Civic Intelligence

Lifelong Access

990 • Fiscal year 2017 • EIN 37-6017635

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.marcfirst.org

View Organization Page

1606 Hunt DriveNormal, IL 61761

(309) 451-8888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,385,926

Up $72,455 (+1.7%) from 2016

Net Assets

Up

$2,760,485

Up $200,556 (+7.8%) from 2016

Liabilities

Down

$1,625,441

Down $128,101 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$6,164,281

Up $306,936 (+5.2%) from 2016

Expenses

Up

$5,839,851

Up $306,850 (+5.5%) from 2016

Net Income

Up

$324,430

Up $86 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,709,821Liabilities 2011: $2,998,205Net Assets 2011: $1,711,6162011Assets 2012: $3,973,690Liabilities 2012: $2,007,413Net Assets 2012: $1,966,2772012Assets 2013: $3,646,134Liabilities 2013: $1,661,956Net Assets 2013: $1,984,1782013Assets 2014: $3,961,620Liabilities 2014: $1,684,100Net Assets 2014: $2,277,5202014Assets 2015: $3,814,216Liabilities 2015: $1,420,874Net Assets 2015: $2,393,3422015Assets 2016: $4,313,471Liabilities 2016: $1,753,542Net Assets 2016: $2,559,9292016Assets 2017: $4,385,926Liabilities 2017: $1,625,441Net Assets 2017: $2,760,4852017Assets 2018: $4,344,107Liabilities 2018: $1,406,190Net Assets 2018: $2,937,9172018Assets 2019: $4,022,450Liabilities 2019: $1,156,754Net Assets 2019: $2,865,6962019Assets 2020: $4,902,929Liabilities 2020: $2,181,473Net Assets 2020: $2,721,4562020Assets 2021: $8,593,081Liabilities 2021: $3,134,479Net Assets 2021: $5,458,6022021Assets 2022: $9,608,066Liabilities 2022: $2,674,585Net Assets 2022: $6,933,4812022Assets 2023: $11,102,213Liabilities 2023: $2,831,395Net Assets 2023: $8,270,8182023Assets 2024: $10,464,141Liabilities 2024: $2,883,919Net Assets 2024: $7,580,2222024

Highlighted filing

2017

Assets$4,385,926
Liabilities$1,625,441
Net Assets$2,760,485
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $5,441,6112011Expenses 2012: $5,395,8252012Revenue 2013: $5,471,705Expenses 2013: $5,453,804Net Income 2013: $17,9012013Revenue 2014: $5,895,013Expenses 2014: $5,601,671Net Income 2014: $293,3422014Revenue 2015: $5,802,397Expenses 2015: $5,697,124Net Income 2015: $105,2732015Revenue 2016: $5,857,345Expenses 2016: $5,533,001Net Income 2016: $324,3442016Revenue 2017: $6,164,281Expenses 2017: $5,839,851Net Income 2017: $324,4302017Revenue 2018: $6,315,422Expenses 2018: $6,032,708Net Income 2018: $282,7142018Revenue 2019: $5,879,699Expenses 2019: $5,847,995Net Income 2019: $31,7042019Revenue 2020: $6,372,968Expenses 2020: $6,359,519Net Income 2020: $13,4492020Revenue 2021: $10,650,161Expenses 2021: $7,931,937Net Income 2021: $2,718,2242021Revenue 2022: $10,333,521Expenses 2022: $8,858,642Net Income 2022: $1,474,8792022Revenue 2023: $12,244,598Expenses 2023: $10,907,261Net Income 2023: $1,337,3372023Revenue 2024: $11,925,865Expenses 2024: $11,448,543Net Income 2024: $477,3222024

Highlighted filing

2017

Revenue$6,164,281
Expenses$5,839,851
Net Income$324,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,394,237
Mission and Program Overview

Mission

Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,748$2,635,757▼ $64,991
Savings and Temporary Cash Investments$739,463$722,778▼ $16,685
Accounts Receivable$488,552$597,255▲ $108,703
Investments in Publicly Traded Securities$154,622$190,085▲ $35,463
Prepaid Expenses and Deferred Charges$68,630$96,688▲ $28,058
Cash and Non-Interest-Bearing Accounts$127,877$95,001▼ $32,876
Pledges and Grants Receivable$2,112$5,742▲ $3,630
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,313,471$4,385,926▲ $72,455
Other Assets Total$31,467$42,620▲ $11,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,171$1,090,071▼ $172,100
Other Liabilities$376,356$438,615▲ $62,259
Accounts Payable and Accrued Expenses$82,289$66,963▼ $15,326
Deferred Revenue$32,726$29,792▼ $2,934
Total Liabilities$1,753,542$1,625,441▼ $128,101
Net Assets / Fund Balance
Unrestricted Net Assets$2,556,575$2,758,558▲ $201,983
Temporarily Rstr Net Assets$3,354$1,927▼ $1,427
Total Net Assets Fund Balance$2,559,929$2,760,485▲ $200,556
Total Liabilities and Net Assets / Fund Balance$4,313,471$4,385,926▲ $72,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,802,616-$3,802,616
Equipment$1,180,162-$1,180,162
Land$543,396-$543,396
Leasehold Improvements$9,446-$9,446
Other Land Buildings$-2,899,863$2,899,863-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$154,622$12,505▲ $22,958-$190,085
2016$155,547$345▼ $1,270-$154,622
2015-$157,775▼ $2,228-$155,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FurlongCEOFT$92,829$10,520$103,349

