Civic Intelligence

Marmac Charities Inc

EIN 35-2356559 • 501(c)3 • Decatur, AL

Profile

Operation of thrift store for charities

2114 Central Parkway SWDecatur, AL 35601

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

21.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,744

Up $2,454 (+75%) from 2021

Liabilities

Flat

$21,250

Flat from 2021

Net Assets

Up

-$15,506

Up $2,454 (+14%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$1,005

Down $11,565 (-92%) from 2021

Expenses

Down

$215

Down $11,070 (-98%) from 2021

Net Income

Down

$790

Down $495 (-39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20KAssets 2014: $2,272Liabilities 2014: $21,338Net Assets 2014: -$19,0662014Assets 2015: $3,673Liabilities 2015: $21,603Net Assets 2015: -$17,9302015Assets 2016: $3,004Liabilities 2016: $21,632Net Assets 2016: -$18,6282016Assets 2017: $5,490Liabilities 2017: $21,388Net Assets 2017: -$15,8982017Assets 2018: $2,641Liabilities 2018: $21,547Net Assets 2018: -$18,9062018Assets 2019: $2,508Liabilities 2019: $21,639Net Assets 2019: -$19,1312019Assets 2020: $2,005Liabilities 2020: $21,250Net Assets 2020: -$19,2452020Assets 2021: $3,290Liabilities 2021: $21,250Net Assets 2021: -$17,9602021Assets 2022: $5,744Liabilities 2022: $21,250Net Assets 2022: -$15,5062022

Highlighted filing

2022

Assets$5,744
Liabilities$21,250
Net Assets-$15,506
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $49,273Expenses 2014: $50,699Net Income 2014: -$1,4262014Revenue 2015: $47,862Expenses 2015: $46,726Net Income 2015: $1,1362015Revenue 2016: $50,657Expenses 2016: $51,355Net Income 2016: -$6982016Revenue 2017: $53,270Expenses 2017: $50,540Net Income 2017: $2,7302017Revenue 2018: $35,405Expenses 2018: $38,413Net Income 2018: -$3,0082018Revenue 2019: $55,249Expenses 2019: $55,474Net Income 2019: -$2252019Revenue 2020: $36,358Expenses 2020: $36,472Net Income 2020: -$1142020Revenue 2021: $12,570Expenses 2021: $11,285Net Income 2021: $1,2852021Revenue 2022: $1,005Expenses 2022: $215Net Income 2022: $7902022

Highlighted filing

2022

Revenue$1,005
Expenses$215
Net Income$790
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,744
Liabilities
$21,250
Net assets
-$15,506
Revenue
$1,005
Expenses
$215
Net income
$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.74$21.3$15.5$1.01$0.22$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.29$21.3$18.0$12.6$11.3$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.01$21.3$19.2$36.4$36.5$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.51$21.6$19.1$55.2$55.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.64$21.5$18.9$35.4$38.4$3.01
2017Detailed filing. Detailed filing data is available for this year.$5.49$21.4$15.9$53.3$50.5$2.73
2016Detailed filing. Detailed filing data is available for this year.$3.00$21.6$18.6$50.7$51.4$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.67$21.6$17.9$47.9$46.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$21.3$19.1$49.3$50.7$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,005
Mission and Program Overview

Mission

Operation of thrift store for charities

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS OF MONEY AND GOODS TO OTHER CHARITIES AND NEEDY INDIVIDUALS BY OPERATION OF A THRIFT STORE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MOODYPresidentPT$0--
SHANE ODOMVice PresidentPT$0--
MIKE SANDOVALBoard MemberPT$0--
GREG BYRDBoard MemberPT$0--
AMBER DELASHAWBoard MemberPT$0--
TERI WATSONBoard MemberPT$0--
CYNTHIA VOLINBoard MemberPT$0--
SHAWN GARTHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Marmac Charities Inc
EIN
35-2356559
Address
2114 CENTRAL PARKWAY SW, DECATUR, AL 35601

Signing Officer

Name
Huston Moody
Title
Officer
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Alford Mckenzie & Breeden Pc
Address
101 JOHNSTON ST SE, DECATUR, AL 35601
Preparer
George Ray Breeden
Phone
2563530713
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS PAYABLE Beginning of year 21,250, End of year 21,250”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum02564664470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02114 CENTRAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05744
IRS990EZ/GrossReceiptsAmt01005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER DELASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERI WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA VOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN GARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF THRIFT STORE FOR CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONATIONS OF MONEY AND GOODS TO OTHER CHARITIES AND NEEDY INDIVIDUALS BY OPERATION OF A THRIFT STORE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0215
IRS990EZ/TotalRevenueAmt01005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/Total509Grp/TotalAmt0120134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS PAYABLE Beginning of year 21,250, End of year 21,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HUSTON MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMAC CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0352356559
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 CENTRAL PARKWAY SW
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630928663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFORD MCKENZIE & BREEDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 JOHNSTON ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035601
ReturnHeader/PreparerPersonGrp/PhoneNum02563530713
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE RAY BREEDEN
ReturnHeader/ReturnTs02023-05-10T10:17:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUSTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.