Civic Intelligence

Marc Housing Inc.

990EZ • Fiscal year 2016 • EIN 58-1382494

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

3971 Knight ArnoldMemphis, TN 38118

(901) 312-6812

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$297,030

Down $4,999 (-1.7%) from 2015

Net Assets

Down

$287,877

Down $4,631 (-1.6%) from 2015

Liabilities

Down

$9,153

Down $368 (-3.9%) from 2015

Revenue

Down

$60,721

Down $4,967 (-7.6%) from 2015

Expenses

Down

$65,352

Down $5,897 (-8.3%) from 2015

Net Income

Up

-$4,631

Up $930 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $297,752Liabilities 2011: $7,844Net Assets 2011: $289,9082011Assets 2012: $301,444Liabilities 2012: $8,497Net Assets 2012: $292,9472012Assets 2013: $295,560Liabilities 2013: $7,267Net Assets 2013: $288,2932013Assets 2014: $305,373Liabilities 2014: $7,304Net Assets 2014: $298,0692014Assets 2015: $302,029Liabilities 2015: $9,521Net Assets 2015: $292,5082015Assets 2016: $297,030Liabilities 2016: $9,153Net Assets 2016: $287,8772016Assets 2017: $284,875Liabilities 2017: $7,413Net Assets 2017: $277,4622017Assets 2018: $276,100Liabilities 2018: $13,213Net Assets 2018: $262,8872018Assets 2019: $262,575Liabilities 2019: $11,266Net Assets 2019: $251,3092019Assets 2020: $247,252Liabilities 2020: $12,965Net Assets 2020: $234,2872020Assets 2021: $237,171Liabilities 2021: $5,857Net Assets 2021: $231,3142021Assets 2022: $237,383Liabilities 2022: $9,517Net Assets 2022: $227,8662022Assets 2023: $266,931Liabilities 2023: $34,577Net Assets 2023: $232,3542023Assets 2024: $718,492Liabilities 2024: $175,786Net Assets 2024: $542,7062024

Highlighted filing

2016

Assets$297,030
Liabilities$9,153
Net Assets$287,877

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $61,388Expenses 2011: $195,060Net Income 2011: -$133,6722011Revenue 2012: $57,078Expenses 2012: $54,039Net Income 2012: $3,0392012Revenue 2013: $60,356Expenses 2013: $65,010Net Income 2013: -$4,6542013Revenue 2014: $65,994Expenses 2014: $56,218Net Income 2014: $9,7762014Revenue 2015: $65,688Expenses 2015: $71,249Net Income 2015: -$5,5612015Revenue 2016: $60,721Expenses 2016: $65,352Net Income 2016: -$4,6312016Revenue 2017: $52,398Expenses 2017: $66,754Net Income 2017: -$14,3562017Revenue 2018: $50,875Expenses 2018: $68,966Net Income 2018: -$18,0912018Revenue 2019: $47,084Expenses 2019: $58,662Net Income 2019: -$11,5782019Revenue 2020: $56,914Expenses 2020: $73,936Net Income 2020: -$17,0222020Revenue 2021: $61,847Expenses 2021: $64,820Net Income 2021: -$2,9732021Revenue 2022: $64,922Expenses 2022: $68,370Net Income 2022: -$3,4482022Revenue 2023: $53,191Expenses 2023: $48,705Net Income 2023: $4,4862023Revenue 2024: $74,240Expenses 2024: $43,351Net Income 2024: $30,8892024

Highlighted filing

2016

Revenue$60,721
Expenses$65,352
Net Income-$4,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$60,721
Mission and Program Overview

Mission

Provide housing to low income developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED ADULTS AT A 20 UNIT HOUSING FACILITY IN MEMPHIS,TN.-$65,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HARLESSChairperson-$0--
DOTTIE JONES1st Vice CHA-$0--
ROBERT BLANKENSHIP2nd Vice CHA-$0--
CAROL SNOWDEN MORRISSecretary-$0--
THOMAS SULLIVANTreasurer-$0--
LAURA TUMMINELLOPast Chairpe-$0--
JOHN BARZIZZABoard Member-$0--
GEORGE BROGDONBoard Member-$0--
CYNTHIA CARTERBoard Member-$0--
JAY EBELHARBoard Member-$0--
DR JERILYN HAYWARDBoard Member-$0--
CURTIS KITTTRELLBoard Member-$0--
MISSY MARSHALLBoard Member-$0--
ROBERT MCBRIDEBoard Member-$0--
FRANCES METHENYBoard Member-$0--
HARVEY MIDDLETONBoard Member-$0--
JOHN R RAINWATER2nd Chairper-$0--
STEVE SANSOMBoard Member-$0--
LEROY SMITHBoard Member-$0--
ROBERT SUTTONBoard Member-$0--
TYLER HAMPTONExecutive Di-$0--
MELISSA TODDBoard Member-$0--
MARCUS WASHINGTONBoard Member-$0--
JOHN J WILLIAMSBoard Member-$0--
ANNE WESBERRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marc Housing Inc
EIN
58-1382494
Phone
9013126812
Address
3971 KNIGHT ARNOLD, MEMPHIS, TN 38118

Signing Officer

Name
Robert Mcbride
Title
Board Member
Phone
9013126812
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues/fees/subscription 20 fidelity bond insurance 120 office supplies (rutland) 293 management fee:rutla 3,629 non-investment depreciation 787 total 4,849

Form 990-ez, Part II, Line 24

Accounts receivable 56 450 prepaid expenses and deferred charges 1 0 buildings and equipment 15,624 15,624 less accumulated depreciation 14,409 15,197 cash replacemt reserves-rt 11,012 13,436 cash-resid recpt reserve-rt 18,676 18,678 total 30,960 32,991

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,521 9,153

Form 990-ez, Part III

Provide housing to low income developmentally disabled individuals.

Raw XML Appendix238 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES/FEES/SUBSCRIPTION 20 FIDELITY BOND INSURANCE 120 OFFICE SUPPLIES (RUTLAND) 293 MANAGEMENT FEE:RUTLA 3,629 NON-INVESTMENT DEPRECIATION 787 TOTAL 4,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 56 450 PREPAID EXPENSES AND DEFERRED CHARGES 1 0 BUILDINGS AND EQUIPMENT 15,624 15,624 LESS ACCUMULATED DEPRECIATION 14,409 15,197 CASH REPLACEMT RESERVES-RT 11,012 13,436 CASH-RESID RECPT RESERVE-RT 18,676 18,678 TOTAL 30,960 32,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,521 9,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02016-09-07T10:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.76$5.43$0.74$0.43$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.35$2.32$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.28$0.65$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.62$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.11$2.51$0.47$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.63$0.51$0.69$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.77$0.52$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$0.61$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.93$0.66$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$0.66$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.88$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.93$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.08$2.90$0.61$1.95$1.34