Civic Intelligence

Marc Workshop Inc

EIN 54-0848363 • 501(c)3 • Martinsville, VA

Profile

Provides jobs and rehabilitation for physically and mentally handicapped individuals throughout Martinsville, Henry County, and Patrick County

P O Box 3749Martinsville, VA 24115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,154

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$500,729

Up $15,014 (+3.1%) from 2023

Liabilities

Up

$4,994

Up $3,460 (+226%) from 2023

Net Assets

Up

$495,735

Up $11,554 (+2.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$245,762

Up $12,319 (+5.3%) from 2023

Expenses

Down

$230,806

Down $5,238 (-2.2%) from 2023

Net Income

Up

$14,956

Up $17,557 (+675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $835,907Liabilities 2011: $250,700Net Assets 2011: $585,2072011Assets 2012: $767,770Liabilities 2012: $261,439Net Assets 2012: $506,3312012Assets 2013: $748,548Liabilities 2013: $177,132Net Assets 2013: $571,4162013Assets 2014: $685,895Liabilities 2014: $35,427Net Assets 2014: $650,4682014Assets 2015: $687,281Liabilities 2015: $44,029Net Assets 2015: $643,2522015Assets 2016: $693,694Liabilities 2016: $12,456Net Assets 2016: $681,2382016Assets 2017: $610,529Liabilities 2017: $11,739Net Assets 2017: $598,7902017Assets 2018: $515,777Liabilities 2018: $11,322Net Assets 2018: $504,4552018Assets 2019: $464,154Liabilities 2019: $6,363Net Assets 2019: $457,7912019Assets 2020: $512,171Liabilities 2020: $31,604Net Assets 2020: $480,5672020Assets 2021: $447,922Liabilities 2021: $4,625Net Assets 2021: $443,2972021Assets 2022: $506,486Liabilities 2022: $6,128Net Assets 2022: $500,3582022Assets 2023: $485,715Liabilities 2023: $1,534Net Assets 2023: $484,1812023Assets 2024: $500,729Liabilities 2024: $4,994Net Assets 2024: $495,7352024

Highlighted filing

2024

Assets$500,729
Liabilities$4,994
Net Assets$495,735
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $705,278Expenses 2011: $935,197Net Income 2011: -$229,9192011Revenue 2012: $659,726Expenses 2012: $738,602Net Income 2012: -$78,8762012Revenue 2013: $636,446Expenses 2013: $571,361Net Income 2013: $65,0852013Revenue 2014: $576,960Expenses 2014: $497,908Net Income 2014: $79,0522014Revenue 2015: $468,061Expenses 2015: $397,342Net Income 2015: $70,7192015Revenue 2016: $384,778Expenses 2016: $346,792Net Income 2016: $37,9862016Revenue 2017: $245,501Expenses 2017: $328,949Net Income 2017: -$83,4482017Revenue 2018: $232,850Expenses 2018: $327,185Net Income 2018: -$94,3352018Revenue 2019: $194,825Expenses 2019: $241,489Net Income 2019: -$46,6642019Revenue 2020: $203,497Expenses 2020: $180,721Net Income 2020: $22,7762020Revenue 2021: $132,168Expenses 2021: $169,438Net Income 2021: -$37,2702021Revenue 2022: $240,284Expenses 2022: $183,223Net Income 2022: $57,0612022Revenue 2023: $233,443Expenses 2023: $236,044Net Income 2023: -$2,6012023Revenue 2024: $245,762Expenses 2024: $230,806Net Income 2024: $14,9562024

Highlighted filing

2024

Revenue$245,762
Expenses$230,806
Net Income$14,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,729
Liabilities
$4,994
Net assets
$495,735
Revenue
$245,762
Expenses
$230,806
Net income
$14,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.05$4.96$2.46$2.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.02$4.84$2.33$2.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.06$5.00$2.40$1.83$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$1.32$1.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.32$4.81$2.03$1.81$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.06$4.58$1.95$2.41$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.11$5.04$2.33$3.27$0.94
2017Summary only. Only limited summary data is available for this year.$6.11$0.12$5.99$2.46$3.29$0.83
2016Summary only. Only limited summary data is available for this year.$6.94$0.12$6.81$3.85$3.47$0.38
2015Summary only. Only limited summary data is available for this year.$6.87$0.44$6.43$4.68$3.97$0.71
2014Summary only. Only limited summary data is available for this year.$6.86$0.35$6.50$5.77$4.98$0.79
2013Summary only. Only limited summary data is available for this year.$7.49$1.77$5.71$6.36$5.71$0.65
2012Summary only. Only limited summary data is available for this year.$7.68$2.61$5.06$6.60$7.39$0.79
2011Summary only. Only limited summary data is available for this year.$8.36$2.51$5.85$7.05$9.35$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$245,762
Mission and Program Overview

