Civic Intelligence

Lifelong Access

990 • Fiscal year 2018 • EIN 37-6017635

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,344,107

Down $41,819 (-1.0%) from 2017

Net Assets

Up

$2,937,917

Up $177,432 (+6.4%) from 2017

Liabilities

Down

$1,406,190

Down $219,251 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$6,315,422

Up $151,141 (+2.5%) from 2017

Expenses

Up

$6,032,708

Up $192,857 (+3.3%) from 2017

Net Income

Down

$282,714

Down $41,716 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$4,344,107
Liabilities$1,406,190
Net Assets$2,937,917
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$6,315,422
Expenses$6,032,708
Net Income$282,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$6,407,895
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$2,635,757$2,602,314▼ $33,443
Savings and Temporary Cash Investments$722,778$638,134▼ $84,644
Accounts Receivable$597,255$627,104▲ $29,849
Investments in Publicly Traded Securities$190,085$233,743▲ $43,658
Cash and Non-Interest-Bearing Accounts$95,001$121,898▲ $26,897
Prepaid Expenses and Deferred Charges$96,688$100,914▲ $4,226
Pledges and Grants Receivable$5,742$4,578▼ $1,164
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$4,385,926$4,344,107▼ $41,819
Other Assets Total$42,620$15,422▼ $27,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,071$960,046▼ $130,025
Other Liabilities$438,615$343,438▼ $95,177
Accounts Payable and Accrued Expenses$66,963$70,222▲ $3,259
Deferred Revenue$29,792$32,484▲ $2,692
Total Liabilities$1,625,441$1,406,190▼ $219,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,758,558$2,935,468▲ $176,910
Temporarily Rstr Net Assets$1,927$2,449▲ $522
Total Net Assets Fund Balance$2,760,485$2,937,917▲ $177,432
Total Liabilities and Net Assets / Fund Balance$4,385,926$4,344,107▼ $41,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,763,358-$3,763,358
Equipment$1,270,570-$1,270,570
Land$533,396-$533,396
Leasehold Improvements$9,446-$9,446
Other Land Buildings$-2,974,456$2,974,456-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$190,085$31,240▲ $14,095-$233,743
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$92,996$10,520$103,516

Board Members and Trustees

NameTitle
Sam LewisPresident
Angie PrangVice President
Anand BhendeDirector
Brian PihlDirector
Cindy WegnerDirector
Connie MandulaDirector
Jeff AabergDirector
Jeff TarterDirector
Jeffrey MercierDirector
Kurt RudsinskiDirector
Rachael SklambergDirector
Timothy LongfellowDirector
Virginia Jordan-BensonDirector
Cheryl SurrattSecretary
Todd NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,916,032
Program Service Revenue
$57,298
Investment Income
$141,270
Other Revenue
$200,822
All Other Contributions
$120,098
Change in Net Assets
$282,714

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 Table145$34,784Fair Market Value (FMV)
Other Non Cash Contri Table7$19,065Fair Market Value (FMV)
Food Inventory16$15,822Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions169$75,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,073,763
Revenue Not Reported on Financial Statements
$241,659
Revenue Not Reported on Form 990
$98,068
Other Revenue Adjustments
$241,659
Total Revenue per Audited Statements
$6,171,831
Total Revenue per Form 990
$6,315,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,311,853
Other Expenses$1,720,855
Total Fundraising Expense$133,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,342$353,154$81,491$3,605,987
Fees for Services Other$487,127$65,528$5,565$558,220
Other Employee Benefits$248,592$55,144$1,895$305,631
Payroll Taxes$253,412$36,988$6,319$296,719
Occupancy$219,233$34,268$875$254,376
Depreciation Depletion$213,765$28,023$762$242,550
Current Officers, Directors, Trustees, and Key Employees-$103,516-$103,516
All Other Expenses$8,990$35,854-$44,844
Insurance$14,773$22,677$56$37,506
Other Expenses$12,929$22,809$10,006$35,738
Interest$28,783$420$22$29,225
Advertising$168$749-$917
Total Functional Expenses$5,102,878$796,143$133,687$6,032,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,122,392
Expenses per Audited Statements$6,032,708
Total Expenses per Form 990$6,032,708
Expenses Not Reported on Form 990$89,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,337
Fundraising Direct Expenses$89,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D'Vine Affaire$50,189$50,189$15,957$34,232
Golf Outing$47,519$47,519$29,184$18,335
Total Events$182,337$182,337$89,684$92,653
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$343,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
216
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 Expenses = -$113666”

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, 2018, 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 2015 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 $89684”

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

“Janitorial Revenue $106417 Gain on disposal of property and equip $135242”

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

“Direct fundraising expense netted on 990 $89684”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Longfellow
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Aaberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Mercier
IRS990/Form990PartVIISectionAGrp/PersonNm7Anand Bhende
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie Mandula
IRS990/Form990PartVIISectionAGrp/PersonNm9Angie Prang
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachael Sklamberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Pihl
IRS990/Form990PartVIISectionAGrp/PersonNm14Kurt Rudsinski
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Furlong
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/GainOrLossGrp/SecuritiesAmt0539
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-7249
IRS990/NetUnrlzdGainsLossesInvstAmt08384
IRS990/NoncashContributionsAmt075671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0875
IRS990/OccupancyGrp/ManagementAndGeneralAmt034268
IRS990/OccupancyGrp/ProgramServicesAmt0219233
IRS990/OccupancyGrp/TotalAmt0254376
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042620
IRS990/OtherAssetsTotalGrp/EOYAmt015422
IRS990/OtherChangesInNetAssetsAmt0-113666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248592
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IRS990/OtherExpensesGrp/Desc0Consumable supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Lease and rent expense
IRS990/OtherExpensesGrp/Desc3Equipment purchases
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IRS990/OtherExpensesGrp/FundraisingAmt110006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322809
IRS990/OtherExpensesGrp/ProgramServicesAmt0212055
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IRS990/OtherExpensesGrp/ProgramServicesAmt287688
IRS990/OtherExpensesGrp/ProgramServicesAmt312929
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IRS990/PYOtherRevenueAmt0204109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,344,107
Liabilities
$1,406,190
Net assets
$2,937,917
Revenue
$6,315,422
Expenses
$6,032,708
Net income
$282,714
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
2018Detailed filing. Detailed filing data is available for this year.$4.34$1.41$2.94$6.32$6.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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