Civic Intelligence

Marc Resources Inc.

990EZ • Fiscal year 2011 • EIN 58-2099359

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
4664 Sheraton Drive31210
Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$328,344

No earlier filing loaded for comparison.

Net Assets

-$186,107

No earlier filing loaded for comparison.

Liabilities

$514,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

$142,780

No earlier filing loaded for comparison.

Expenses

$167,365

No earlier filing loaded for comparison.

Net Income

-$24,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$328,344
Liabilities$514,451
Net Assets-$186,107
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$142,780
Expenses$167,365
Net Income-$24,585
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To support individual delvelopment 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
58-2099359
Raw XML Appendix280 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Kilgore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frank Krause
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Walsh
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Betsy Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Monte Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dennis Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Foster Brin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Andy Harrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Earnestine Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To provide developmentally disabled or handicapped persons with housing facilities and services specially designed to meet their needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD subsidized housing for 17 developmentally disabled tenants under Section 202 of the National Housing Act.
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 117..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 3,956. Description: Interest. Amount: 42,030. Description: Depreciation. Amount: 21,550. Total to Form 990-EZ, line 16: 67,536.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid expenses. Beg. of Year Amount: 1,820. End of Year Amount: 2,533.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable and accrued expenses. Beg. of Year Amount: 54,183. End of Year Amount: 76,142. Description: Mortgage payable. Beg. of Year Amount: 456,946. End of Year Amount: 438,309.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582099359
ReturnHeader/Filer/Name/BusinessNameLine10MARC Resources Inc
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/Phone04784777764
ReturnHeader/Filer/USAddress/AddressLine104664 Sheraton Drive
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0Andy Harrell
ReturnHeader/Officer/Phone04784777764
ReturnHeader/Officer/Title0Chief Administrative Officer
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mauldin & Jenkins LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1877
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312021877
ReturnHeader/Preparer/Name0Jennifer Black
ReturnHeader/Preparer/Phone04784648000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T13:33:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,344
Liabilities
$514,451
Net assets
-$186,107
Revenue
$142,780
Expenses
$167,365
Net income
-$24,585
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