Civic Intelligence

Marc Resources Inc

EIN 58-2099359 • 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 Sheraton DrMacon, GA 31210

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$511,298

Up $70,892 (+16%) from 2024

Liabilities

Up

$156,715

Up $8,021 (+5.4%) from 2024

Net Assets

Up

$354,583

Up $62,871 (+22%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$159,455

Down $15,836 (-9.0%) from 2024

Expenses

Down

$96,584

Down $10,207 (-9.6%) from 2024

Net Income

Down

$62,871

Down $5,629 (-8.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $328,344Liabilities 2011: $514,451Net Assets 2011: -$186,1072011Assets 2012: $326,540Liabilities 2012: $530,483Net Assets 2012: -$203,9432012Assets 2013: $308,335Liabilities 2013: $514,149Net Assets 2013: -$205,8142013Assets 2014: $290,595Liabilities 2014: $492,323Net Assets 2014: -$201,7282014Assets 2015: $271,134Liabilities 2015: $475,225Net Assets 2015: -$204,0912015Assets 2016: $268,491Liabilities 2016: $476,679Net Assets 2016: -$208,1882016Assets 2017: $274,872Liabilities 2017: $476,688Net Assets 2017: -$201,8162017Assets 2018: $280,239Liabilities 2018: $411,898Net Assets 2018: -$131,6592018Assets 2019: $310,651Liabilities 2019: $286,730Net Assets 2019: $23,9212019Assets 2020: $270,297Liabilities 2020: $220,227Net Assets 2020: $50,0702020Assets 2021: $302,970Liabilities 2021: $205,126Net Assets 2021: $97,8442021Assets 2022: $262,919Liabilities 2022: $102,490Net Assets 2022: $160,4292022Assets 2023: $339,389Liabilities 2023: $116,177Net Assets 2023: $223,2122023Assets 2024: $440,406Liabilities 2024: $148,694Net Assets 2024: $291,7122024Assets 2025: $511,298Liabilities 2025: $156,715Net Assets 2025: $354,5832025

Highlighted filing

2025

Assets$511,298
Liabilities$156,715
Net Assets$354,583
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,780Expenses 2011: $167,365Net Income 2011: -$24,5852011Revenue 2012: $125,887Expenses 2012: $143,723Net Income 2012: -$17,8362012Revenue 2013: $139,546Expenses 2013: $141,417Net Income 2013: -$1,8712013Revenue 2014: $135,666Expenses 2014: $131,586Net Income 2014: $4,0802014Revenue 2015: $135,879Expenses 2015: $138,240Net Income 2015: -$2,3612015Revenue 2016: $130,737Expenses 2016: $134,834Net Income 2016: -$4,0972016Revenue 2017: $156,120Expenses 2017: $149,400Net Income 2017: $6,7202017Revenue 2018: $215,077Expenses 2018: $144,643Net Income 2018: $70,4342018Revenue 2019: $290,980Expenses 2019: $135,143Net Income 2019: $155,8372019Revenue 2020: $163,555Expenses 2020: $137,161Net Income 2020: $26,3942020Revenue 2021: $176,332Expenses 2021: $128,459Net Income 2021: $47,8732021Revenue 2022: $178,712Expenses 2022: $116,127Net Income 2022: $62,5852022Revenue 2023: $167,430Expenses 2023: $101,099Net Income 2023: $66,3312023Revenue 2024: $175,291Expenses 2024: $106,791Net Income 2024: $68,5002024Revenue 2025: $159,455Expenses 2025: $96,584Net Income 2025: $62,8712025

Highlighted filing

2025

Revenue$159,455
Expenses$96,584
Net Income$62,871
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,298
Liabilities
$156,715
Net assets
$354,583
Revenue
$159,455
Expenses
$96,584
Net income
$62,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.57$3.55$1.59$0.97$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.49$2.92$1.75$1.07$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.16$2.23$1.67$1.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.60$1.79$1.16$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.05$0.98$1.76$1.28$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.20$0.50$1.64$1.37$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.87$0.24$2.91$1.35$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$4.12$1.32$2.15$1.45$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.77$2.02$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$4.77$2.08$1.31$1.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.75$2.04$1.36$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$4.92$2.02$1.36$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.14$2.06$1.40$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.30$2.04$1.26$1.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$5.14$1.86$1.43$1.67$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$181,014
Mission and Program Overview

Mission

To support individual development and improve the quality of life of individuals with deveolpmental 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 choices of meaningful activities, jobs and livings options in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,014$308,404▲ $43,390
Land, Buildings, and Equipment, Net$171,281$198,742▲ $27,461
Accounts Receivable$2,647$3,743▲ $1,096
Prepaid Expenses and Deferred Charges$1,464$409▼ $1,055
Total Assets$440,406$511,298▲ $70,892
Liabilities
Accounts Payable and Accrued Expenses$148,694$156,715▲ $8,021
Total Liabilities$148,694$156,715▲ $8,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,712$354,583▲ $62,871
Total Net Assets Fund Balance$291,712$354,583▲ $62,871
Total Liabilities and Net Assets / Fund Balance$440,406$511,298▲ $70,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,975$426,235$552,210
Other Land Buildings$12,375$226,837$239,212
Land$54,668-$54,668
Leasehold Improvements$5,724$19,367$25,091
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sonja TillmanPresident
Katrina SpoonerPresident & CEO
Stephanie McraeVice President
Becky HarmonDirector
David BiekDirector
Jan ClarkDirector
Kristen GrissomDirector
Kristen SimontonDirector
Laney HoganDirector
Michael GibbonsDirector
Pam NicholsDirector
Sara WhitbyDirector
Brenda ThomasSecretary
Jennifer SheetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,275
Program Service Revenue
$0
Investment Income
$534
Other Revenue
$63,646
All Other Contributions
$95,275
Change in Net Assets
$62,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,584
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
Occupancy$50,331$0$0$50,331
Other Expenses$28,267$0$0$28,267
Depreciation Depletion$17,710$0$0$17,710
Total Functional Expenses$96,584$0$0$96,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marc Resources Inc
EIN
58-2099359
Phone
4788031458
Address
4664 SHERATON DR, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CEO
Phone
4788031458
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
S W Hall & Associates LLC
Address
1291 JEFFERSON TERRACE, MACON, GA 31201
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 tax return was reviewed and approved by management and the board of directors prior to its filing.”

Raw XML AppendixShowing 400 of 404 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/USAddress/CityNm0Macon
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IRS990/USAddress/ZIPCd031210
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0582099359
ReturnHeader/Filer/PhoneNum04788031458
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582617489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S W HALL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01291 JEFFERSON TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787419966
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley W Hall
ReturnHeader/ReturnTs02025-12-09T13:21:16-08:00

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