Marc Resources III Inc.

990EZ • Fiscal year 2013 • EIN 58-1620758

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

4664 Sheraton DriveMacon, GA 31210

Siviq Scores

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

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$110,907

Down $10,696 (-8.8%) from 2012

Net Assets

Down

$24,981

Down $19,735 (-44%) from 2012

Liabilities

$85,926

Up $9,039 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin6th percentile

Revenue

Down

$29,374

Down $2,290 (-7.2%) from 2012

Expenses

$49,109

Up $22,236 (+83%) from 2012

Net Income

Down

-$19,735

Down $24,526 (-512%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$110,907

Liabilities$85,926

Net Assets$24,981

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$29,374

Expenses$49,109

Net Income-$19,735

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.

Filing and Contact Details

Filer

EIN: 58-1620758

Raw XML Appendix214 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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CompensationExplanation/Compensation/PersonName	1	EARNESTINE MOORE
CompensationExplanation/Compensation/PersonName	2	MONTE MURPHY
CompensationExplanation/Compensation/PersonName	3	BETSY POWELL
CompensationExplanation/Compensation/PersonName	4	KATHRYN WILLIS
CompensationExplanation/Compensation/PersonName	5	FOSTER BRIN
CompensationExplanation/Compensation/PersonName	6	JILL ADAMS
CompensationExplanation/Compensation/PersonName	7	FRANK KRAUSE
CompensationExplanation/Compensation/PersonName	8	JAMES WALSH
CompensationExplanation/Compensation/PersonName	9	PATRICIA KILGORE
CompensationExplanation/Compensation/PersonName	10	ANDY HARRELL
CompensationExplanation/Compensation/PersonName	11	AMY MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	CAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	CFO
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	903
IRS990EZ/OtherAssetsTotal/EOY	0	537
IRS990EZ/OtherExpensesTotal	0	34306
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUD SUBSIDIZED HOUSING FOR 4 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43234
IRS990EZ/ProgramServiceRevenue	0	29322
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
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IRS990EZ/TotalExpenses	0	49109
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18672
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	12947
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST EXPENSE 6,523 INSURANCE EXPENSE 383 REPAIRS AND MAINTENANCE 1,778 BAD DEBT EXPENSE 4,262 LOSS DUE ON RECAPTURE 17,536 NON-INVESTMENT DEPRECIATION 3,824 TOTAL 34,306
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 722 304 PREPAID EXPENSES AND DEFERRED CHARGES 181 233 TOTAL 903 537
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,635 19,967 MORTGAGE PAYABLE 67,252 65,445 TENANT SECURITY DEPOSITS 0 514
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581620758
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARC RESOURCES III INC
ReturnHeader/Filer/NameControl	0	MARC
ReturnHeader/Filer/USAddress/AddressLine1	0	4664 SHERATON DRIVE
ReturnHeader/Filer/USAddress/City	0	MACON
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31210
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	ANDY HARRELL
ReturnHeader/Officer/Title	0	CAO
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	303285305
ReturnHeader/Preparer/Name	0	ADELE J WIGLEY
ReturnHeader/Preparer/Phone	0	4045314940
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T11:10:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $110,907
Liabilities: $85,926
Net assets: $24,981
Revenue: $29,374
Expenses: $49,109
Net income: -$19,735

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.31	$0.73	$0.58	$0.32	$0.31	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.32	$0.78	$0.54	$0.38	$0.24	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.58	$0.40	$0.29	$0.30	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.15	$0.75	$0.41	$0.43	$0.35	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.05	$0.73	$0.32	$0.37	$0.36	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.98	$0.67	$0.31	$0.37	$0.31	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.86	$0.25	$0.29	$0.49	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.77	$0.45	$0.32	$0.27	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.76	$0.40	$0.33	$0.32	$0.00