Civic Intelligence

Morc Real Estate Acquisition Co

990 • Fiscal year 2011 • EIN 20-1422834

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 18, 2012

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

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

Liabilities / Assets

51st percentile

0.28x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,383,918

Up $814,208 (+6.0%) from 2010

Net Assets

Up

$10,301,560

Up $1,197,848 (+13%) from 2010

Liabilities

Down

$4,082,358

Down $383,640 (-8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$226,918

Down $8,369 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$14,383,918
Liabilities$4,082,358
Net Assets$10,301,560
Open 2011 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

2011

Revenue-
Expenses$226,918
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 18, 2012
Return Version
2010v3.4
Gross Receipts
$243,828
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 623 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MORC HOLDING COMPANY, MORC INC., THE FUTURES FOUNDATION, METROPOLITAN REAL ESTATE COMPANY, MORC HOME CARE, INC., JOHN J. MCGEE INTERNATIONAL CENTER FOR GENTLE TEACHING, AND MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS ARE EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GERALD PROVENCAL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RICHARD STONE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DENNIS BOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs026115
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs132166
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs239888
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02376
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1260
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21040
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0272346
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1159510
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2188872
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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 ANNUALLY 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. ADDITIONALLY, ON AUGUST 18, 2011, THE MORC HOLDING BOARD PASSED A RESOLUTION TO ENGAGE THE SERVICES OF RAHMBER, STOVER & ASSOCIATES, LLC TO COMPLETE A COMPREHENSIVE MARKET ANALYSIS FOR ALL THE EMPLOYMENT POSITIONS OF MORC, INC. INCLUDING THE EXECUTIVE STAFF. THE BOARD ALSO ESTABLISHED A TWO (2) PERSON COMMITTEE CONSISTING OF THE BOARD FOR THE PURPOSE OF MAKING A RECOMMENDATION TO THE FULL BOARD REGARDING COMPENSATION ISSUES. RAHMBER, STOVER & ASSOCIATES, LLC WILL MAKE A FINAL PRESENTATION TO THE FULL BOARD SUBSEQUENT TO YEAR END, WHEN THEIR ANALYSIS IS COMPLETE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUITY EARNINGS OF SUBSIDIARIES 1,238,738. TOTAL TO FORM 990, PART XI, LINE 5: 1,238,738.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO OTHER ORGANIZATIONS: GERALD PROVENCAL - 39 HOURS RICHARD STONE - 39 HOURS DENNIS BOTT - 39 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1016200 NINETEEN MILE RD PO BOX 38071
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1116200 NINETEEN MILE RD PO BOX 38071

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,383,918
Liabilities
$4,082,358
Net assets
$10,301,560
Revenue
-
Expenses
$226,918
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.47$9.10$0.24
Peer Organizations

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