Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.04x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$193,080
Up $19,673 (+11%) from 2013
Net Assets
Down-$779,277
Down $87,792 (-13%) from 2013
Liabilities
Up$972,357
Up $107,465 (+12%) from 2013
Revenue And Expenses
Revenue
$851,562
No earlier filing loaded for comparison.
Expenses
Down$939,354
Down $46,752 (-4.7%) from 2013
Net Income
-$87,792
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $851,562
Mission and Program Overview
Mission
To provide vocational training and business services for individuals with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $110,000 | $110,000 | → $0 |
| Land, Buildings, and Equipment, Net | $90,628 | $77,550 | ▼ $13,078 |
| Cash and Non-Interest-Bearing Accounts | $21,815 | $61,703 | ▲ $39,888 |
| Accounts Receivable | $37,131 | $34,374 | ▼ $2,757 |
| Prepaid Expenses and Deferred Charges | $9,789 | $10,156 | ▲ $367 |
| Inventories for Sale or Use | $14,044 | $9,297 | ▼ $4,747 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-801,485 | $-889,277 | ▼ $87,792 |
| Total Assets | $173,407 | $193,080 | ▲ $19,673 |
| Liabilities | |||
| Other Liabilities | $689,724 | $858,545 | ▲ $168,821 |
| Unsecured Notes Loans Payable | $148,212 | $77,237 | ▼ $70,975 |
| Accounts Payable and Accrued Expenses | $26,956 | $36,575 | ▲ $9,619 |
| Total Liabilities | $864,892 | $972,357 | ▲ $107,465 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-691,485 | $-779,277 | ▼ $87,792 |
| Total Liabilities and Net Assets / Fund Balance | $173,407 | $193,080 | ▲ $19,673 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,149 | $163,166 | $188,315 |
| Equipment | $14,508 | $64,254 | $78,762 |
| Other Land Buildings | $37,893 | $9,213 | $47,106 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Middleton | Board Member, Marc Community |
| Harvey Gibson | Board Member, Tch |
| Dave Cutty Through 4714 | Former Director |
| Shana Ellis Effective 4714 | CEO, Tch |
| John Moore | CFO, Marc Community Resources |
| Vicki Kringen Through 4714 | Former CEO, Tch |
| Randall L Gray | Pres, Marc Community Resources |
| Manuel Salazar Effective 4714 | Sr. VP, Tch |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,000
- Program Service Revenue
- $811,562
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-87,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $499,417 |
| Salaries, Compensation, and Employee Benefits | $439,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,763 | $297,753 | - | $389,516 |
| Depreciation Depletion | $11,893 | $37,661 | - | $49,554 |
| Payroll Taxes | $7,885 | $23,812 | - | $31,697 |
| Other Employee Benefits | $1,872 | $16,852 | - | $18,724 |
| Office Expenses | $3,964 | $12,552 | - | $16,516 |
| Insurance | $2,262 | $7,161 | - | $9,423 |
| Occupancy | $2,233 | $7,073 | - | $9,306 |
| All Other Expenses | $937 | $8,184 | - | $9,121 |
| Other Expenses | $1,688 | $5,346 | - | $7,034 |
| Interest | $1,364 | $4,319 | - | $5,683 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $446,993 | $492,361 | $0 | $939,354 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to the Centers for Habilitation/tch | $516,881 |
| Due to Marc Community Resources, Inc. | $341,664 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Harvey gibson, vicki kringen, and dave cutty have business relationships with each other being employed, and/or officers, and/or directors of the centers for habilitation. Brian kotsur, brian middleton, randy gray and john moore have business relationships with each other being employed, and/or officers, and/or directors of marc community resources.”
Form 990, Part VI, Section A, Line 6
“The centers for habiliation/tch and marc community resources, inc., which are both tax-exempt organizations and founders of fcs premier, are the members.”
Form 990, Part VI, Section A, Line 7A
“Members of the governing body are appointed by tch and marc community resources.”
Form 990, Part VI, Section A, Line 7B
“The following actions require the consent of the members: - amend the articles - sell or otherwise dispose of all or substantially all of the company's property in a single transaction or a series of related transactions. - file a voluntary petition in bankruptcy, make an assignment for the benefit of creditors, or consent to the appointment of a receiver for the company or its property - approve a plan of merger or consolidation”
Form 990, Part VI, Section B, Line 11
“Copy of the form 990 is e-mailed to the managers for review and comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are completed on an annual basis and reviewed for any issues.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, lines 15a and 15b: the compensated managers are not compensated by fcs premier, llc; they are compensated by related organizations that have processes in place for determining compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 27-0413612
- Phone
- 4808388111
Signing Officer
- Name
- Harvey Gibson
- Title
- CEO
- Phone
- 4808388111
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harvey Gibson
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Brenda Blunt
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Fcs premier, llc leases their employees from a related organization the centers for habilitation and therefore do not issue any w-2's.”
