Civic Intelligence

Marc Resources V Inc

EIN 58-2011890 • 501(c)3 • Macon, GA

Profile

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.

4664 Sherton DriveMacon, GA 31210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$101,846

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 230.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$357,759

Down $13,909 (-3.7%) from 2018

Liabilities

Down

$43,090

Down $9,205 (-18%) from 2018

Net Assets

Down

$314,669

Down $4,704 (-1.5%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$43,969

Down $17,731 (-29%) from 2018

Expenses

Up

$50,033

Up $1,468 (+3.0%) from 2018

Net Income

Down

-$6,064

Down $19,199 (-146%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $339,480Liabilities 2011: $2,427Net Assets 2011: $337,0532011Assets 2012: $331,380Liabilities 2012: $2,052Net Assets 2012: $329,3282012Assets 2013: $326,854Liabilities 2013: $2,473Net Assets 2013: $324,3812013Assets 2014: $323,780Liabilities 2014: $1,504Net Assets 2014: $322,2762014Assets 2015: $321,461Liabilities 2015: $2,333Net Assets 2015: $319,1282015Assets 2016: $324,512Liabilities 2016: $8,522Net Assets 2016: $315,9902016Assets 2017: $332,307Liabilities 2017: $28,912Net Assets 2017: $303,3952017Assets 2018: $371,668Liabilities 2018: $52,295Net Assets 2018: $319,3732018Assets 2019: $357,759Liabilities 2019: $43,090Net Assets 2019: $314,6692019

Highlighted filing

2019

Assets$357,759
Liabilities$43,090
Net Assets$314,669
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $43,296Expenses 2011: $46,363Net Income 2011: -$3,0672011Revenue 2012: $37,371Expenses 2012: $45,096Net Income 2012: -$7,7252012Revenue 2013: $41,840Expenses 2013: $46,787Net Income 2013: -$4,9472013Revenue 2014: $43,176Expenses 2014: $45,279Net Income 2014: -$2,1032014Revenue 2015: $44,226Expenses 2015: $47,374Net Income 2015: -$3,1482015Revenue 2016: $43,829Expenses 2016: $46,965Net Income 2016: -$3,1362016Revenue 2017: $39,149Expenses 2017: $51,744Net Income 2017: -$12,5952017Revenue 2018: $61,700Expenses 2018: $48,565Net Income 2018: $13,1352018Revenue 2019: $43,969Expenses 2019: $50,033Net Income 2019: -$6,0642019

Highlighted filing

2019

Revenue$43,969
Expenses$50,033
Net Income-$6,064
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,759
Liabilities
$43,090
Net assets
$314,669
Revenue
$43,969
Expenses
$50,033
Net income
-$6,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.43$3.15$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.52$3.19$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.29$3.03$0.39$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.43$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.24$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$0.37$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$0.43$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$43,969
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

DescriptionGrantsExpenses
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.-$17,033
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNAFER PENNELLPresident-$0--
PAMELA GRIGGSVice Preside-$0--
BRYAN TILLERSecretary-$0--
DARYL HAYESTreasurer-$0--
SHERRY SANDERSDirector-$0--
CHRIS WILSONDirector-$0--
SONJA TILLMANDirector-$0--
KAY POWELLDirector-$0--
BRENDA THOMASDirector-$0--
REBECCA LEATHERMANDirector-$0--
MICHAEL HUTCHINSONDirector-$0--
KATRINA SPOONERCAO-$0--
JENNIFER SHEETZCFO-$0--
Filing and Contact Details

Filer

Filer Name
Marc Resources V Inc
EIN
58-2011890
Address
4664 SHERTON DRIVE, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CAO
Phone
4784777764
Signed
2019-10-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

“Income - rent 29,161 total 29,161”

Form 990-ez, Part I, Line 16

“Expenses pest control service 866 insurance - property 903 license/permit/tag fees 1,260 repairs/maint. - building 554 landscaping/lawn service 2,115 repairs/maint. - equipmen 1,975 utilities - gas 3,134 utilities - electric 5,717 utilities - water 1,177 utilities - sewer 1,279 trash collection 960 security 599 vacancy loss 470 fire suppression 54 non-investment depreciation 5,176 total 26,239”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,360”

Form 990-ez, Part II, Line 24

“Accounts receivable 345 0 prepaid expenses and deferred charges 910 473 building improvements & furniture 40,642 40,642 less accumulated depreciation 20,186 24,193 total 21,711 16,922”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 51,082 41,877 deposits held in trust - contra 1,213 1,213”

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.”

Form 990-ez, Part III, Line 31

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

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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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - RENT 29,161 TOTAL 29,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PEST CONTROL SERVICE 866 INSURANCE - PROPERTY 903 LICENSE/PERMIT/TAG FEES 1,260 REPAIRS/MAINT. - BUILDING 554 LANDSCAPING/LAWN SERVICE 2,115 REPAIRS/MAINT. - EQUIPMEN 1,975 UTILITIES - GAS 3,134 UTILITIES - ELECTRIC 5,717 UTILITIES - WATER 1,177 UTILITIES - SEWER 1,279 TRASH COLLECTION 960 SECURITY 599 VACANCY LOSS 470 FIRE SUPPRESSION 54 NON-INVESTMENT DEPRECIATION 5,176 TOTAL 26,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 345 0 PREPAID EXPENSES AND DEFERRED CHARGES 910 473 BUILDING IMPROVEMENTS & FURNITURE 40,642 40,642 LESS ACCUMULATED DEPRECIATION 20,186 24,193 TOTAL 21,711 16,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51,082 41,877 DEPOSITS HELD IN TRUST - CONTRA 1,213 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/ExplanationTxt6HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES V INC
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ReturnHeader/Filer/EIN0582011890
ReturnHeader/Filer/USAddress/AddressLine1Txt04664 SHERTON DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02019-11-11T09:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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