Board Members and Trustees

NameTitle
Jeffrey MercierPresident
Sam LewisVice President
Anand BhendeDirector
Angie PrangDirector
Brian PihlDirector
Cindy WegnerDirector
Jeff AabergDirector
Jeff TarterDirector
Karen HuberDirector
Rachael SklambergDirector
Rodney WeigelmannDirector
Timothy LongfellowDirector
Virginia Jordan-BensonDirector
Cheryl SurrattSecretary
Todd NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,893,217
Program Service Revenue
$54,672
Investment Income
$12,283
Other Revenue
$204,109
All Other Contributions
$245,206
Change in Net Assets
$324,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table148$28,819-
Other Non Cash Contri Table4$11,910Fair Market Value (FMV)
Food Inventory4$3,600Fair Market Value (FMV)
Other Non Cash Contri Table1$3,355Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions158$48,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,034,787
Revenue Not Reported on Financial Statements
$129,494
Revenue Not Reported on Form 990
$86,690
Other Revenue Adjustments
$129,494
Total Revenue per Audited Statements
$6,121,477
Total Revenue per Form 990
$6,164,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,685
Other Expenses$1,541,166
Total Fundraising Expense$95,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,336,243$231,747$71,362$3,639,352
Fees for Services Other$333,963$37,171-$371,134
Payroll Taxes$243,770$32,044$5,197$281,011
Other Employee Benefits$217,637$51,647$5,689$274,973
Depreciation Depletion$212,027$34,170$980$247,177
Occupancy$217,143$23,622$712$241,477
Current Officers, Directors, Trustees, and Key Employees-$103,349-$103,349
All Other Expenses$11,426$37,565-$48,991
Other Expenses$17,372$18,214$10,587$35,586
Insurance$15,298$19,276$74$34,648
Interest$32,156$426$22$32,604
Fees for Services Accounting-$19,725-$19,725
Advertising$3,079$1,595-$4,674
Fees for Services Legal-$2,451-$2,451
Total Functional Expenses$5,090,182$654,321$95,348$5,839,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,908,444
Expenses per Audited Statements$5,839,851
Total Expenses per Form 990$5,839,851
Expenses Not Reported on Form 990$68,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,298
Fundraising Direct Expenses$68,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,889$44,889$24,035$20,854
Martini's for Marc$38,228$38,228$16,325$21,903
Total Events$144,298$144,298$68,593$75,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and other liabilities$438,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee is the first review of the Form 990 and then it is sent to the Board of Directors for review and approval at a Board Meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Board Members sign conflict of interest forms annually at a Board meeting. Conflicts of interests are reviewed by the Board of Directors as they arise and necessary action is taken as required by the situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors and the Human Resource Committee review annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors and the Human Resource Committee review annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Marcfirst
EIN
37-6017635
Phone
3094518888
Address
1606 Hunt Drive, Normal, IL 61761

Signing Officer

Name
Laura Furlong
Title
CEO
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
214
Volunteers
150

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Therapy”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Janitorial = -$133249”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“he Finance Committee and the Board of Directors review the audit report and selection of an independent auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2014 are closed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expense netted on 990 $68593 Loss on disposal of property and equip $8722”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Janitorial Revenue $129494”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense netted on 990 $68593”

