Civic Intelligence

Make Your Mark the Coach Mark Gerald Leadership and Achievement

990EZ • Fiscal year 2016 • EIN 47-1687152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MAKEYOURMARKFOUND.ORG
113 Breezes Drive 21-cLexington, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,590

Down $2,359 (-34%) from 2015

Net Assets

Down

$4,590

Down $2,359 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$13,062

Down $4,413 (-25%) from 2015

Expenses

Up

$15,422

Up $4,815 (+45%) from 2015

Net Income

Down

-$2,360

Down $9,228 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$4,590
Liabilities$0
Net Assets$4,590
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$13,062
Expenses$15,422
Net Income-$2,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,487
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.-$9,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Make Your Mark
EIN
47-1687152
Phone
8033748983
Address
113 BREEZES DRIVE 21-C, LEXINGTON, SC 29072

Signing Officer

Name
John Paul Sellers
Title
Founder/CEO
Phone
8033748983
Signed
2017-11-15
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 2,316 insurance 1,791 bank charges 178 books 285 celebrations 1,359 donations/service project 3,222 licenses and fees 52 miscellaneous 748 scholarships 2,500 spirit items 40 stipend 1,000 supplies 823 training 435 total 14,749”

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 Appendix154 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08033748983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 BREEZES DRIVE 21-C
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06950
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01375
IRS990EZ/GrossReceiptsAmt015487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04590
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04590
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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/PersonNm2MERI GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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/OtherExpensesTotalAmt014749
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/ProgramServiceRevenueAmt06378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP YOUNG PEOPLE DEVELOP LEADERSHIP THROUGH THE GAME OF BASKETBALL, PROVIDE COLLEGE SCHOLARSHIPS, AND ENSURE THE WELLNESS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02425
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015422
IRS990EZ/TotalProgramServiceExpensesAmt09229
IRS990EZ/TotalRevenueAmt013062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEYOURMARKFOUND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023755
IRS990ScheduleA/TotalSupportAmt023755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,316 INSURANCE 1,791 BANK CHARGES 178 BOOKS 285 CELEBRATIONS 1,359 DONATIONS/SERVICE PROJECT 3,222 LICENSES AND FEES 52 MISCELLANEOUS 748 SCHOLARSHIPS 2,500 SPIRIT ITEMS 40 STIPEND 1,000 SUPPLIES 823 TRAINING 435 TOTAL 14,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08033748983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/AddressLine1Txt0113 BREEZES DRIVE 21-C
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A87FB922A18C91E7EACD8034788D7A7FC523CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02017-11-15T10:00:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$4,590
Liabilities
$0
Net assets
$4,590
Revenue
$13,062
Expenses
$15,422
Net income
-$2,360
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