Civic Intelligence

Marca Industries Inc

EIN 31-0796766 • 501(c)3 • Marion, OH

View Organization Page

Profile

We will provide employment, growth and support to individuals with developmental disabilities so they have more meaningful lives through partnerships and alliances across the community.

2820 Harding Highway EastMarion, OH 43302

marcaindustries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,338,113

Down $53,633 (-3.9%) from 2023

Liabilities

Up

$1,076,363

Up $103,048 (+11%) from 2023

Net Assets

Down

$261,750

Down $156,681 (-37%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$2,889,171

Down $160,421 (-5.3%) from 2023

Expenses

Down

$3,045,852

Down $73,687 (-2.4%) from 2023

Net Income

Down

-$156,681

Down $86,734 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $247,055Liabilities 2010: $124,282Net Assets 2010: $122,7732010Assets 2011: $252,022Liabilities 2011: $113,296Net Assets 2011: $138,7262011Assets 2012: $181,057Liabilities 2012: $122,780Net Assets 2012: $58,2772012Assets 2013: $141,569Liabilities 2013: $97,861Net Assets 2013: $43,7082013Assets 2014: $139,381Liabilities 2014: $92,367Net Assets 2014: $47,0142014Assets 2015: $155,271Liabilities 2015: $60,393Net Assets 2015: $94,8782015Assets 2016: $266,652Liabilities 2016: $125,403Net Assets 2016: $141,2492016Assets 2017: $524,730Liabilities 2017: $162,396Net Assets 2017: $362,3342017Assets 2018: $511,458Liabilities 2018: $175,105Net Assets 2018: $336,3532018Assets 2019: $695,682Liabilities 2019: $383,303Net Assets 2019: $312,3792019Assets 2020: $892,396Liabilities 2020: $555,440Net Assets 2020: $336,9562020Assets 2021: $1,477,026Liabilities 2021: $1,189,216Net Assets 2021: $287,8102021Assets 2022: $1,376,727Liabilities 2022: $888,349Net Assets 2022: $488,3782022Assets 2023: $1,391,746Liabilities 2023: $973,315Net Assets 2023: $418,4312023Assets 2024: $1,338,113Liabilities 2024: $1,076,363Net Assets 2024: $261,7502024

Highlighted filing

2024

Assets$1,338,113
Liabilities$1,076,363
Net Assets$261,750
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $876,1902010Expenses 2011: $828,5772011Expenses 2012: $680,2952012Expenses 2013: $568,5962013Revenue 2014: $590,152Expenses 2014: $588,492Net Income 2014: $1,6602014Revenue 2015: $609,183Expenses 2015: $561,322Net Income 2015: $47,8612015Revenue 2016: $658,199Expenses 2016: $611,828Net Income 2016: $46,3712016Revenue 2017: $1,899,334Expenses 2017: $1,678,249Net Income 2017: $221,0852017Revenue 2018: $2,472,499Expenses 2018: $2,498,480Net Income 2018: -$25,9812018Revenue 2019: $2,254,381Expenses 2019: $2,278,355Net Income 2019: -$23,9742019Revenue 2020: $1,971,202Expenses 2020: $1,946,625Net Income 2020: $24,5772020Revenue 2021: $1,954,547Expenses 2021: $2,003,694Net Income 2021: -$49,1472021Revenue 2022: $2,545,483Expenses 2022: $2,344,915Net Income 2022: $200,5682022Revenue 2023: $3,049,592Expenses 2023: $3,119,539Net Income 2023: -$69,9472023Revenue 2024: $2,889,171Expenses 2024: $3,045,852Net Income 2024: -$156,6812024

Highlighted filing

2024

Revenue$2,889,171
Expenses$3,045,852
Net Income-$156,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,113
Liabilities
$1,076,363
Net assets
$261,750
Revenue
$2,889,171
Expenses
$3,045,852
Net income
-$156,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.08$0.26$2.89$3.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$3.05$3.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.49$2.55$2.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.19$0.29$1.95$2.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.34$1.97$1.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.31$2.25$2.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.34$2.47$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.90$1.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.12$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,889,171
Mission and Program Overview

