Civic Intelligence

Lifelong Access

990 • Fiscal year 2019 • EIN 37-6017635

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$106,212

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,022,450

Down $321,657 (-7.4%) from 2018

Net Assets

Down

$2,865,696

Down $72,221 (-2.5%) from 2018

Liabilities

Down

$1,156,754

Down $249,436 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$5,879,699

Down $435,723 (-6.9%) from 2018

Expenses

Down

$5,847,995

Down $184,713 (-3.1%) from 2018

Net Income

Down

$31,704

Down $251,010 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$4,022,450
Liabilities$1,156,754
Net Assets$2,865,696
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$5,879,699
Expenses$5,847,995
Net Income$31,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,949,059
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$2,602,314$2,485,011▼ $117,303
Accounts Receivable$627,104$578,831▼ $48,273
Savings and Temporary Cash Investments$638,134$339,758▼ $298,376
Investments in Publicly Traded Securities$233,743$248,504▲ $14,761
Pledges and Grants Receivable$4,578$129,693▲ $125,115
Cash and Non-Interest-Bearing Accounts$121,898$125,617▲ $3,719
Prepaid Expenses and Deferred Charges$100,914$99,523▼ $1,391
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$4,344,107$4,022,450▼ $321,657
Other Assets Total$15,422$15,513▲ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,046$790,243▼ $169,803
Other Liabilities$343,438$283,220▼ $60,218
Accounts Payable and Accrued Expenses$70,222$50,151▼ $20,071
Deferred Revenue$32,484$33,140▲ $656
Total Liabilities$1,406,190$1,156,754▼ $249,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,468$2,862,362▼ $73,106
Temporarily Rstr Net Assets$2,449$3,334▲ $885
Total Net Assets Fund Balance$2,937,917$2,865,696▼ $72,221
Total Liabilities and Net Assets / Fund Balance$4,344,107$4,022,450▼ $321,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,838,406-$3,838,406
Equipment$1,277,009-$1,277,009
Land$533,396-$533,396
Other Land Buildings$-3,163,800$3,163,800-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$233,743$5,280▲ $11,232-$248,504
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 Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FurlongCEOFT$97,692$8,520$106,212

Board Members and Trustees

NameTitle
Sam LewisPresident
Angie PrangVice President
Brian PihlDirector
Connie MandulaDirector
Courtney KahleDirector
Jeff AabergDirector
Jeffrey MercierDirector
Linda KimberDirector
Rachael SklambergDirector
Ryan FlemingDirector
Timothy LongfellowDirector
Todd NelsonDirector
Virginia Jordan-BensonDirector
Cheryl SurrattSecretary
Kurt RudsinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,470,703
Program Service Revenue
$54,040
Investment Income
$6,297
Other Revenue
$348,659
All Other Contributions
$96,511
Change in Net Assets
$31,704

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 Table-$21,651Fair Market Value (FMV)
Food Inventory-$10,088Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions1$37,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,034
Revenue Not Reported on Financial Statements
$93,665
Revenue Not Reported on Form 990
$62,299
Other Revenue Adjustments
$93,665
Total Revenue per Audited Statements
$5,848,333
Total Revenue per Form 990
$5,879,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,728
Other Expenses$1,578,267
Total Fundraising Expense$118,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,318$465,095$86,782$3,627,195
Fees for Services Other$422,515$84,798$7,690$515,003
Payroll Taxes$234,705$43,383$6,578$284,666
Occupancy$226,141$55,094$1,177$282,412
Depreciation Depletion$222,336$30,266$1,234$253,836
Other Employee Benefits$208,235$40,368$3,052$251,655
Current Officers, Directors, Trustees, and Key Employees-$106,212-$106,212
All Other Expenses$5,764$35,530-$41,294
Interest$26,918$452$23$27,393
Other Expenses$6,280$13,114$11,089$19,394
Advertising$416$4,494-$4,910
Total Functional Expenses$4,796,334$933,547$118,114$5,847,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,909,431
Expenses per Audited Statements$5,847,995
Total Expenses per Form 990$5,847,995
Expenses Not Reported on Form 990$61,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,734
Fundraising Direct Expenses$61,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Your Potential$171,532$171,532$3,994$167,538
D'Vine Affaire$89,082$89,082$31,732$57,350
Total Events$309,734$309,734$61,436$248,298
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$283,220
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
Sam Lewis
Title
President
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
222
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 = -$104788”

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

“The 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, 2019, 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 2016 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 $61436”

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

“Janitorial Revenue $98461 Loss on disposal of property and equip $-4796”

