Civic Intelligence

Morc Real Estate Acquisition Co

990 • Fiscal year 2010 • EIN 20-1422834

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 19, 2011

Organization ProfileWWW.MORCINC.ORG
16200 Nineteen Mile Road PO Box38071048038-1103
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$13,569,710

No earlier filing loaded for comparison.

Net Assets

$9,103,712

No earlier filing loaded for comparison.

Liabilities

$4,465,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$235,287

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $13,569,710Liabilities 2010: $4,465,998Net Assets 2010: $9,103,7122010Assets 2011: $14,383,918Liabilities 2011: $4,082,358Net Assets 2011: $10,301,5602011Assets 2012: $13,908,656Liabilities 2012: $2,497,530Net Assets 2012: $11,411,1262012Assets 2013: $14,622,445Liabilities 2013: $2,342,227Net Assets 2013: $12,280,2182013Assets 2014: $14,933,674Liabilities 2014: $2,198,761Net Assets 2014: $12,734,9132014Assets 2015: $16,000,254Liabilities 2015: $2,062,563Net Assets 2015: $13,937,6912015Assets 2016: $16,951,658Liabilities 2016: $1,950,958Net Assets 2016: $15,000,7002016Assets 2017: $17,523,865Liabilities 2017: $1,866,281Net Assets 2017: $15,657,5842017Assets 2018: $19,452,355Liabilities 2018: $1,761,793Net Assets 2018: $17,690,5622018Assets 2019: $18,604,410Liabilities 2019: $310,383Net Assets 2019: $18,294,0272019Assets 2020: $19,563,696Liabilities 2020: $255,555Net Assets 2020: $19,308,1412020Assets 2021: $20,429,455Liabilities 2021: $217,228Net Assets 2021: $20,212,2272021Assets 2022: $22,075,779Liabilities 2022: $1,740,872Net Assets 2022: $20,334,9072022Assets 2023: $23,348,910Liabilities 2023: $1,312,316Net Assets 2023: $22,036,5942023Assets 2024: $20,729,359Liabilities 2024: $1,332,779Net Assets 2024: $19,396,5802024

Highlighted filing

2010

Assets$13,569,710
Liabilities$4,465,998
Net Assets$9,103,712
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $235,2872010Expenses 2011: $226,9182011Expenses 2012: $244,2722012Expenses 2013: $195,3962013Revenue 2014: $161,018Expenses 2014: $165,190Net Income 2014: -$4,1722014Revenue 2015: $236,062Expenses 2015: $220,341Net Income 2015: $15,7212015Revenue 2016: $224,787Expenses 2016: $285,026Net Income 2016: -$60,2392016Revenue 2017: $176,920Expenses 2017: $190,753Net Income 2017: -$13,8332017Revenue 2018: $168,866Expenses 2018: $182,268Net Income 2018: -$13,4022018Revenue 2019: $90,812Expenses 2019: $205,304Net Income 2019: -$114,4922019Revenue 2020: $11,425Expenses 2020: $0Net Income 2020: $11,4252020Revenue 2021: -$5,077Expenses 2021: $0Net Income 2021: -$5,0772021Revenue 2022: -$23,876Expenses 2022: $0Net Income 2022: -$23,8762022Revenue 2023: $244,116Expenses 2023: $0Net Income 2023: $244,1162023Revenue 2024: -$37,434Expenses 2024: $0Net Income 2024: -$37,4342024

Highlighted filing

2010

Revenue-
Expenses$235,287
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 19, 2011
Return Version
2009v1.7
Gross Receipts
$293,087
Mission and Program Overview

Mission

The mission of the organization is to, directly or indirectly through one or more subsidiaries, provide services, support and housing which are community based and promote independence, full integration and participation in community life for persons with developmental disabilities, mental illness or needs similar to individuals with these conditions. The corporation shall serve both children and adults. All services shall be directed by the consumer, in an effort to maximize their ability to live, work, learn and play in their community.

Filing and Contact Details

Filer

EIN
20-1422834
Raw XML AppendixShowing 400 of 566 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE FIRST DRAFT OF THE 990, AND PROVIDES COMMENTS AND CHANGES TO THE PREPARER. THE PREPARER CREATES A FINAL DRAFT FOR THE TREASURER. THE TREASURER REVIEWS THE FINAL DRAFT WITH THE ORGANIZATION'S FINANCE COMMITTEE FOR COMMENTS AND CHANGES, WHICH ARE INCORPORATED INTO THE FINAL COPY OF THE 990. PRIOR TO FILING, A FINAL COPY OF THE 990 IS SENT TO BOARD MEMBERS. THEN, THE ORGANIZATION FILES THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION LEASES EMPLOYEES FROM A RELATED ENTITY, MORC INC. MORC'S BOARD OF DIRECTORS ENGAGED THE INDEPENDENT COMPENSATION CONSULTING FIRM OF RAHMBERG, STOVER AND ASSOCIATES IN 2006 TO PROVIDE A COMPREHENSIVE SALARY SURVEY FOR ALL EMPLOYMENT CLASSIFICATIONS, INCLUDING THE EXECUTIVE DIRECTOR. THIS COMPREHENSIVE SALARY SURVEY INCLUDED DATA FROM 17 DIFFERENT SURVEY SOURCES. THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR USING THE COMPREHENSIVE SALARY SURVEY. THE DELIBERATION AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN BOARD MINUTES AND AN EMPLOYMENT AGREEMENT. THE BOARD OF DIRECTORS ALSO APPROVED THE EXECUTIVE DIRECTOR TO USE THE COMPREHENSIVE SALARY SURVEY IN ADJUSTING COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR TO ADJUST COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN BOARD MINUTES. FURTHERMORE, COMPENSATION ARRANGEMENTS FOR OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN RESPECTIVE EMPLOYEE PERSONNEL FILES AND EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO OTHER ORGANIZATIONS: GERALD PROVENCAL - 39 HOURS JOSEPH ERWIN - 5 HOURS THOMAS MARCHAND - 4 HOURS MARK STILWELL - 4 HOURS LYNDA WOLF - 4 HOURS MICKEY SWITALSKI - 4 HOURS ELIZABETH BAUER - 5 HOURS MARC SHULMAN - 4 HOURS RICHARD STONE - 39 HOURS DENNIS BOTT - 39 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference0AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1216200 NINETEEN MILE RD PO BOX 38071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1316200 NINETEEN MILE RD PO BOX 38071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1416200 NINETEEN MILE RD PO BOX 38071
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CLINTON TOWNSHIP
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MI
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MORC HOLDING COMPANY

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,569,710
Liabilities
$4,465,998
Net assets
$9,103,712
Revenue
-
Expenses
$235,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$1.33$19.4$0.04$0.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$1.31$22.0$0.24$0.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.74$20.3$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.22$20.2$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.26$19.3$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.31$18.3$0.09$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.76$17.7$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.87$15.7$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$17.0$1.95$15.0$0.22$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.0$2.06$13.9$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.20$12.7$0.16$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.34$12.3$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.50$11.4$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.08$10.3$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.47$9.10$0.24
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