Civic Intelligence

Marcs Place Inc

990EZ • Fiscal year 2016 • EIN 47-1737460

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profile
107 Oak StreetLake City, AR 72437

(870) 555-1212

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

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,787

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$17,941

No earlier filing loaded for comparison.

Expenses

$17,068

No earlier filing loaded for comparison.

Net Income

$873

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.

$1.0K$500$0Assets 2016: $0Net Assets 2016: $8732016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$873
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $17,941Expenses 2016: $17,068Net Income 2016: $8732016

Highlighted filing

2016

Revenue$17,941
Expenses$17,068
Net Income$873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.1
Gross Receipts
$17,941
Mission and Program Overview

Mission

Donate funds to or pay expenses of individuals

Program Services

DescriptionGrantsExpenses
NO GRANTS WERE RECIEVED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANA DESPAINDirectorPT$3,787-$3,787
Filing and Contact Details

Filer

Filer Name
Marcs Place Inc
EIN
47-1737460
In Care Of
% TANA DESPAIN
Phone
8705551212
Address
107 OAK STREET, LAKE CITY, AR 72437

Signing Officer

Name
Tana Despain
Title
President
Phone
8705551212
Signed
2017-09-29

Preparer

Firm
Lori Frayer
Address
PO BOX 1834, PARAGOULD, AR 72451
Preparer
Laurine R Frayer
Phone
8704761109
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses office supplies equipment miswc business expenses amount 1675 2) other expenses fuel amount 202 3) other expenses golf amount 2809 4) other expenses op amount 30 5) other expenses destruction of supplies due to jack amount 5000”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TANA DESPAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08709261457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017941
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03162
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANA DESPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt09716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DONATE FUNDS TO OR PAY EXPENSES OF INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt04190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS WERE RECIEVED
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017068
IRS990EZ/TotalRevenueAmt017941
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt017941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017941
IRS990ScheduleA/Total509Grp/TotalAmt017941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OFFICE SUPPLIES EQUIPMENT MISWC BUSINESS EXPENSES AMOUNT 1675 2) OTHER EXPENSES FUEL AMOUNT 202 3) OTHER EXPENSES GOLF AMOUNT 2809 4) OTHER EXPENSES OP AMOUNT 30 5) OTHER EXPENSES DESTRUCTION OF SUPPLIES DUE TO JACK AMOUNT 5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANA DESPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0471737460
ReturnHeader/Filer/InCareOfNm0% TANA DESPAIN
ReturnHeader/Filer/PhoneNum08705551212
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D7292F53504719F4FFE71183923CF83143CEB59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D7292F53504719F4FFE71183923CF83143CEB59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071257620172765000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.141.220.232
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm013:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454280428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI FRAYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1834
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAGOULD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072451
ReturnHeader/PreparerPersonGrp/PhoneNum08704761109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURINE R FRAYER
ReturnHeader/ReturnTs02017-10-09T10:03:07-05:00
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
$0
Liabilities
-
Net assets
$873
Revenue
$17,941
Expenses
$17,068
Net income
$873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.87$17.9$17.1$0.87