Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$234,438
Flat from 2013
Net Assets
-$137,398
No earlier filing loaded for comparison.
Liabilities
Flat$371,836
Flat from 2013
Revenue
Flat$61,563
Flat from 2013
Expenses
Flat$69,196
Flat from 2013
Net Income
Flat-$7,633
Flat from 2013
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DENNIS DAVIDSON |
| 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 |
| CompensationExplanation/Compensation/PersonName | 12 | TRICIA WHITBY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11683 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12460 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7633 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5875 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 61563 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 29 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 215455 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 221391 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -129765 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -129765 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -137398 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -137398 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 75316 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 40283 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 1015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENNIS DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EARNESTINE MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MONTE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETSY POWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHRYN WILLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FOSTER BRIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JILL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | FRANK KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES WALSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PATRICIA KILGORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ANDY HARRELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | AMY MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | TRICIA WHITBY |
| 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 | DIRECTOR |
| 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 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3319 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 587 |
| IRS990EZ/OtherExpensesTotal | 0 | 34933 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 63198 |
| IRS990EZ/ProgramServiceRevenue | 0 | 61534 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13586 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 360222 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 371836 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4664 SHERATON DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MACON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31210 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRICIA WHITBY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4784777764 |
| IRS990EZ/TotalAssets/BOY | 0 | 230457 |
| IRS990EZ/TotalAssets/EOY | 0 | 234438 |
| IRS990EZ/TotalExpenses | 0 | 69196 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63198 |
| IRS990EZ/TotalRevenue | 0 | 61563 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 33086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 165408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 113428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 941 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 958 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 278836 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 58831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 56726 |
| IRS990ScheduleA/Total509/Total | 0 | 278836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 61563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 58855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52838 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 56762 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 279949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST EXPENSE 20,613 INSURANCE EXPENSE 835 REPAIRS AND MAINTENANCE 3,219 BANK SERVICE CHARGE 123 NON-INVESTMENT DEPRECIATION 10,143 TOTAL 34,933 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 2,926 0 PREPAID EXPENSES AND DEFERRED CHARGES 393 587 TOTAL 3,319 587 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 91,117 108,073 MORTGAGE PAYABLE 269,105 262,880 TENANT SECURITY DEPOSITS 0 883 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 581847102 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARC RESOURCES IV 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 | 2013-11-14T11:17:55-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.