Civic Intelligence

Marians Closet

990EZ • Fiscal year 2016 • EIN 90-0455110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MARIANSCLOSET.ORG
154 East StWadsworth, OH 44281

(330) 336-3642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,420

Up $14,442 (+52%) from 2011

Net Assets

$42,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$44,949

Up $2,482 (+5.8%) from 2011

Expenses

Up

$41,485

Up $13,230 (+47%) from 2011

Net Income

Down

$3,464

Down $10,748 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $27,978Liabilities 2011: $02011Assets 2016: $42,420Net Assets 2016: $42,4202016Assets 2017: $61,448Liabilities 2017: $18Net Assets 2017: $61,4302017Assets 2018: $75,917Liabilities 2018: $1,501Net Assets 2018: $74,4162018Assets 2019: $79,643Liabilities 2019: $1,146Net Assets 2019: $78,4972019Assets 2020: $103,164Liabilities 2020: $638Net Assets 2020: $102,5262020Assets 2021: $116,185Liabilities 2021: $02021Assets 2022: $125,560Liabilities 2022: $1,332Net Assets 2022: $124,2282022Assets 2023: $124,765Liabilities 2023: $1,639Net Assets 2023: $123,1262023Assets 2024: $136,163Net Assets 2024: $136,1632024

Highlighted filing

2016

Assets$42,420
Liabilities-
Net Assets$42,420
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $42,467Expenses 2011: $28,255Net Income 2011: $14,2122011Revenue 2016: $44,949Expenses 2016: $41,485Net Income 2016: $3,4642016Revenue 2017: $61,664Expenses 2017: $42,654Net Income 2017: $19,0102017Revenue 2018: $56,278Expenses 2018: $42,129Net Income 2018: $14,1492018Revenue 2019: $61,252Expenses 2019: $57,171Net Income 2019: $4,0812019Revenue 2020: $76,502Expenses 2020: $52,473Net Income 2020: $24,0292020Revenue 2021: $59,223Expenses 2021: $45,564Net Income 2021: $13,6592021Revenue 2022: $45,687Expenses 2022: $37,644Net Income 2022: $8,0432022Revenue 2023: $63,550Expenses 2023: $64,652Net Income 2023: -$1,1022023Revenue 2024: $153,261Expenses 2024: $140,224Net Income 2024: $13,0372024

Highlighted filing

2016

Revenue$44,949
Expenses$41,485
Net Income$3,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,268
Mission and Program Overview

Mission

To improve the quality of life to those most in need by offering encouragement, hope and dignity (through meeting their daily needs) while giving them the opportunity for individuals to meet their full potential.

Program Services

DescriptionGrantsExpenses
Improve the quality of life for individuals most in need by providing free items:Clothing, household items, shoes, diapers, infant formula, wipes, small appliances, books and toys.$38,026-
Provide an educational scholarship to a student who demonstrates the values of our organization by their community services$500-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BONIExecutive DirectorPT$18,000-$18,000
JAMES WILLIAMSPresident-$0--
VALERIE MILLSTreasurer-$0--
MIKE ANDREWSDirector-$0--
ANDREW YANNAYONVice President-$0--
CINDY BACHDirector-$0--
PAT WOODDirector-$0--
DAVE ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marians Closet
EIN
90-0455110
Phone
3303363642
Address
154 EAST ST, WADSWORTH, OH 44281

Signing Officer

Name
James Williams
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Weidrick Livesay & Company
Address
2150 N Cleveland-Massillon Road, Akron, OH 44333-1257
Preparer
Pamela Williams
Phone
3306595985
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $691”

Other Expenses.1002

“Office Expenses $552”

Other Expenses.1007

“Conferences, Conventions, and Meetings $60”

Other Expenses.1012

“Insurance $577”

Other Expenses.1

“Supplies $815”

Other Expenses.3

“Volunteer Expenses $430”

Other Expenses.4

“Dues $300”

Other Assets.1002

“Furniture and Fixtures - Beginning $3009 Furniture and Fixtures - Ending $3009”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035947
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03464
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt013713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02043
IRS990EZ/GrossReceiptsAmt051268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042420
IRS990EZ/OccupancyRentUtltsAndMaintAmt015582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt718000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW YANNAYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE BONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03009
IRS990EZ/OtherExpensesTotalAmt03425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE TO THOSE MOST IN NEED BY OFFERING ENCOURAGEMENT, HOPE AND DIGNITY (THROUGH MEETING THEIR DAILY NEEDS) WHILE GIVING THEM THE OPPORTUNITY FOR INDIVIDUALS TO MEET THEIR FULL POTENTIAL.
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve the quality of life for individuals most in need by providing free items:Clothing, household items, shoes, diapers, infant formula, wipes, small appliances, books and toys.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide an educational scholarship to a student who demonstrates the values of our organization by their community services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038026
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06319
IRS990EZ/SpecialEventsNetIncomeLossAmt07394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041485
IRS990EZ/TotalProgramServiceExpensesAmt038526
IRS990EZ/TotalRevenueAmt044949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIANSCLOSET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0215108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040145
IRS990ScheduleA/Total509Grp/TotalAmt0215108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $3009 Furniture and Fixtures - Ending $3009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIANS CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0900455110
ReturnHeader/Filer/PhoneNum03303363642
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 EAST ST
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weidrick Livesay & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 N Cleveland-Massillon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443331257
ReturnHeader/PreparerPersonGrp/PhoneNum03306595985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Williams
ReturnHeader/ReturnTs02017-11-15T06:15:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,420
Liabilities
-
Net assets
$42,420
Revenue
$44,949
Expenses
$41,485
Net income
$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.53$1.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.64$0.65$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.24$0.46$0.38$0.08
2021Summary only. Only limited summary data is available for this year.$1.16$0.00$0.59$0.46$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.77$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.62$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.45$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.42$0.28$0.14