Civic Intelligence

Marc Resources V Inc.

990EZ • Fiscal year 2018 • EIN 58-2011890

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

4664 Sherton DriveMacon, GA 31210

(478) 477-7764

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.85x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$371,668

Up $39,361 (+12%) from 2017

Net Assets

Up

$319,373

Up $15,978 (+5.3%) from 2017

Liabilities

Up

$52,295

Up $23,383 (+81%) from 2017

Revenue

Up

$61,700

Up $22,551 (+58%) from 2017

Expenses

Down

$48,565

Down $3,179 (-6.1%) from 2017

Net Income

Up

$13,135

Up $25,730 (+204%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$371,668
Liabilities$52,295
Net Assets$319,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$61,700
Expenses$48,565
Net Income$13,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$61,700
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.-$48,565
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY SANDERSPresident-$0--
TONYA HOLMESVice Preside-$0--
SARAH J COONSSecretary-$0--
PATRICIA P KILGORETreasurer-$0--
GLEN CORTESDirector-$0--
PAMELA GRIGGSDirector-$0--
DARYL HAYESDirector-$0--
REBECCA LEATHERMANDirector-$0--
JENNAFER PENNELLDirector-$0--
BRENDA THOMASDirector-$0--
BRYAN TILLERDirector-$0--
KATRINA SPOONERCAO-$0--
TRICIA WHITBYCFO-$0--
BILL BLAIRCFO-$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
2019-01-10
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 26,075 total 26,075

Form 990-ez, Part I, Line 16

Expenses pest control service 828 insurance - property 848 license/permit/tag fees 1,200 repairs/maint. - building 1,237 landscaping/lawn service 2,160 repairs/maint. - equipmen 376 utilities - gas 2,781 utilities - electric 6,084 utilities - water 1,526 utilities - sewer 1,680 trash collection 1,025 cable, internet, phone - 714 security 674 legal fees 37 non-investment depreciation 7,274 total 28,444

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,842

Form 990-ez, Part II, Line 24

Accounts receivable 3,379 345 prepaid expenses and deferred charges 0 910 5 ton a/c unit 0 1,500 less accumulated depreciation 0 1,500 furnace & coil 0 4,687 less accumulated depreciation 0 4,687 heating element 0 633 less accumulated depreciation 0 558 new a/c - lww 0 3,300 less accumulated depreciation 0 1,807 elite flooring - lww 0 5,700 less accumulated depreciation 0 1,900 tankless water heater 0 2,650 less accumulated depreciation 0 442 elite flooring 0 14,723 less accumulated depreciation 0 2,103 bedroom set 0 1,798 less accumulated depreciation 0 1,798 refrigerator 0 807 less accumulated depreciation 0 807 bookcase 0 363 less accumulated depreciation 0 363 chair 0 508 less accumulated depreciation 0 508 furniture 0 2,823 less accumulated depreciation 0 2,823 refrigerator 0 1,150 less accumulated depreciation 0 890 other assets 0 0 total 3,379 21,711

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 249 51,082 deposits held in trust - contra 1,213 1,213 accounts receivable - marc v 25,911 0 accounts receivable - home 1,538 0

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 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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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 26,075 TOTAL 26,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PEST CONTROL SERVICE 828 INSURANCE - PROPERTY 848 LICENSE/PERMIT/TAG FEES 1,200 REPAIRS/MAINT. - BUILDING 1,237 LANDSCAPING/LAWN SERVICE 2,160 REPAIRS/MAINT. - EQUIPMEN 376 UTILITIES - GAS 2,781 UTILITIES - ELECTRIC 6,084 UTILITIES - WATER 1,526 UTILITIES - SEWER 1,680 TRASH COLLECTION 1,025 CABLE, INTERNET, PHONE - 714 SECURITY 674 LEGAL FEES 37 NON-INVESTMENT DEPRECIATION 7,274 TOTAL 28,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,379 345 PREPAID EXPENSES AND DEFERRED CHARGES 0 910 5 TON A/C UNIT 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,500 FURNACE & COIL 0 4,687 LESS ACCUMULATED DEPRECIATION 0 4,687 HEATING ELEMENT 0 633 LESS ACCUMULATED DEPRECIATION 0 558 NEW A/C - LWW 0 3,300 LESS ACCUMULATED DEPRECIATION 0 1,807 ELITE FLOORING - LWW 0 5,700 LESS ACCUMULATED DEPRECIATION 0 1,900 TANKLESS WATER HEATER 0 2,650 LESS ACCUMULATED DEPRECIATION 0 442 ELITE FLOORING 0 14,723 LESS ACCUMULATED DEPRECIATION 0 2,103 BEDROOM SET 0 1,798 LESS ACCUMULATED DEPRECIATION 0 1,798 REFRIGERATOR 0 807 LESS ACCUMULATED DEPRECIATION 0 807 BOOKCASE 0 363 LESS ACCUMULATED DEPRECIATION 0 363 CHAIR 0 508 LESS ACCUMULATED DEPRECIATION 0 508 FURNITURE 0 2,823 LESS ACCUMULATED DEPRECIATION 0 2,823 REFRIGERATOR 0 1,150 LESS ACCUMULATED DEPRECIATION 0 890 OTHER ASSETS 0 0 TOTAL 3,379 21,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 51,082 DEPOSITS HELD IN TRUST - CONTRA 1,213 1,213 ACCOUNTS RECEIVABLE - MARC V 25,911 0 ACCOUNTS RECEIVABLE - HOME 1,538 0
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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES V INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02019-02-13T17:21:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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