Civic Intelligence

Make Your Mark - the Coach Mark Gerald Leadership and Achievement

990EZ • Fiscal year 2014 • EIN 47-1687152

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.MAKEYOURMARKFOUND.ORG
959 East Main StreetRoom/Suite 1022Lexington, SC 29072

(803) 374-8983

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,934

No earlier filing loaded for comparison.

Net Assets

$81

No earlier filing loaded for comparison.

Liabilities

$1,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

$3,284

No earlier filing loaded for comparison.

Expenses

$3,203

No earlier filing loaded for comparison.

Net Income

$81

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $1,934Liabilities 2014: $1,853Net Assets 2014: $812014Assets 2015: $6,949Liabilities 2015: $0Net Assets 2015: $6,9492015Assets 2016: $4,590Liabilities 2016: $0Net Assets 2016: $4,5902016Assets 2017: $8,105Liabilities 2017: $0Net Assets 2017: $8,1052017Assets 2018: $17,292Liabilities 2018: $0Net Assets 2018: $17,2922018Assets 2019: $16,037Liabilities 2019: $0Net Assets 2019: $16,0372019Assets 2020: $15,537Liabilities 2020: $02020

Highlighted filing

2014

Assets$1,934
Liabilities$1,853
Net Assets$81
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $3,284Expenses 2014: $3,203Net Income 2014: $812014Revenue 2015: $17,475Expenses 2015: $10,607Net Income 2015: $6,8682015Revenue 2016: $13,062Expenses 2016: $15,422Net Income 2016: -$2,3602016Revenue 2017: $10,183Expenses 2017: $6,668Net Income 2017: $3,5152017Revenue 2018: $22,841Expenses 2018: $13,654Net Income 2018: $9,1872018Revenue 2019: $9,258Expenses 2019: $10,513Net Income 2019: -$1,2552019Revenue 2020: $0Expenses 2020: $500Net Income 2020: -$5002020

Highlighted filing

2014

Revenue$3,284
Expenses$3,203
Net Income$81
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,501
Mission and Program Overview

Mission

Our mission and vision is to help young people develop leadership through the game of basketball, provide college scholarships, and ensure the wellness of our community.

Program Services

DescriptionGrantsExpenses
HELP YOUNG PEOPLE DEVELOP LEADERSHIP THROUGH THE GAME OF BASKETBALL, PROVIDE COLLEGE SCHOLARSHIPS, AND ENSURE THE WELLNESS OF OUR COMMUNITY.-$869
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAUL SELLERSFounder/CEOPT$0--
DIANE GERALDCOO-$0--
LINDSAY COPPNEYVice PresidePT$0--
MERI GOFFSecretary/TrPT$0--
CHERYL LAYTONCo-TreasurerPT$0--
REV JEREMY BETHEADirector-$0--
TERRY DAVISDirector-$0--
TED GREENEDirector-$0--
RUSSELL JONESDirector-$0--
MARIE WATSONDirector-$0--
DR KELVIN WYMBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make Your Mark
EIN
47-1687152
Phone
8033748983
Address
959 EAST MAIN STREET, ROOM/SUITE 1022, LEXINGTON, SC 29072

Signing Officer

Name
John Paul Sellers
Title
Founder/CEO
Phone
8033748983
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 106 insurance 647 comforters 869 bank charges 92 licenses and fees 400 trademark 885 total 2,999”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,853”

Form 990-ez, Part III

“Our mission and vision is to help young people develop leadership through the game of basketball, provide college scholarships, and ensure the wellness of our community.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PAUL SELLERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08033748983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0959 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01934
IRS990EZ/FundraisingGrossIncomeAmt01633
IRS990EZ/GrossReceiptsAmt07501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAUL SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE GERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY COPPNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERI GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV JEREMY BETHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR KELVIN WYMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION AND VISION IS TO HELP YOUNG PEOPLE DEVELOP LEADERSHIP THROUGH THE GAME OF BASKETBALL, PROVIDE COLLEGE SCHOLARSHIPS, AND ENSURE THE WELLNESS OF OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt02601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP YOUNG PEOPLE DEVELOP LEADERSHIP THROUGH THE GAME OF BASKETBALL, PROVIDE COLLEGE SCHOLARSHIPS, AND ENSURE THE WELLNESS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04217
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03203
IRS990EZ/TotalProgramServiceExpensesAmt0869
IRS990EZ/TotalRevenueAmt03284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEYOURMARKFOUND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267
IRS990ScheduleA/TotalSupportAmt03267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 106 INSURANCE 647 COMFORTERS 869 BANK CHARGES 92 LICENSES AND FEES 400 TRADEMARK 885 TOTAL 2,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION AND VISION IS TO HELP YOUNG PEOPLE DEVELOP LEADERSHIP THROUGH THE GAME OF BASKETBALL, PROVIDE COLLEGE SCHOLARSHIPS, AND ENSURE THE WELLNESS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08033748983
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE YOUR MARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE COACH MARK GERALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0471687152
ReturnHeader/Filer/PhoneNum08033748983
ReturnHeader/Filer/USAddress/AddressLine1Txt0959 EAST MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1022
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02015-05-15T15:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,934
Liabilities
$1,853
Net assets
$81
Revenue
$3,284
Expenses
$3,203
Net income
$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$15.5$0.00$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$9.26$10.5$1.26
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$22.8$13.7$9.19
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$10.2$6.67$3.52
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$13.1$15.4$2.36
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$17.5$10.6$6.87
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.85$0.08$3.28$3.20$0.08