Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$308,335
Down $18,205 (-5.6%) from 2012
Net Assets
Down-$205,814
Down $1,871 (-0.9%) from 2012
Liabilities
Down$514,149
Down $16,334 (-3.1%) from 2012
Revenue
Up$139,546
Up $13,659 (+11%) from 2012
Expenses
Down$141,417
Down $2,306 (-1.6%) from 2012
Net Income
Up-$1,871
Up $15,965 (+90%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DENNIS DAVIDSON |
| 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 |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39539 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41461 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1871 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 139546 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 97 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 284744 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 263249 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -203943 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -203943 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -205814 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -205814 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24006 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 75316 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 40283 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 1015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENNIS DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EARNESTINE MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MONTE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETSY POWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHRYN WILLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FOSTER BRIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JILL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | FRANK KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES WALSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PATRICIA KILGORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ANDY HARRELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | AMY MILLER |
| 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 | 2257 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3625 |
| IRS990EZ/OtherExpensesTotal | 0 | 78489 |
| 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 | 129667 |
| IRS990EZ/ProgramServiceRevenue | 0 | 139449 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27172 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 530483 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 514149 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4664 SHERATON DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MACON |
| 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 | 326540 |
| IRS990EZ/TotalAssets/EOY | 0 | 308335 |
| IRS990EZ/TotalExpenses | 0 | 141417 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 129667 |
| IRS990EZ/TotalRevenue | 0 | 139546 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89973 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 95556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 464520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 44756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 236339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 774 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 774 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 700859 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 139449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 125800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 142663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 143606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 149341 |
| IRS990ScheduleA/Total509/Total | 0 | 700859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 139546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 125887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 142780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 144592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 149611 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 702416 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 38,070 INSURANCE 1,617 REPAIRS AND MAINTENANCE 10,490 LOSS DUE ON RECAPTURE 5,589 NON-INVESTMENT DEPRECIATION 22,723 TOTAL 78,489 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 1,496 0 PREPAID EXPENSES AND DEFERRED CHARGES 761 1,084 0 0 LESS ACCUMULATED DEPRECIATION 0 0 DEPOSITS HELD IN TRUST 0 2,541 TOTAL 2,257 3,625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 112,606 115,296 UNSECURED NOTES AND LOANS PAYABLE 417,877 395,472 DEPOSITS HELD IN TRUST 0 3,381 |
| 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582099359 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARC RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | MARC |
| ReturnHeader/Filer/Phone | 0 | 4784777764 |
| 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/Phone | 0 | 4784777764 |
| 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 | 2013-11-14T11:03:20-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.