Marc Resources V Inc.

990EZ • Fiscal year 2013 • EIN 58-2011890

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

4664 Sheraton Drive31210

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$326,854

Down $4,526 (-1.4%) from 2012

Net Assets

Down

$324,381

Down $4,947 (-1.5%) from 2012

Liabilities

$2,473

Up $421 (+21%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin22nd percentile

Revenue

$41,840

Up $4,469 (+12%) from 2012

Expenses

$46,787

Up $1,691 (+3.7%) from 2012

Net Income

-$4,947

Up $2,778 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$326,854

Liabilities$2,473

Net Assets$324,381

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$41,840

Expenses$46,787

Net Income-$4,947

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3

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: 58-2011890

Raw XML Appendix212 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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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
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IRS990EZ/FeesAndOthPymtToIndContractors	0	5875
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	FOSTER BRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JILL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	FRANK KRAUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JAMES WALSH
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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	PRESIDENT
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	1931
IRS990EZ/OtherAssetsTotal/EOY	0	423
IRS990EZ/OtherExpensesTotal	0	20245
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	40912
IRS990EZ/ProgramServiceRevenue	0	41746
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8265
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2052
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IRS990EZ/TanningServicesProvided	0	false
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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	331380
IRS990EZ/TotalAssets/EOY	0	326854
IRS990EZ/TotalExpenses	0	46787
IRS990EZ/TotalProgramServiceExpenses	0	40912
IRS990EZ/TotalRevenue	0	41840
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	16032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	65729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	94
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	66
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	71
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	29270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	30249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	28345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	27201
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	37902
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE EXPENSE 745 REPAIRS AND MAINTENANCE 3,801 BAD DEBT EXPENSE 967 DUES AND SUBSCRIPTIONS 1,244 NON-INVESTMENT DEPRECIATION 13,488 TOTAL 20,245
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,581 0 PREPAID EXPENSES AND DEFERRED CHARGES 350 423 TOTAL 1,931 423
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,052 1,106 TENANT DEPOSITS HELD IN TRUST 0 1,367
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	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	582011890
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARC RESOURCES V 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	2013-11-14T11:21:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $326,854
Liabilities: $2,473
Net assets: $324,381
Revenue: $41,840
Expenses: $46,787
Net income: -$4,947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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