Civic Intelligence

Marmac Charities Inc.

990EZ • Fiscal year 2020 • EIN 35-2356559

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

2114 Central Parkway SWDecatur, AL 35601

(256) 466-4470

Siviq Scores

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

Liabilities / Assets

99th percentile

10.60x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,005

Down $503 (-20%) from 2019

Net Assets

Down

-$19,245

Down $114 (-0.6%) from 2019

Liabilities

Down

$21,250

Down $389 (-1.8%) from 2019

Revenue

Down

$36,358

Down $18,891 (-34%) from 2019

Expenses

Down

$36,472

Down $19,002 (-34%) from 2019

Net Income

Up

-$114

Up $111 (+49%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,005
Liabilities$21,250
Net Assets-$19,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$36,358
Expenses$36,472
Net Income-$114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$36,358
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$3,064$36,472
Compensation and Service Providers

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
Phone
2564664470
Address
2114 CENTRAL PARKWAY SW, DECATUR, AL 35601

Signing Officer

Name
Mark Moody
Title
President
Phone
2562506009
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS LICENSE 112

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 59

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

PAYROLL LIABILITIES Beginning of year 389, End of year 0

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

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

Raw XML Appendix195 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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ReturnHeader/Filer/EIN0352356559
ReturnHeader/Filer/PhoneNum02564664470
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings