Civic Intelligence

Marcus Martin Farley and Mable Ston

990PF • Fiscal year 2014 • EIN 38-3114865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
121 Pepperidge LaneBattle Creek, MI 49015

(269) 788-9960

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-735%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$161,926

Down $13,011 (-7.4%) from 2013

Net Assets

Down

$161,926

Down $13,011 (-7.4%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$1,771

Down $450 (-20%) from 2013

Expenses

Up

$14,782

Up $585 (+4.1%) from 2013

Net Income

Down

-$13,011

Down $1,035 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $196,493Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $186,913Liabilities 2012: $0Net Assets 2012: $186,9132012Assets 2013: $174,937Liabilities 2013: $0Net Assets 2013: $174,9372013Assets 2014: $161,926Liabilities 2014: $1Net Assets 2014: $161,9262014Assets 2015: $151,040Liabilities 2015: $0Net Assets 2015: $151,0402015Assets 2016: $136,937Liabilities 2016: $0Net Assets 2016: $136,9372016Assets 2017: $815Liabilities 2017: $0Net Assets 2017: $8152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$161,926
Liabilities$1
Net Assets$161,926
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $14,9012010Expenses 2011: $14,9082011Expenses 2012: $15,5172012Revenue 2013: $2,221Expenses 2013: $14,197Net Income 2013: -$11,9762013Revenue 2014: $1,771Expenses 2014: $14,782Net Income 2014: -$13,0112014Revenue 2015: $1,276Expenses 2015: $12,162Net Income 2015: -$10,8862015Revenue 2016: $1,265Expenses 2016: $11,433Net Income 2016: -$10,1682016Revenue 2017: $367Expenses 2017: $136,489Net Income 2017: -$136,1222017Revenue 2018: $222Expenses 2018: $1,037Net Income 2018: -$8152018

Highlighted filing

2014

Revenue$1,771
Expenses$14,782
Net Income-$13,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L PAYNEPresidentPT$200-$200
BRENDA PAYNESecretary-$200-$200
LYNN EBERHARDTrustee-$200-$200
Filing and Contact Details

Filer

Filer Name
Marcus Martin Farley and Mable Ston
EIN
38-3114865
Address
121 PEPPERIDGE LANE, BATTLE CREEK, MI 49015

Signing Officer

Name
Larry L Payne
Title
President
Phone
2699636750
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Katies Tax & Accounting Services
Address
250 Bedford Rd S Suite B, Battle Creek, MI 49037
Preparer
Kathleen Turk
Phone
2697889960
Raw XML Appendix245 raw XML fields

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

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1254 SOUTH 22ND STEET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24175 EAST KIRBY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BATTLE CREEK
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY L PAYNE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND TO USE AS NEEDED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2190 EAST MICHIGAN AVENUE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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TaxesSchedule/TaxesDetail/CategoryTxt1MED PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2MESC
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0595
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1139
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt269
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699636750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS MARTIN FARLEY AND MABLE STON
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0383114865
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 PEPPERIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454676637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katies Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Bedford Rd S Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049037
ReturnHeader/PreparerPersonGrp/PhoneNum02697889960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Turk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T14:35:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,926
Liabilities
$1
Net assets
$161,926
Revenue
$1,771
Expenses
$14,782
Net income
-$13,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$1.36$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.11$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02$0.14$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.00$0.00$0.15