
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 Page Street
IRS990/USAddress/CityNm0Toledo
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043620
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04198827100

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