Civic Intelligence

Lifelong Access

990 • Fiscal year 2020 • EIN 37-6017635

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$36,605

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,902,929

Up $880,479 (+22%) from 2019

Net Assets

Down

$2,721,456

Down $144,240 (-5.0%) from 2019

Liabilities

Up

$2,181,473

Up $1,024,719 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$6,372,968

Up $493,269 (+8.4%) from 2019

Expenses

Up

$6,359,519

Up $511,524 (+8.7%) from 2019

Net Income

Down

$13,449

Down $18,255 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$4,902,929
Liabilities$2,181,473
Net Assets$2,721,456
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$6,372,968
Expenses$6,359,519
Net Income$13,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,769,345
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$2,485,011$2,373,741▼ $111,270
Cash and Non-Interest-Bearing Accounts$125,617$1,435,942▲ $1,310,325
Accounts Receivable$578,831$722,798▲ $143,967
Investments in Publicly Traded Securities$248,504$0▼ $248,504
Prepaid Expenses and Deferred Charges$99,523$142,118▲ $42,595
Pledges and Grants Receivable$129,693$94,118▼ $35,575
Savings and Temporary Cash Investments$339,758$90,184▼ $249,574
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$4,022,450$4,902,929▲ $880,479
Other Assets Total$15,513$44,028▲ $28,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,243$1,389,874▲ $599,631
Other Liabilities$283,220$421,088▲ $137,868
Deferred Revenue$33,140$313,174▲ $280,034
Accounts Payable and Accrued Expenses$50,151$57,337▲ $7,186
Total Liabilities$1,156,754$2,181,473▲ $1,024,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,862,362$2,718,005▼ $144,357
Net Assets With Donor Restrictions$3,334$3,451▲ $117
Total Net Assets Fund Balance$2,865,696$2,721,456▼ $144,240
Total Liabilities and Net Assets / Fund Balance$4,022,450$4,902,929▲ $880,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,850,279-$3,850,279
Equipment$1,320,806-$1,320,806
Land$533,396-$533,396
Other Land Buildings$-3,330,740$3,330,740-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$248,504-▲ $3,399$250,182-
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian WippermanCEOFT$36,605$36,605

Board Members and Trustees

NameTitle
Sam LewisPresident
Angie PrangVice President
Brian PihlDirector
Courtney KahleDirector
Jeff AabergDirector
Jeffrey MercierDirector
Katie MyersDirector
Linda KimberDirector
Nick LurkinsDirector
Ryan FlemingDirector
Timothy LongfellowDirector
Todd NelsonDirector
Virginia Jordan-BensonDirector
Connie MandulaSecretary
Kurt RudsinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083,755
Program Service Revenue
$43,616
Investment Income
$10,818
Other Revenue
$234,779
All Other Contributions
$116,090
Change in Net Assets
$13,449

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-$29,770Fair Market Value (FMV)
Food Inventory-$6,226Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions1$38,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,205
Revenue Not Reported on Financial Statements
$106,763
Revenue Not Reported on Form 990
$55,068
Other Revenue Adjustments
$106,763
Total Revenue per Audited Statements
$6,321,273
Total Revenue per Form 990
$6,372,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,791,522
Other Expenses$1,567,997
Total Fundraising Expense$157,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,394,230$658,037$99,525$4,151,792
Fees for Services Other$454,403$112,308-$566,711
Payroll Taxes$252,267$53,855$7,344$313,466
Other Employee Benefits$236,438$48,762$4,459$289,659
Occupancy$191,213$55,113$1,034$247,360
Depreciation Depletion$210,699$30,359$1,352$242,410
All Other Expenses$7,155$28,445$1,123$36,723
Current Officers, Directors, Trustees, and Key Employees-$36,605-$36,605
Interest$22,214$7,672$13$29,899
Other Expenses$6,885$13,254$1,060$21,199
Advertising$1,374$2,366-$3,740
Total Functional Expenses$5,108,234$1,093,599$157,686$6,359,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,421,450
Expenses per Audited Statements$6,359,519
Total Expenses per Form 990$6,359,519
Expenses Not Reported on Form 990$61,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,970
Fundraising Direct Expenses$61,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D'Vine Affaire$178,970$178,970$51,639$127,331
Total Events$178,970$178,970$51,639$127,331
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$421,088
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 35% controlled entity
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
Sam Lewis
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
196
Volunteers
150

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701
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 = -$150826”

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, 2020, 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 $61931”

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

“Janitorial Revenue $106652 Loss on disposal of property and equip $111”

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

“Direct fundraising expense netted on 990 $61931”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Nick Lurkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Pihl
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MinutesOfCommitteesInd0true
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,902,929
Liabilities
$2,181,473
Net assets
$2,721,456
Revenue
$6,372,968
Expenses
$6,359,519
Net income
$13,449
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
2020Detailed filing. Detailed filing data is available for this year.$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
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