Civic Intelligence

Marc Resources IV Inc.

990EZ • Fiscal year 2012 • EIN 58-1847102

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
4664 Sheraton Drive31210
Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$230,457

Down $387 (-0.2%) from 2011

Net Assets

Down

-$129,765

Down $13,770 (-12%) from 2011

Liabilities

Up

$360,222

Up $13,383 (+3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$58,855

Up $8,924 (+18%) from 2011

Expenses

Up

$72,625

Up $3,300 (+4.8%) from 2011

Net Income

Up

-$13,770

Up $5,624 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $230,844Liabilities 2011: $346,839Net Assets 2011: -$115,9952011Assets 2012: $230,457Liabilities 2012: $360,222Net Assets 2012: -$129,7652012Assets 2013: $234,438Liabilities 2013: $371,8362013Assets 2014: $227,800Liabilities 2014: $379,723Net Assets 2014: -$151,9232014Assets 2015: $215,610Liabilities 2015: $388,993Net Assets 2015: -$173,3832015Assets 2016: $214,969Liabilities 2016: $413,5772016Assets 2017: $203,288Liabilities 2017: $421,465Net Assets 2017: -$218,1772017Assets 2018: $224,717Liabilities 2018: $267,338Net Assets 2018: -$42,6212018Assets 2019: $202,196Liabilities 2019: $255,740Net Assets 2019: -$53,5442019Assets 2020: $196,914Liabilities 2020: $256,129Net Assets 2020: -$59,2152020Assets 2021: $234,470Liabilities 2021: $268,006Net Assets 2021: -$33,5362021Assets 2022: $227,953Liabilities 2022: $264,998Net Assets 2022: -$37,0452022Assets 2023: $237,542Liabilities 2023: $278,3382023Assets 2024: $252,564Liabilities 2024: $297,3302024Assets 2025: $269,124Liabilities 2025: $306,585Net Assets 2025: -$37,4612025

Highlighted filing

2012

Assets$230,457
Liabilities$360,222
Net Assets-$129,765
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,931Expenses 2011: $69,325Net Income 2011: -$19,3942011Revenue 2012: $58,855Expenses 2012: $72,625Net Income 2012: -$13,7702012Revenue 2013: $61,563Expenses 2013: $69,196Net Income 2013: -$7,6332013Revenue 2014: $55,834Expenses 2014: $70,361Net Income 2014: -$14,5272014Revenue 2015: $52,251Expenses 2015: $73,711Net Income 2015: -$21,4602015Revenue 2016: $55,396Expenses 2016: $80,620Net Income 2016: -$25,2242016Revenue 2017: $72,969Expenses 2017: $93,591Net Income 2017: -$20,6222017Revenue 2018: $241,021Expenses 2018: $64,975Net Income 2018: $176,0462018Revenue 2019: $80,253Expenses 2019: $90,825Net Income 2019: -$10,5722019Revenue 2020: $77,635Expenses 2020: $95,518Net Income 2020: -$17,8832020Revenue 2021: $127,230Expenses 2021: $103,103Net Income 2021: $24,1272021Revenue 2022: $87,535Expenses 2022: $90,834Net Income 2022: -$3,2992022Revenue 2023: $81,998Expenses 2023: $85,749Net Income 2023: -$3,7512023Revenue 2024: $83,060Expenses 2024: $87,030Net Income 2024: -$3,9702024Revenue 2025: $70,457Expenses 2025: $63,152Net Income 2025: $7,3052025

Highlighted filing

2012

Revenue$58,855
Expenses$72,625
Net Income-$13,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
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
58-1847102
Raw XML Appendix281 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Kilgore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jill Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frank Krause
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Walsh
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Andy Harrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Foster Brin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dennis Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Earnestine Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Monte Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Betsy Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kathryn Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CAO
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IRS990EZ/PrimaryExemptPurpose0To provide developmentally disabled or handicapped persons with housing facilities and services specially designed to meet their needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD subsidized housing for 8 developmentally disabled tenants under Section 202 of the National Housing Act.
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IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable and accrued expenses. Beg. of Year Amount: 72,888. End of Year Amount: 91,117. Description: Mortgage payable. Beg. of Year Amount: 273,951. End of Year Amount: 269,105.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581847102
ReturnHeader/Filer/Name/BusinessNameLine10MARC Resources IV Inc
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/Phone04784777764
ReturnHeader/Filer/USAddress/AddressLine104664 Sheraton Drive
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Andy Harrell
ReturnHeader/Officer/Phone04784777764
ReturnHeader/Officer/Title0Chief Administrative Officer
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/EIN0580692043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mauldin & Jenkins LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1877
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312021877
ReturnHeader/Preparer/Name0Jennifer Chapman
ReturnHeader/Preparer/Phone04784648000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T15:47:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,457
Liabilities
$360,222
Net assets
-$129,765
Revenue
$58,855
Expenses
$72,625
Net income
-$13,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$3.07$0.37$0.70$0.63$0.07
2024Summary only. Only limited summary data is available for this year.$2.53$2.97$0.83$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$2.38$2.78$0.82$0.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.65$0.37$0.88$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.68$0.34$1.27$1.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.56$0.59$0.78$0.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.56$0.54$0.80$0.91$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.67$0.43$2.41$0.65$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$4.21$2.18$0.73$0.94$0.21
2016Summary only. Only limited summary data is available for this year.$2.15$4.14$0.55$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.16$3.89$1.73$0.52$0.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.28$3.80$1.52$0.56$0.70$0.15
2013Summary only. Only limited summary data is available for this year.$2.34$3.72$0.62$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$3.60$1.30$0.59$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$3.47$1.16$0.50$0.69$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits