Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.80x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 194.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$215,610
Down $12,190 (-5.4%) from 2014
Net Assets
Down-$173,383
Down $21,460 (-14%) from 2014
Liabilities
Up$388,993
Up $9,270 (+2.4%) from 2014
Revenue And Expenses
Revenue
Down$52,251
Down $3,583 (-6.4%) from 2014
Expenses
Up$73,711
Up $3,350 (+4.8%) from 2014
Net Income
Down-$21,460
Down $6,933 (-48%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $57,140
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | $67,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY HARRELL | CAO | FT | $100,596 | $1,250 | $101,846 |
| TRICIA WHITBY | CFO | FT | $42,176 | $488 | $42,664 |
| DEBORAH CHERRY | Director | - | $0 | - | - |
| LUIS CASTRO | Director | - | $0 | - | - |
| MONTE MURPHY | President | - | $0 | - | - |
| TONYA HOLMES | Treasurer | - | $0 | - | - |
| JUDY MCDONALD | Director | - | $0 | - | - |
| FOSTER BRIN | Director | - | $0 | - | - |
| JOHN SAIKAS | Vice Preside | - | $0 | - | - |
| BRENDA THOMAS | Director | - | $0 | - | - |
| JAMES WALSH | Immediate Pa | - | $0 | - | - |
| PATRICIA KILGORE | Secretary | - | $0 | - | - |
| KATRINA SPOONER | CAO | FT | $0 | - | - |
| THERON USSERY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marc Resources Iv Inc
- EIN
- 58-1847102
- Phone
- 4784777764
- Address
- 4664 SHERATON DRIVE, MACON, GA 31210
Signing Officer
- Name
- Katrina Spooner
- Title
- CAO
- Phone
- 4784777764
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brooks Mcginnis & Company LLC
- Address
- 5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
- Preparer
- Jack L Mcginnis
- Phone
- 4045314940
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 21,318 insurance expense 957 repairs and maintenance 4,012 bank service charge 223 non-investment depreciation 10,244 total 36,754”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 424 prepaid expenses and deferred charges 761 777 furniture 3,910 3,910 less accumulated depreciation 3,910 3,910 deposits held in trust 1,665 1,950 total 2,426 3,151”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 122,178 138,060 mortgage payable 256,612 249,799 tenant security deposits 933 1,134”
Form 990-ez, Part III
“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.”
Raw XML Appendix205 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRICIA WHITBY |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4664 SHERATON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13182 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4889 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57140 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH CHERRY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONTE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONYA HOLMES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FOSTER BRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN SAIKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICIA KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANDY HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATRINA SPOONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | THERON USSERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TRICIA WHITBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36754 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 57099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13586 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 379723 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 388993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67538 |
| IRS990EZ/TotalRevenueAmt | 0 | 52251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 283159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 283159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 21,318 INSURANCE EXPENSE 957 REPAIRS AND MAINTENANCE 4,012 BANK SERVICE CHARGE 223 NON-INVESTMENT DEPRECIATION 10,244 TOTAL 36,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 424 PREPAID EXPENSES AND DEFERRED CHARGES 761 777 FURNITURE 3,910 3,910 LESS ACCUMULATED DEPRECIATION 3,910 3,910 DEPOSITS HELD IN TRUST 1,665 1,950 TOTAL 2,426 3,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 122,178 138,060 MORTGAGE PAYABLE 256,612 249,799 TENANT SECURITY DEPOSITS 933 1,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA SPOONER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4784777764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC RESOURCES IV INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 581847102 |
| ReturnHeader/Filer/PhoneNum | 0 | 4784777764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4664 SHERATON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582161308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROOKS MCGINNIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5607 GLENRIDGE DR STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303424959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045314940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK L MCGINNIS |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T15:27:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,610
- Liabilities
- $388,993
- Net assets
- -$173,383
- Revenue
- $52,251
- Expenses
- $73,711
- Net income
- -$21,460