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

“Direct fundraising expense netted on 990 $61436”

Raw XML AppendixShowing 400 of 663 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/BOYAmt070222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050151
IRS990/AccountsReceivableGrp/BOYAmt0627104
IRS990/AccountsReceivableGrp/EOYAmt0578831
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/ManagementAndGeneralAmt04494
IRS990/AdvertisingGrp/ProgramServicesAmt0416
IRS990/AdvertisingGrp/TotalAmt04910
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05764
IRS990/AllOtherExpensesGrp/TotalAmt041294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0121898
IRS990/CashNonInterestBearingGrp/EOYAmt0125617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106212
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05470703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06297
IRS990/CYOtherExpensesAmt01578267
IRS990/CYOtherRevenueAmt0348659
IRS990/CYProgramServiceRevenueAmt054040
IRS990/CYRevenuesLessExpensesAmt031704
IRS990/CYSalariesCompEmpBnftPaidAmt04269728
IRS990/CYTotalExpensesAmt05847995
IRS990/CYTotalFundraisingExpenseAmt0118114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05879699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt032484
IRS990/DeferredRevenueGrp/EOYAmt033140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01234
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222336
IRS990/DepreciationDepletionGrp/TotalAmt0253836
IRS990/Desc0Residential 24 hour
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0222
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02721712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422515
IRS990/FeesForServicesOtherGrp/TotalAmt0515003
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/OtherCompensationAmt158520
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Kimber
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Jordan-Benson
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Kahle
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Longfellow
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Aaberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Mercier
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Mandula
IRS990/Form990PartVIISectionAGrp/PersonNm10Angie Prang
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachael Sklamberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Pihl
IRS990/Form990PartVIISectionAGrp/PersonNm14Kurt Rudsinski
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/ReportableCompFromOrgAmt1597692
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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061436
IRS990/FundraisingGrossIncomeAmt0309734
IRS990/GainOrLossGrp/OtherAmt0-4796
IRS990/GainOrLossGrp/SecuritiesAmt03947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05374192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06675
IRS990/GrossReceiptsAmt05949059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt023
IRS990/InterestGrp/ManagementAndGeneralAmt0452
IRS990/InterestGrp/ProgramServicesAmt026918
IRS990/InterestGrp/TotalAmt027393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248504
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03163800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02602314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485011
IRS990/LandBldgEquipCostOrOtherBssAmt05648811
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05196
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02728
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/BOYAmt0960046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790243
IRS990/NetAssetsOrFundBalancesBOYAmt02937917
IRS990/NetAssetsOrFundBalancesEOYAmt02865696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-6327
IRS990/NetUnrlzdGainsLossesInvstAmt0863
IRS990/NoncashContributionsAmt037739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01177
IRS990/OccupancyGrp/ManagementAndGeneralAmt055094
IRS990/OccupancyGrp/ProgramServicesAmt0226141
IRS990/OccupancyGrp/TotalAmt0282412
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015422
IRS990/OtherAssetsTotalGrp/EOYAmt015513
IRS990/OtherChangesInNetAssetsAmt0-104788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251655
IRS990/OtherExpensesGrp/Desc0Consumable supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Lease and rent expense
IRS990/OtherExpensesGrp/Desc3Equipment purchases
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt111089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313114
IRS990/OtherExpensesGrp/ProgramServicesAmt0193371
IRS990/OtherExpensesGrp/ProgramServicesAmt1118954
IRS990/OtherExpensesGrp/ProgramServicesAmt255381
IRS990/OtherExpensesGrp/ProgramServicesAmt36280
IRS990/OtherExpensesGrp/TotalAmt0225570
IRS990/OtherExpensesGrp/TotalAmt1136280
IRS990/OtherExpensesGrp/TotalAmt272175
IRS990/OtherExpensesGrp/TotalAmt319394
IRS990/OtherLiabilitiesGrp/BOYAmt0343438
IRS990/OtherLiabilitiesGrp/EOYAmt0283220
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Janitorial services
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098461
IRS990/OtherRevenueTotalAmt0100361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075318
IRS990/OtherSalariesAndWagesGrp/TotalAmt03627195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234705
IRS990/PayrollTaxesGrp/TotalAmt0284666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054040
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01031889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006118
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0922965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05916032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01720855
IRS990/PYOtherRevenueAmt0200822
IRS990/PYProgramServiceRevenueAmt057298
IRS990/PYRevenuesLessExpensesAmt0282714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,022,450
Liabilities
$1,156,754
Net assets
$2,865,696
Revenue
$5,879,699
Expenses
$5,847,995
Net income
$31,704
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits