Civic Intelligence

Marco Dementia Respite

990 • Fiscal year 2023 • EIN 92-1678816

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
664 Waterside DriveMarco Island, FL 34145

(239) 877-1764

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

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$392,844

No earlier filing loaded for comparison.

Net Assets

$392,844

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$530,611

No earlier filing loaded for comparison.

Expenses

$137,768

No earlier filing loaded for comparison.

Net Income

$392,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2023: $392,844Liabilities 2023: $0Net Assets 2023: $392,8442023Assets 2024: $724,150Liabilities 2024: $0Net Assets 2024: $724,1502024

Highlighted filing

2023

Assets$392,844
Liabilities$0
Net Assets$392,844
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $530,611Expenses 2023: $137,768Net Income 2023: $392,8432023Revenue 2024: $476,344Expenses 2024: $187,319Net Income 2024: $289,0252024

Highlighted filing

2023

Revenue$530,611
Expenses$137,768
Net Income$392,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$530,611
Mission and Program Overview

Mission

Developing and providing supportive, stimulating, educational, and clinical services for individuals with early stage Alzheimer's and dementia, their caregivers, and other adults in need. Mission is to enhance quality of life through compassion and innovative programs that address the unique challenges faced by those living with dementia and their families.

To provide a respite for caregivers and those stricken with dementia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,282$392,844▲ $350,562
Total Assets$42,282$392,844▲ $350,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,282$392,844▲ $350,562
Total Net Assets Fund Balance$42,282$392,844▲ $350,562
Total Liabilities and Net Assets / Fund Balance$42,282$392,844▲ $350,562
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Timothy RoseChair Person
Allyson RicharDirector
ByronfarrellDirector
Carolee LevinsDirector
Denise RoseDirector
Karen BlackwelDirector
Paul NusbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,256
Program Service Revenue
$0
Investment Income
$4,355
Other Revenue
$0
Change in Net Assets
$392,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$61,990--$61,990
Advertising$40,856--$40,856
Office Expenses$11,778--$11,778
Other Expenses$2,355--$2,355
Royalties$300--$300
Total Functional Expenses$137,768$0$0$137,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$526,256$526,256$39,084$487,172
Total Events$526,256$526,256$39,084$487,172
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marco Dementia Respite Mdr Inc
EIN
92-1678816
Address
664 WATERSIDE DRIVE, MARCO ISLAND, FL 34145

Signing Officer

Name
Timothy Rose
Title
Director
Phone
2398771764
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rose
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Eg Tax
Address
1890 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Esther Gulyas
Phone
7166327886
Supplemental Narrative

Additional Explanations

Program Activities Over the Scope of A 990EZ

“Dimentia is such a priority and our organization wants to help patients live the best quality of life possible while assisting the caregivers with some time off.”

Raw XML Appendix301 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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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
$392,844
Liabilities
$0
Net assets
$392,844
Revenue
$530,611
Expenses
$137,768
Net income
$392,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$4.76$1.87$2.89
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$5.31$1.38$3.93