Civic Intelligence

Marc Resources IV Inc.

990 • Fiscal year 2018 • EIN 58-1847102

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
4664 Sheraton DriveMacon, GA 31210

(478) 477-7764

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$224,717

Up $21,429 (+11%) from 2017

Net Assets

Up

-$42,621

Up $175,556 (+80%) from 2017

Liabilities

Down

$267,338

Down $154,127 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$241,021

Up $168,052 (+230%) from 2017

Expenses

Down

$64,975

Down $28,616 (-31%) from 2017

Net Income

Up

$176,046

Up $196,668 (+954%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$224,717
Liabilities$267,338
Net Assets-$42,621
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$241,021
Expenses$64,975
Net Income$176,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$241,021
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,532$170,512▼ $14,020
Cash and Non-Interest-Bearing Accounts$4,530$37,036▲ $32,506
Savings and Temporary Cash Investments$14,226$15,386▲ $1,160
Accounts Receivable-$1,296-
Prepaid Expenses and Deferred Charges-$487-
Total Assets$203,288$224,717▲ $21,429
Liabilities
Other Liabilities$420,696$228,391▼ $192,305
Accounts Payable and Accrued Expenses$769$38,947▲ $38,178
Total Liabilities$421,465$267,338▼ $154,127
Net Assets / Fund Balance
Unrestricted Net Assets$-218,177$-42,621▲ $175,556
Total Net Assets Fund Balance$-218,177$-42,621▲ $175,556
Total Liabilities and Net Assets / Fund Balance$203,288$224,717▲ $21,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,290$214,607$332,897
Land$43,040-$43,040
Other Land Buildings$3,396$15,582$18,978
Equipment$5,786$11,989$17,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherry SandersPresident
Brenda ThomasDirector
Bryan TillerDirector
Daryl HayesDirector
Glen CortesDirector
Jennafer PennellDirector
Pamela GriggsDirector
Rebecca LeathermanDirector
Katrina SpoonerCAO
Bill BlairCFO
Tricia WhitbyCFO
Sarah J CoonsSecretary
Patricia P KilgoreTreasurer
Tonya HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,546
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$29,405
All Other Contributions
$211,546
Change in Net Assets
$176,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$20,870--$20,870
Depreciation Depletion$13,530--$13,530
All Other Expenses$5,358$838-$6,196
Other Expenses$1,675$13,586-$1,675
Insurance$966--$966
Total Functional Expenses$50,551$14,424$0$64,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$216,078
Mortgage - Current$9,513
Accrued Interest Payable$1,574
Deposits Held in Trust - Contra$1,134
Book-tax Difference$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Spooner
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Hud subsidized housing for 8 developmentally disabled tenants under section 202 of the national housing act.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -490 prior period adjustment 0 total -490”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319573
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057099
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IRS990ScheduleA/Total509Grp/TotalAmt0482245
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017775
IRS990ScheduleD/LandGrp/BookValueAmt043040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD IN TRUST - CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOOK-TAX DIFFERENCE
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IRS990ScheduleD/TotalLiabilityAmt0228391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICE OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -490 PRIOR PERIOD ADJUSTMENT 0 TOTAL -490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0203288
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IRS990/TotalContributionsAmt0211546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt064975
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt050551
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum04784777764
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES IV INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0581847102
ReturnHeader/Filer/PhoneNum04784777764
ReturnHeader/Filer/USAddress/AddressLine1Txt04664 SHERATON DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,717
Liabilities
$267,338
Net assets
-$42,621
Revenue
$241,021
Expenses
$64,975
Net income
$176,046
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
2018Detailed filing. Detailed filing data is available for this year.$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