Raw XML AppendixShowing 400 of 534 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND BUSINESS SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VICKIE MAZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808388111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 215 W LODGE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85283 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 110000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 110000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 499417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 811562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439937 |
| IRS990/CYTotalExpensesAmt | 0 | 939354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49554 |
| IRS990/Desc | 0 | TO OPERATE A CAFETERIA/COFFEE SHOP FOR A TAX-EXEMPT HOSPITAL'S CORPORATE OFFICE, WHICH PROVIDES 20 INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BE MENTORED AND COACHED AS THEY LEARN KEY SKILLS THROUGH FOOD PREPARATION AND SERVICE. THROUGH THIS PROGRAM, INDIVIDUALS WITH DISABILITIES RECEIVE VOCATIONAL TRAINING AND POTENTIAL EMPLOYMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL L GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANA ELLIS EFFECTIVE 4714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL SALAZAR EFFECTIVE 4714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI KRINGEN THROUGH 4714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE CUTTY THROUGH 4714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 203772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 149049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 75912 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, MARC COMMUNITY RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO, MARC COMMUNITY RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER, MARC COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, TCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO, TCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. VP, TCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER CEO, TCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 851562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9423 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/InterestGrp/TotalAmt | 0 | 5683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314183 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND BUSINESS SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -691485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -779277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18724 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 689724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 858545 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31697 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10156 |
| IRS990/PrincipalOfficerNm | 0 | HARVEY GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 40000 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FCS PREMIER, LLC, PROVIDES A SHELTERED WORK TRAINING ENVIRONMENT IN SUPPORT OF THE CENTERS FOR HABILITATION VOCATIONAL TRAINING PROGRAM, WHICH PROVIDES EMPLOYMENT FOR DISABLED INDIVIDUALS. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | LINE 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | LINE 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE CENTERS FOR HABILITATIONTCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | MARC COMMUNITY RESOURCES INC |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE CENTERS FOR HABILITATION/TCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MARC COMMUNITY RESOURCES, INC. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 858545 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 4662 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 119685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 33097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDALL L GRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN MOORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | VICKI KRINGEN THROUGH 4714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVE CUTTY THROUGH 4714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES, MARC COMMUNITY RESOURCES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO, MARC COMMUNITY RESOURCES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER CEO, TCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | FORMER DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 360117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 225595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 156780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 80574 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MARC COMMUNITY RESOURCES HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE NON-QUALIFIED 457B PLAN) COVERING CERTAIN EXECUTIVES AND A SECOND NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE NON-QUALIFIED 457F PLAN) COVERING THEIR CURRENT PRESIDENT AND CEO. THE ORGANIZATION MADE CONTRIBUTIONS TO THESE PLANS FOR RANDALL GRAY ($17,500) AND JOHN MOORE ($17,500). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARVEY GIBSON, VICKI KRINGEN, AND DAVE CUTTY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF THE CENTERS FOR HABILITATION. BRIAN KOTSUR, BRIAN MIDDLETON, RANDY GRAY AND JOHN MOORE HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BEING EMPLOYED, AND/OR OFFICERS, AND/OR DIRECTORS OF MARC COMMUNITY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTERS FOR HABILIATION/TCH AND MARC COMMUNITY RESOURCES, INC., WHICH ARE BOTH TAX-EXEMPT ORGANIZATIONS AND FOUNDERS OF FCS PREMIER, ARE THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY TCH AND MARC COMMUNITY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING ACTIONS REQUIRE THE CONSENT OF THE MEMBERS: - AMEND THE ARTICLES - SELL OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE COMPANY'S PROPERTY IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS. - FILE A VOLUNTARY PETITION IN BANKRUPTCY, MAKE AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR CONSENT TO THE APPOINTMENT OF A RECEIVER FOR THE COMPANY OR ITS PROPERTY - APPROVE A PLAN OF MERGER OR CONSOLIDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF THE FORM 990 IS E-MAILED TO THE MANAGERS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEWED FOR ANY ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATED MANAGERS ARE NOT COMPENSATED BY FCS PREMIER, LLC; THEY ARE COMPENSATED BY RELATED ORGANIZATIONS THAT HAVE PROCESSES IN PLACE FOR DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $193,080
- Liabilities
- $972,357
- Net assets
- -$779,277
- Revenue
- $851,562
- Expenses
- $939,354
- Net income
- -$87,792