Mission

Provides jobs and rehabilitation for physically and mentally handicapped individuals throughout Martinsville, Henry County, and Patrick County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,489$321,526▼ $24,963
Cash and Non-Interest-Bearing Accounts$136,235$160,558▲ $24,323
Accounts Receivable$161$18,645▲ $18,484
Total Assets$482,885$500,729▲ $17,844
Liabilities
Accounts Payable and Accrued Expenses$2,106$4,994▲ $2,888
Total Liabilities$2,106$4,994▲ $2,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,079$469,362▲ $6,283
Net Assets With Donor Restrictions$17,700$26,373▲ $8,673
Total Net Assets Fund Balance$480,779$495,735▲ $14,956
Total Liabilities and Net Assets / Fund Balance$482,885$500,729▲ $17,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,526$550,821$872,347
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody JusticeExecutive DirectorFT$49,154$49,154

Board Members and Trustees

NameTitle
Jamie TurnerPresident
Joey PiggVice President
Dr Paulette SimingtonDirector
Jim AdamsDirector
Nancy MooreDirector
Smith ChaneyDirector
Simone ReddSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,532
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$0
All Other Contributions
$101,830
Change in Net Assets
$14,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,762
Total Revenue per Audited Statements
$245,762
Total Revenue per Form 990
$245,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,626
Other Expenses$91,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,707$0$0$76,707
Current Officers, Directors, Trustees, and Key Employees$36,830$12,324$0$49,154
Depreciation Depletion$24,963$0$0$24,963
Occupancy$21,305$0$0$21,305
Insurance$15,791$1,743$0$17,534
Payroll Taxes$12,417$1,348$0$13,765
All Other Expenses$2,644$5,955$0$8,599
Fees for Services Accounting$0$7,600$0$7,600
Office Expenses$343$3,019$0$3,362
Other Expenses$0$2,080$0$2,080
Total Functional Expenses$196,737$34,069$0$230,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,806
Total Expenses per Audited Statements$230,806
Total Expenses per Form 990$230,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MARC Workshop Inc
EIN
54-0848363
Phone
2766321018
Address
P O Box 3749, Martinsville, VA 24115

Signing Officer

Name
Nancy Moore
Title
Director
Phone
2766321018
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Moore
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President of the Board of Directors reviews the Form 990 before it is mailed.”

Pt VI, Line 12C

“The Board of Directors reviews policies annually.”

Pt VI, Line 15B

“The Board of Directors approves compensation of key employees.”

Pt VI, Line 15A

“The Board of Directors approves compensation of key employees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0103465
IRS990/PYOtherRevenueAmt03035
IRS990/PYRevenuesLessExpensesAmt0-6003
IRS990/PYSalariesCompEmpBnftPaidAmt0124491
IRS990/PYTotalExpensesAmt0227956
IRS990/PYTotalRevenueAmt0221953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2019: 9. 2020: 2476. 2021: 2103. 2022: 3035.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07623
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0970244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970244
IRS990ScheduleA/TotalSupportAmt0978629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0230806
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0872347
IRS990ScheduleD/RevenueSubtotalAmt0245762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321526
IRS990ScheduleD/TotalExpensesPerForm990Amt0230806
IRS990ScheduleD/TotalRevenuePerForm990Amt0245762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board of Directors reviews the Form 990 before it is mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482885
IRS990/TotalAssetsEOYAmt0500729
IRS990/TotalAssetsGrp/BOYAmt0482885
IRS990/TotalAssetsGrp/EOYAmt0500729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245532
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt04994
IRS990/TotalLiabilitiesGrp/BOYAmt02106
IRS990/TotalLiabilitiesGrp/EOYAmt04994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495735
IRS990/TotalProgramServiceExpensesAmt0196737
IRS990/TotalReportableCompFromOrgAmt049154
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500729
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01023 Mulberry Rd
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02766321018
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC Workshop Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0540848363
ReturnHeader/Filer/PhoneNum02766321018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3749
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010756964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 BROOKDALE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Martin
ReturnHeader/ReturnTs02025-05-14T07:23:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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