Civic Intelligence

Make Your Mark the Coach Mark Gerald Leadership and Achievement

990EZ • Fiscal year 2015 • EIN 47-1687152

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MAKEYOURMARKFOUND.ORG
959 East Main Street Rm/Ste 1022Lexington, SC 29072

(803) 374-8983

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

432%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,949

Up $5,015 (+259%) from 2014

Net Assets

Up

$6,949

Up $6,868 (+8479%) from 2014

Liabilities

Down

$0

Down $1,853 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$17,475

Up $14,191 (+432%) from 2014

Expenses

Up

$10,607

Up $7,404 (+231%) from 2014

Net Income

Up

$6,868

Up $6,787 (+8379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$6,949
Liabilities$0
Net Assets$6,949
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$17,475
Expenses$10,607
Net Income$6,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$20,144
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.-$3,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAUL SELLERSFounder/CEO-$0--
DIANE GERALD1st Vice Pre-$0--
MARIE WATSON2nd Vice Pre-$0--
MERI GOFFSecretary/Tr-$0--
CHERYL LAYTONCo-Treasurer-$0--
JACKIE CAMPBELLDirector-$0--
TERRY DAVISDirector-$0--
TED GREENEDirector-$0--
RUSSELL JONESDirector-$0--
LAUREN VANNDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Paul Sellers
Title
Founder/CEO
Phone
8033748983
Signed
2016-05-11
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 1,050 information technology 154 insurance 1,547 bank charges 255 celebrations 113 donations/service project 1,473 field trip 130 food donations 263 mid year celebration 516 miscellaneous 1,222 scholarships - mullins 500 summer retreat 250 supplies 413 total 7,886”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,853 0”

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/BOYAmt01934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06949
IRS990EZ/FundraisingGrossIncomeAmt02915
IRS990EZ/GrossReceiptsAmt020144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0JOHN PAUL SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE GERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERI GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07886
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/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramServiceRevenueAmt04475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP YOUNG PEOPLE DEVELOP LEADERSHIP THROUGH THE GAME OF BASKETBALL, PROVIDE COLLEGE SCHOLARSHIPS, AND ENSURE THE WELLNESS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02669
IRS990EZ/SpecialEventsNetIncomeLossAmt0246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010607
IRS990EZ/TotalProgramServiceExpensesAmt03658
IRS990EZ/TotalRevenueAmt017475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEYOURMARKFOUND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016021
IRS990ScheduleA/TotalSupportAmt016021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,050 INFORMATION TECHNOLOGY 154 INSURANCE 1,547 BANK CHARGES 255 CELEBRATIONS 113 DONATIONS/SERVICE PROJECT 1,473 FIELD TRIP 130 FOOD DONATIONS 263 MID YEAR CELEBRATION 516 MISCELLANEOUS 1,222 SCHOLARSHIPS - MULLINS 500 SUMMER RETREAT 250 SUPPLIES 413 TOTAL 7,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,853 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08033748983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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 RM/STE 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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02016-05-12T08:27:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,949
Liabilities
$0
Net assets
$6,949
Revenue
$17,475
Expenses
$10,607
Net income
$6,868
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