Raw XML AppendixShowing 400 of 659 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066963
IRS990/AccountsReceivableGrp/BOYAmt0488552
IRS990/AccountsReceivableGrp/EOYAmt0597255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01595
IRS990/AdvertisingGrp/ProgramServicesAmt03079
IRS990/AdvertisingGrp/TotalAmt04674
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0245206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011426
IRS990/AllOtherExpensesGrp/TotalAmt048991
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jolene Oakes
IRS990/BooksInCareOfDetail/PhoneNum03094518888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 Hunt Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Normal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0617612192
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127877
IRS990/CashNonInterestBearingGrp/EOYAmt095001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103349
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05893217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012283
IRS990/CYOtherExpensesAmt01541166
IRS990/CYOtherRevenueAmt0204109
IRS990/CYProgramServiceRevenueAmt054672
IRS990/CYRevenuesLessExpensesAmt0324430
IRS990/CYSalariesCompEmpBnftPaidAmt04298685
IRS990/CYTotalExpensesAmt05839851
IRS990/CYTotalFundraisingExpenseAmt095348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06164281
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt032726
IRS990/DeferredRevenueGrp/EOYAmt029792
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0980
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212027
IRS990/DepreciationDepletionGrp/TotalAmt0247177
IRS990/Desc0Residential 24 hour
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03045615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019725
IRS990/FeesForServicesAccountingGrp/TotalAmt019725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02451
IRS990/FeesForServicesLegalGrp/TotalAmt02451
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0333963
IRS990/FeesForServicesOtherGrp/TotalAmt0371134
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510520
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Weigelmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Tarter
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Jordan-Benson
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Huber
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Longfellow
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Aaberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Mercier
IRS990/Form990PartVIISectionAGrp/PersonNm9Anand Bhende
IRS990/Form990PartVIISectionAGrp/PersonNm10Angie Prang
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachael Sklamberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Pihl
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Furlong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068593
IRS990/FundraisingGrossIncomeAmt0144298
IRS990/GainOrLossGrp/SecuritiesAmt08253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05648011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169616
IRS990/GrossReceiptsAmt06394237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt019276
IRS990/InsuranceGrp/ProgramServicesAmt015298
IRS990/InsuranceGrp/TotalAmt034648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/ManagementAndGeneralAmt0426
IRS990/InterestGrp/ProgramServicesAmt032156
IRS990/InterestGrp/TotalAmt032604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190085
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02700748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02635757
IRS990/LandBldgEquipCostOrOtherBssAmt05535620
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161363
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01262171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090071
IRS990/NetAssetsOrFundBalancesBOYAmt02559929
IRS990/NetAssetsOrFundBalancesEOYAmt02760485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3755
IRS990/NetUnrlzdGainsLossesInvstAmt09375
IRS990/NoncashContributionsAmt048484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0712
IRS990/OccupancyGrp/ManagementAndGeneralAmt023622
IRS990/OccupancyGrp/ProgramServicesAmt0217143
IRS990/OccupancyGrp/TotalAmt0241477
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031467
IRS990/OtherAssetsTotalGrp/EOYAmt042620
IRS990/OtherChangesInNetAssetsAmt0-133249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274973
IRS990/OtherExpensesGrp/Desc0Consumable supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Lease and rent expense
IRS990/OtherExpensesGrp/Desc3Equipment purchases
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt110587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318214
IRS990/OtherExpensesGrp/ProgramServicesAmt0228029
IRS990/OtherExpensesGrp/ProgramServicesAmt1139062
IRS990/OtherExpensesGrp/ProgramServicesAmt282977
IRS990/OtherExpensesGrp/ProgramServicesAmt317372
IRS990/OtherExpensesGrp/TotalAmt0251639
IRS990/OtherExpensesGrp/TotalAmt1152053
IRS990/OtherExpensesGrp/TotalAmt299007
IRS990/OtherExpensesGrp/TotalAmt335586
IRS990/OtherLiabilitiesGrp/BOYAmt0376356
IRS990/OtherLiabilitiesGrp/EOYAmt0438615
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Janitorial services
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0128152
IRS990/OtherRevenueTotalAmt0128404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03336243
IRS990/OtherSalariesAndWagesGrp/TotalAmt03639352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243770
IRS990/PayrollTaxesGrp/TotalAmt0281011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054672
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01003819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01023787
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0898842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05569573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132500
IRS990/PYOtherRevenueAmt0208399
IRS990/PYProgramServiceRevenueAmt074321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385,926
Liabilities
$1,625,441
Net assets
$2,760,485
Revenue
$6,164,281
Expenses
$5,839,851
Net income
$324,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.88$7.58$11.9$11.4$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.83$8.27$12.2$10.9$1.34
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.61$2.67$6.93$10.3$8.86$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$3.13$5.46$10.7$7.93$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.18$2.72$6.37$6.36$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.02$1.16$2.87$5.88$5.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.41$2.94$6.32$6.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.63$2.76$6.16$5.84$0.32
2016Summary only. Only limited summary data is available for this year.$4.31$1.75$2.56$5.86$5.53$0.32
2015Summary only. Only limited summary data is available for this year.$3.81$1.42$2.39$5.80$5.70$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.68$2.28$5.90$5.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.66$1.98$5.47$5.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.01$1.97$5.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.00$1.71$5.44