Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$37,515
No earlier filing loaded for comparison.
Net Assets
$37,515
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$147,407
No earlier filing loaded for comparison.
Expenses
$137,725
No earlier filing loaded for comparison.
Net Income
$9,682
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $147,407
Mission and Program Overview
Mission
To prepare young adults for a life-mission of serving christ, to guide young adults and other employees of the corporation toward christian discipleship, ministry formation, church planting and global evangelism of the gospel and to cooperate and furhter the purposes of marc16, inc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING PROGRAM CALLED "DISCIPLESHIP TRAINING" - 10 PEOPLE, LOCAL AND INTERNATIONAL MISSION | - | $65,834 |
| ESTABLISH AND RUNNING MISSION ORGANIZATION IN ESTERO | - | $51,392 |
| PASTORAL LEADERSHIP | - | $15,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HENRY NOSEN | President | FT | $0 | $42,890 | $42,890 |
| ROY MATSON | Treasurer | PT | $0 | $8,000 | $8,000 |
| JAN TORLAND | Director | - | $0 | - | - |
| ANDY LANDERS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marc16 Inc
- EIN
- 46-1594750
- Address
- 22100 S TAMIAMI TRAIL 104, ESTERO, FL 33928
Signing Officer
- Name
- Roy Matson
- Title
- Treasurer
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stroemer & Company
- Address
- 14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
- Preparer
- John Stroemer CPA Cfst Cam Gri
- Phone
- 2394331002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 1,908 supplies 425 telephone 11 internet 110 equipment 60 ywam travel & mission trip 4,734 conferences/meetings 1,265 insurance 1,480 ywam base expenses 1,571 ywam guest speaker 3,381 ywam vehicle expense 1,679 ywam dts ministry expense 65,154 total 81,778”
Form 990-ez, Part III
“To prepare young adults for a life-mission of serving christ, to guide young adults and other employees of the corporation toward christian discipleship, ministry formation, church planting and global evangelism of the gospel and to cooperate and furhter the purposes of marc16, inc.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROY MATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4253595426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONITA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9682 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37515 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 42890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HENRY NOSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY MATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN TORLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY LANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PREPARE YOUNG ADULTS FOR A LIFE-MISSION OF SERVING CHRIST, TO GUIDE YOUNG ADULTS AND OTHER EMPLOYEES OF THE CORPORATION TOWARD CHRISTIAN DISCIPLESHIP, MINISTRY FORMATION, CHURCH PLANTING AND GLOBAL EVANGELISM OF THE GOSPEL AND TO COOPERATE AND FURHTER THE PURPOSES OF MARC16, INC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 233 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING PROGRAM CALLED "DISCIPLESHIP TRAINING" - 10 PEOPLE, LOCAL AND INTERNATIONAL MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ESTABLISH AND RUNNING MISSION ORGANIZATION IN ESTERO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PASTORAL LEADERSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51280 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132726 |
| IRS990EZ/TotalRevenueAmt | 0 | 147407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YWAMNAPLES.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,908 SUPPLIES 425 TELEPHONE 11 INTERNET 110 EQUIPMENT 60 YWAM TRAVEL & MISSION TRIP 4,734 CONFERENCES/MEETINGS 1,265 INSURANCE 1,480 YWAM BASE EXPENSES 1,571 YWAM GUEST SPEAKER 3,381 YWAM VEHICLE EXPENSE 1,679 YWAM DTS MINISTRY EXPENSE 65,154 TOTAL 81,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PREPARE YOUNG ADULTS FOR A LIFE-MISSION OF SERVING CHRIST, TO GUIDE YOUNG ADULTS AND OTHER EMPLOYEES OF THE CORPORATION TOWARD CHRISTIAN DISCIPLESHIP, MINISTRY FORMATION, CHURCH PLANTING AND GLOBAL EVANGELISM OF THE GOSPEL AND TO COOPERATE AND FURHTER THE PURPOSES OF MARC16, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY MATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC16 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 461594750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22100 S TAMIAMI TRAIL 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33928 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB3DD3E4423B39B870BDF70A430DD5020092DAA9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A0431A891A9C5EE566DE68D476E9B438A2EDF11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320394930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROEMER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14030 METROPOLIS AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394331002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN STROEMER CPA CFST CAM GRI |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T17:41:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,515
- Liabilities
- -
- Net assets
- $37,515
- Revenue
- $147,407
- Expenses
- $137,725
- Net income
- $9,682