Civic Intelligence

Marshall Home for Men Inc.

990 • Fiscal year 2021 • EIN 86-0209672

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

Organization ProfileN/A
3314 S 16th AvenueTucson, AZ 85713

(520) 624-5193

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$161,224

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$319,886

Down $69,569 (-18%) from 2020

Net Assets

Up

$290,593

Up $13,447 (+4.9%) from 2020

Liabilities

Down

$29,293

Down $83,016 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$962,516

Up $167,081 (+21%) from 2020

Expenses

Up

$949,069

Up $159,268 (+20%) from 2020

Net Income

Up

$13,447

Up $7,813 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $445,331Liabilities 2011: $30,951Net Assets 2011: $414,3802011Assets 2012: $417,419Liabilities 2012: $25,612Net Assets 2012: $391,8072012Assets 2013: $365,030Liabilities 2013: $20,489Net Assets 2013: $344,5412013Assets 2014: $377,300Liabilities 2014: $18,028Net Assets 2014: $359,2722014Assets 2015: $357,553Liabilities 2015: $28,447Net Assets 2015: $329,1062015Assets 2016: $305,681Liabilities 2016: $44,346Net Assets 2016: $261,3352016Assets 2017: $263,067Liabilities 2017: $29,659Net Assets 2017: $233,4082017Assets 2018: $300,353Liabilities 2018: $2,136Net Assets 2018: $298,2172018Assets 2019: $277,284Liabilities 2019: $5,772Net Assets 2019: $271,5122019Assets 2020: $389,455Liabilities 2020: $112,309Net Assets 2020: $277,1462020Assets 2021: $319,886Liabilities 2021: $29,293Net Assets 2021: $290,5932021Assets 2022: $265,028Liabilities 2022: $11,846Net Assets 2022: $253,1822022Assets 2023: $297,566Liabilities 2023: $16,100Net Assets 2023: $281,4662023Assets 2024: $343,802Liabilities 2024: $20,724Net Assets 2024: $323,0782024Assets 2025: $488,636Liabilities 2025: $16,416Net Assets 2025: $472,2202025

Highlighted filing

2021

Assets$319,886
Liabilities$29,293
Net Assets$290,593
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,375Expenses 2011: $574,824Net Income 2011: -$62,4492011Revenue 2012: $575,062Expenses 2012: $597,635Net Income 2012: -$22,5732012Revenue 2013: $540,167Expenses 2013: $587,433Net Income 2013: -$47,2662013Revenue 2014: $616,696Expenses 2014: $601,965Net Income 2014: $14,7312014Revenue 2015: $634,067Expenses 2015: $664,233Net Income 2015: -$30,1662015Revenue 2016: $660,720Expenses 2016: $728,491Net Income 2016: -$67,7712016Revenue 2017: $716,838Expenses 2017: $744,765Net Income 2017: -$27,9272017Revenue 2018: $768,929Expenses 2018: $704,120Net Income 2018: $64,8092018Revenue 2019: $701,196Expenses 2019: $727,901Net Income 2019: -$26,7052019Revenue 2020: $795,435Expenses 2020: $789,801Net Income 2020: $5,6342020Revenue 2021: $962,516Expenses 2021: $949,069Net Income 2021: $13,4472021Revenue 2022: $837,538Expenses 2022: $874,949Net Income 2022: -$37,4112022Revenue 2023: $998,366Expenses 2023: $970,082Net Income 2023: $28,2842023Revenue 2024: $1,032,174Expenses 2024: $990,562Net Income 2024: $41,6122024Revenue 2025: $1,361,545Expenses 2025: $1,212,403Net Income 2025: $149,1422025

Highlighted filing

2021

Revenue$962,516
Expenses$949,069
Net Income$13,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$962,516
Mission and Program Overview

Mission

Provides lodging, food and care for elderly or infirm men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,368$148,402▼ $21,966
Savings and Temporary Cash Investments$101,344$117,652▲ $16,308
Cash and Non-Interest-Bearing Accounts$95,349$32,258▼ $63,091
Prepaid Expenses and Deferred Charges$11,986$13,460▲ $1,474
Accounts Receivable$10,408$8,114▼ $2,294
Total Assets$389,455$319,886▼ $69,569
Liabilities
Unsecured Notes Loans Payable$95,750--
Accounts Payable and Accrued Expenses$16,559$29,293▲ $12,734
Total Liabilities$112,309$29,293▼ $83,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,146$290,593▲ $13,447
Total Net Assets Fund Balance$277,146$290,593▲ $13,447
Total Liabilities and Net Assets / Fund Balance$389,455$319,886▼ $69,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,402$906,219-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe CiminoExecutive DiFT$161,224$161,224
Joe CiminoExecutive Director-$161,224$161,224

Board Members and Trustees

NameTitle
Doug WolfePresident
Dale ButcherDirector
Tom CarrDirector
David LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,579
Program Service Revenue
$509,923
Investment Income
$14
Other Revenue
$0
All Other Contributions
$269,951
Change in Net Assets
$13,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,174
Other Expenses$264,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,241$40,306-$607,547
All Other Expenses$46,966--$46,966
Payroll Taxes$43,394--$43,394
Other Employee Benefits$22,350$10,883-$33,233
Other Expenses$26,528--$26,528
Depreciation Depletion$25,803--$25,803
Office Expenses$15,793--$15,793
Insurance$11,919--$11,919
Fees for Services Other$9,283--$9,283
Fees for Services Accounting-$3,400-$3,400
Advertising-$3,138-$3,138
Occupancy$1,800--$1,800
Total Functional Expenses$891,342$57,727$0$949,069
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A review is performed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers, other than the executive director, receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall Home for Men Inc
EIN
86-0209672
Phone
5206245193
Address
3314 S 16TH AVENUE, TUCSON, AZ 85713

Signing Officer

Name
Joe Cimino
Title
Executive Director
Phone
5206245193
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Cimino
Formed
1969
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
38

Preparer

Firm
Holm & Valenzuela Cpas Pc
Address
3208 E FORT LOWELL RD SUITE 105, TUCSON, AZ 85716-1625
Preparer
Douglas R Holm
Phone
5207773137
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03944914
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0906219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01054621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148402
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161224
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389455
IRS990/TotalAssetsEOYAmt0319886
IRS990/TotalAssetsGrp/BOYAmt0389455
IRS990/TotalAssetsGrp/EOYAmt0319886
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0452579
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112309
IRS990/TotalLiabilitiesEOYAmt029293
IRS990/TotalLiabilitiesGrp/BOYAmt0112309
IRS990/TotalLiabilitiesGrp/EOYAmt029293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290593
IRS990/TotalProgramServiceExpensesAmt0891342
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319886
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095750
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CIMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL HOME FOR MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0860209672
ReturnHeader/Filer/PhoneNum05206245193
ReturnHeader/Filer/USAddress/AddressLine1Txt03314 S 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453622720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM & VALENZUELA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 E FORT LOWELL RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161625
ReturnHeader/PreparerPersonGrp/PhoneNum05207773137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R HOLM
ReturnHeader/ReturnTs02021-09-20T10:56:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIMINO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,886
Liabilities
$29,293
Net assets
$290,593
Revenue
$962,516
Expenses
$949,069
Net income
$13,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.36$1.21$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.03$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.00$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.84$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.96$0.95$0.01
2020Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.80$0.79$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.77$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.72$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.66$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.63$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.62$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.54$0.59$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.41$0.51$0.57$0.06