Civic Intelligence

Marco Services Inc

990 • Fiscal year 2011 • EIN 39-1291807

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A
1114 South 11th Street54220
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$293,181

Down $51,453 (-15%) from 2010

Net Assets

Down

$268,620

Down $56,874 (-17%) from 2010

Liabilities

Up

$24,561

Up $5,421 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,187

Up $72,565 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $344,634Liabilities 2010: $19,140Net Assets 2010: $325,4942010Assets 2011: $293,181Liabilities 2011: $24,561Net Assets 2011: $268,6202011Assets 2012: $308,905Liabilities 2012: $29,890Net Assets 2012: $279,0152012Assets 2013: $320,098Liabilities 2013: $61,313Net Assets 2013: $258,7852013Assets 2014: $322,683Liabilities 2014: $34,518Net Assets 2014: $288,1652014Assets 2015: $319,609Liabilities 2015: $27,024Net Assets 2015: $292,5852015Assets 2016: $325,375Liabilities 2016: $28,849Net Assets 2016: $296,5262016Assets 2017: $326,436Liabilities 2017: $28,057Net Assets 2017: $298,3792017Assets 2018: $304,576Liabilities 2018: $23,096Net Assets 2018: $281,4802018

Highlighted filing

2011

Assets$293,181
Liabilities$24,561
Net Assets$268,620
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $312,6222010Expenses 2011: $385,1872011Expenses 2012: $341,8262012Revenue 2013: $324,893Expenses 2013: $345,125Net Income 2013: -$20,2322013Revenue 2014: $368,800Expenses 2014: $339,421Net Income 2014: $29,3792014Revenue 2015: $354,882Expenses 2015: $350,462Net Income 2015: $4,4202015Revenue 2016: $365,863Expenses 2016: $361,922Net Income 2016: $3,9412016Revenue 2017: $364,643Expenses 2017: $362,790Net Income 2017: $1,8532017Revenue 2018: $331,395Expenses 2018: $348,294Net Income 2018: -$16,8992018

Highlighted filing

2011

Revenue-
Expenses$385,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$328,313
Mission and Program Overview

Mission

Substance abuse rehabilitiation.

Major Activities

Activity 2
Sebora house and crossroads are three quarters houses providing affordable housing for recovering clients upon their departure from marco.
Filing and Contact Details

Filer

EIN
39-1291807
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY FASB ASC740-10. THIS FASB DETAILS THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE UNCERTAINTY IN THE INCOME TAXES. AS OF THE END OF THE YEAR THERE WERE NO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT REVIEWS THE CURRENT TAX POSITIONS ON AN ANNUAL BASIS TO DETERMINE THE UNCERTAINTY OF THEM. THE COMPANY'S FEDERAL INCOME TAX RETURNS FOR 2008, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0DONNA DENOR CHARLES DENOR BROTHER/SISTER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE PROVIDED FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES THE SALARY LEVEL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,181
Liabilities
$24,561
Net assets
$268,620
Revenue
-
Expenses
$385,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.23$2.81$3.31$3.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.28$2.98$3.65$3.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.29$2.97$3.66$3.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.27$2.93$3.55$3.50$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.35$2.88$3.69$3.39$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.61$2.59$3.25$3.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.79$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.25$2.69$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.19$3.25$3.13