Civic Intelligence

Marc Community Resources Ltd.

990 • Fiscal year 2013 • EIN 06-6011968

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileMARCCOMMUNITYRESOURCES.ORG

View Organization Page

124 Washington StMiddletown, CT 06457
Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,438,715

Down $217,644 (-6.0%) from 2012

Net Assets

Down

$1,910,491

Down $29,633 (-1.5%) from 2012

Liabilities

Down

$1,528,224

Down $188,011 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

$5,394,445

No earlier filing loaded for comparison.

Expenses

Up

$5,420,851

Up $216,113 (+4.2%) from 2012

Net Income

-$26,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,660,045Liabilities 2010: $2,283,603Net Assets 2010: $1,376,4422010Assets 2011: $3,671,574Liabilities 2011: $1,764,857Net Assets 2011: $1,906,7172011Assets 2012: $3,656,359Liabilities 2012: $1,716,235Net Assets 2012: $1,940,1242012Assets 2013: $3,438,715Liabilities 2013: $1,528,224Net Assets 2013: $1,910,4912013Assets 2014: $3,814,446Liabilities 2014: $1,943,365Net Assets 2014: $1,871,0812014Assets 2015: $3,896,496Liabilities 2015: $1,940,742Net Assets 2015: $1,955,7542015Assets 2016: $3,743,625Liabilities 2016: $1,746,550Net Assets 2016: $1,997,0752016Assets 2017: $4,279,572Liabilities 2017: $2,270,228Net Assets 2017: $2,009,3442017Assets 2018: $4,248,402Liabilities 2018: $2,081,927Net Assets 2018: $2,166,4752018Assets 2019: $4,436,475Liabilities 2019: $2,022,736Net Assets 2019: $2,413,7392019Assets 2020: $8,755,633Liabilities 2020: $5,969,427Net Assets 2020: $2,786,2062020Assets 2021: $9,797,984Liabilities 2021: $5,578,793Net Assets 2021: $4,219,1912021Assets 2022: $8,556,870Liabilities 2022: $4,546,260Net Assets 2022: $4,010,6102022Assets 2023: $8,783,893Liabilities 2023: $4,865,067Net Assets 2023: $3,918,8262023Assets 2024: $8,602,534Liabilities 2024: $4,769,822Net Assets 2024: $3,832,7122024

Highlighted filing

2013

Assets$3,438,715
Liabilities$1,528,224
Net Assets$1,910,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,005,5762010Expenses 2011: $4,996,9272011Expenses 2012: $5,204,7382012Revenue 2013: $5,394,445Expenses 2013: $5,420,851Net Income 2013: -$26,4062013Revenue 2014: $5,826,454Expenses 2014: $5,882,906Net Income 2014: -$56,4522014Revenue 2015: $6,339,068Expenses 2015: $6,248,115Net Income 2015: $90,9532015Revenue 2016: $6,653,494Expenses 2016: $6,581,159Net Income 2016: $72,3352016Revenue 2017: $6,718,183Expenses 2017: $6,732,930Net Income 2017: -$14,7472017Revenue 2018: $6,872,011Expenses 2018: $6,722,192Net Income 2018: $149,8192018Revenue 2019: $7,369,362Expenses 2019: $7,117,927Net Income 2019: $251,4352019Revenue 2020: $8,741,689Expenses 2020: $8,369,840Net Income 2020: $371,8492020Revenue 2021: $9,676,573Expenses 2021: $8,249,366Net Income 2021: $1,427,2072021Revenue 2022: $9,275,360Expenses 2022: $9,422,258Net Income 2022: -$146,8982022Revenue 2023: $10,800,809Expenses 2023: $10,910,678Net Income 2023: -$109,8692023Revenue 2024: $11,346,823Expenses 2024: $11,507,231Net Income 2024: -$160,4082024

Highlighted filing

2013

Revenue$5,394,445
Expenses$5,420,851
Net Income-$26,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.3
Gross Receipts
$5,397,891
Mission and Program Overview

Mission

Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Major Activities

Activity 2
Community living arrangements-housing for developmentally disabled persons, including start-up expenses.
Activity 3
Supported living arrangements-provide developmentally disabled persons with supported living in apartments.
Filing and Contact Details

Filer

EIN
06-6011968
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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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IRS990ScheduleD/Buildings/BookValue01256003
IRS990ScheduleD/Buildings/Depreciation01015552
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02271555
IRS990ScheduleD/Equipment/BookValue022856
IRS990ScheduleD/Equipment/Depreciation090218
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113074
IRS990ScheduleD/ExpensesNotRptdF990014122
IRS990ScheduleD/ExpensesSubtotal05420851
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MARC HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTION 10,676 FUNDRAISING 3,446
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET ASSETS RELEASED FROM RESTRICTION 10,676 FUNDRAISING 3,446
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0691660
IRS990ScheduleD/Land/OtherCostOrOtherBasis0691660
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3227
IRS990ScheduleD/OtherExpensesIncluded014122
IRS990ScheduleD/OtherLandBuildings/BookValue0188501
IRS990ScheduleD/OtherLandBuildings/Depreciation0793578
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0982079
IRS990ScheduleD/OtherLiabilities/Amount047830
IRS990ScheduleD/OtherLiabilities/Amount13032
IRS990ScheduleD/OtherLiabilities/Description0CASH ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASES
IRS990ScheduleD/OtherRevenues014122
IRS990ScheduleD/RevenueNotRptdF990010895
IRS990ScheduleD/RevenueSubtotal05394445
IRS990ScheduleD/TotalExpensesPerForm99005420851
IRS990ScheduleD/TotalOfAmounts050862
IRS990ScheduleD/TotalOfBookValueLandBuildings02159020
IRS990ScheduleD/TotalRevenuePerForm99005394445
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05434973
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05405340
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029902
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013123
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03446
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032913
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013558
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046471
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103011

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,438,715
Liabilities
$1,528,224
Net assets
$1,910,491
Revenue
$5,394,445
Expenses
$5,420,851
Net income
-$26,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$4.77$3.83$11.3$11.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.78$4.87$3.92$10.8$10.9$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$4.55$4.01$9.28$9.42$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.80$5.58$4.22$9.68$8.25$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$5.97$2.79$8.74$8.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.02$2.41$7.37$7.12$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.08$2.17$6.87$6.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.27$2.01$6.72$6.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.75$2.00$6.65$6.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.94$1.96$6.34$6.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.94$1.87$5.83$5.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.53$1.91$5.39$5.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.72$1.94$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.76$1.91$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.28$1.38$5.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits