Civic Intelligence

Marvelous Ways International Inc.

990EZ • Fiscal year 2022 • EIN 85-1219556

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2022

PO Box 549Land OLakes, FL 34639

(315) 436-3346

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$72,557

Up $20,524 (+39%) from 2021

Net Assets

Up

$63,593

Up $19,485 (+44%) from 2021

Liabilities

Up

$8,964

Up $1,039 (+13%) from 2021

Revenue

Up

$106,607

Up $38,542 (+57%) from 2021

Expenses

Up

$87,122

Up $62,429 (+253%) from 2021

Net Income

Down

$19,485

Down $23,887 (-55%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $52,033Liabilities 2021: $7,925Net Assets 2021: $44,1082021Assets 2022: $72,557Liabilities 2022: $8,964Net Assets 2022: $63,5932022Assets 2023: $26,785Liabilities 2023: $2,758Net Assets 2023: $24,0272023Assets 2024: $120,002Liabilities 2024: $306Net Assets 2024: $119,6962024Assets 2025: $373,859Liabilities 2025: $0Net Assets 2025: $373,8592025

Highlighted filing

2022

Assets$72,557
Liabilities$8,964
Net Assets$63,593

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $68,065Expenses 2021: $24,693Net Income 2021: $43,3722021Revenue 2022: $106,607Expenses 2022: $87,122Net Income 2022: $19,4852022Revenue 2023: $71,185Expenses 2023: $110,751Net Income 2023: -$39,5662023Revenue 2024: $263,904Expenses 2024: $168,235Net Income 2024: $95,6692024Revenue 2025: $597,973Expenses 2025: $343,810Net Income 2025: $254,1632025

Highlighted filing

2022

Revenue$106,607
Expenses$87,122
Net Income$19,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2022
Return Version
2021v4.1
Gross Receipts
$120,410
Mission and Program Overview

Mission

To foster the development of innovative solutions to systemic societal problems impacting children and youth, and to coordinate and implement these solutions on a global scale.

Foster the development of innovative solutions to systemic societal problems impacting children and youth, and to coordinate and implement these solutions on a global scale.

Program Services

DescriptionGrantsExpenses
See Schedule O$0$62,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvaro Salas-Castro PhDBoard Director-$0--
Donna-Ann Thomas MDBoard Director-$0--
Dustin LittrellBoard Director-$0--
Mark HaywoodPresidentPT$0--
Christin HaywoodVice PresidentPT$0--
Kelly Bargabos CPATreasurer-$0--
Kenneth ChapmanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$65,726$10,470$4,204$6,266
Total Events$65,726$10,470$13,803$-3,333
Filing and Contact Details

Filer

Filer Name
Marvelous Ways International
EIN
85-1219556
Phone
3154363346
Address
PO Box 549, Land OLakes, FL 34639

Signing Officer

Name
Christin Haywood
Title
Vice President
Phone
3154363346
Signed
2022-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

Part III, Line 28 Accomplishments - We innovate solutions for kids in dangerous communities through partnerships with in-country leaders, NGOs, government entities, business leaders and other community influencers. We study the problem, conduct research, develop program design and management, raise start-up resources, and measure program data with the goal of sustainable and replicable results. In 2021, we initiated a pilot program in San Jose, Costa Rica, that aims to attract adolescents aged 11-24 away from the narco-economy and other risk behaviors including drug trafficking, violence for hire and prostitution. Through afterschool programming, these adolescents are assigned a teen life coach and a small group of their same-aged peers to develop in emotional health, self-discovery, and vision building, with the goal of providing them with life skills and opportunities necessary for thriving young adulthood. Results are measured using a psychometric assessment co-created by Marvelous Ways and our in-country partners, Lifting Hands. After 4 short months of measured progress, the pilot is scaling-up to over 110 adolescents in 2022.

Form 990EZ, Part I, Line 16

Fundraising 4513.

Form 990EZ, Part I, Line 16

Marketing 1497.

Form 990EZ, Part I, Line 16

Internet & phone 1508.

Form 990EZ, Part I, Line 16

Supplies 3341.

Form 990EZ, Part I, Line 16

Bank & cc fees 2003.

Form 990EZ, Part I, Line 16

Project specific costs 57522.

Form 990EZ, Part I, Line 16

Other 603.

Form 990EZ, Part I, Line 16

Insurance 698.

Form 990EZ, Part I, Line 16

Licenses, permits, fees & subscriptions 186.

Form 990EZ, Part I, Line 16

Depreciation 2047.

Form 990EZ, Part II, Line 24

Prepaid expenses 2993. 884.

Form 990EZ, Part II, Line 24

Office equipment 4654. 2607.

Form 990EZ, Part II, Line 24

Advance 189. 0.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 800.

Form 990EZ, Part II, Line 26

Deferred revenue 7925.

Form 990EZ, Part II, Line 26

Accounts payable 8964.

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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/ExplanationTxt0Part III, Line 28 Accomplishments - We innovate solutions for kids in dangerous communities through partnerships with in-country leaders, NGOs, government entities, business leaders and other community influencers. We study the problem, conduct research, develop program design and management, raise start-up resources, and measure program data with the goal of sustainable and replicable results. In 2021, we initiated a pilot program in San Jose, Costa Rica, that aims to attract adolescents aged 11-24 away from the narco-economy and other risk behaviors including drug trafficking, violence for hire and prostitution. Through afterschool programming, these adolescents are assigned a teen life coach and a small group of their same-aged peers to develop in emotional health, self-discovery, and vision building, with the goal of providing them with life skills and opportunities necessary for thriving young adulthood. Results are measured using a psychometric assessment co-created by Marvelous Ways and our in-country partners, Lifting Hands. After 4 short months of measured progress, the pilot is scaling-up to over 110 adolescents in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet & phone 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & cc fees 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project specific costs 57522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, permits, fees & subscriptions 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses 2993. 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office equipment 4654. 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advance 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable 0. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred revenue 7925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable 8964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03154363346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvelous Ways International
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ReturnHeader/Filer/EIN0851219556
ReturnHeader/Filer/PhoneNum03154363346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 549
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07274310354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Fontana
ReturnHeader/ReturnTs02023-01-19T12:37:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haywood
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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