Mission

We will provide employment, growth and support to individuals with developmental disabilities so they have more meaningful lives through partnerships and alliances across the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,745$884,639▼ $41,106
Accounts Receivable$272,709$211,711▼ $60,998
Cash and Non-Interest-Bearing Accounts$73,957$75,177▲ $1,220
Inventories for Sale or Use$5,011$26,874▲ $21,863
Savings and Temporary Cash Investments-$1,300-
Total Assets$1,391,746$1,338,113▼ $53,633
Other Assets Total$114,324$138,412▲ $24,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,532$585,661▼ $65,871
Accounts Payable and Accrued Expenses$205,120$292,580▲ $87,460
Other Liabilities$116,663$198,122▲ $81,459
Total Liabilities$973,315$1,076,363▲ $103,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,431$261,750▼ $156,681
Total Net Assets Fund Balance$418,431$261,750▼ $156,681
Total Liabilities and Net Assets / Fund Balance$1,391,746$1,338,113▼ $53,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,244$113,354$784,598
Equipment$129,969$339,213$469,182
Land$83,426-$83,426
Other Assets Org$138,412--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AlbertiniCEOFT$98,500$98,500

Board Members and Trustees

NameTitle
John ShankChairperson
Karen ReamVice Chairma
Alex AbramsBoard Member
Ron SchiferBoard Member
Sara BabichBoard Member
Tanya DingwallBoard Member
Todd McclayBoard Member
Heidi JonesSecretery
Jim LavelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,046
Program Service Revenue
$2,512,207
Investment Income
$2,896
Other Revenue
$6,022
All Other Contributions
$368,046
Change in Net Assets
$-156,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,171
Total Revenue per Audited Statements
$2,889,171
Total Revenue per Form 990
$2,889,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,982
Other Expenses$910,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,424$503,479-$1,830,903
Occupancy$195,859$14,839-$210,698
Payroll Taxes$123,504$46,846-$170,350
Depreciation Depletion$72,408$31,119-$103,527
Current Officers, Directors, Trustees, and Key Employees$71,905$26,595-$98,500
Insurance-$43,705-$43,705
Other Employee Benefits$25,541$9,688-$35,229
Other Expenses$16,513$14,364-$30,877
Interest$4,738$22,496-$27,234
Fees for Services Accounting$1,789$18,934-$20,723
Office Expenses$4,521$9,251-$13,772
Advertising$10,875$2,306-$13,181
All Other Expenses$5,482$3,382-$8,864
Travel$3,615--$3,615
Total Functional Expenses$2,161,016$884,836$0$3,045,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,045,852
Total Expenses per Audited Statements$3,045,852
Total Expenses per Form 990$3,045,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Operating Lease Liability$138,412
Loc$57,371
Fiscal Agent Deposits$2,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and an officer of the board will review the 990 for reasonableness before filing. Also, all members of the board will receive a copy prior to filling.”

Form 990, Page 6, Part VI, Line 12C

“Discussed at monthly board meetings and addressed as needed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marca Industries Inc
EIN
31-0796766
Phone
7403871035
Address
2820 HARDING HIGHWAY EAST, MARION, OH 43302

Signing Officer

Name
Michelle Albertini
Title
CEO
Phone
7403756144
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Albertini
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
9

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Mark a Welp CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined, by the internal revenue service, as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and, as a result, a provision for taxes is not required. The organization also follows asc no. 740-10 "accounting for uncertainty in income taxes". The organization records interest and penalties, if any, in interest expense and other expense, respectively, in operating expenses. During the years ended june 30, 2024 and 2023, the organization did not have any interest or penalties related to taxes. Management believes that the application of this accounting standard does not have a material effect on its financial statements. The organization has no uncertain tax positions as of june 30, 2024 and 2023, respectively.”

Raw XML AppendixShowing 400 of 467 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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IRS990/ProgSrvcAccomActy2Grp/Desc0MARCA INDUSTRIES, INC PROVIDES ADULT DAY, COMMUNITY INTEGRATION, AND A VOCATIONAL HABILITATION OPORTUNITY CENTER FOR OUTCOME BASED GOALS AND SERVICES FOR APPROXIMATELY 140 DEVELOPMENTALLY DISABLED CITIZENS OF MARION, OHIO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MARCA INDUSTRIES, INC PROVIDES A SHELTERED WORKSHOP AND SHREDDING SERVICE FOR THE EDUCATION, TRAINING, AND EMPLOYMENT OF APPROXIMATELY 85 DEVELOPMENTALLY DISABLED CITIZENS OF MARION, OHIO.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION ALSO FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THAT THE APPLICATION OF THIS ACCOUNTING STANDARD DOES NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND AN OFFICER OF THE BOARD WILL REVIEW THE 990 FOR REASONABLENESS BEFORE FILING. ALSO, ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT MONTHLY BOARD MEETINGS AND ADDRESSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
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