Marc Resources Inc.

990EZ • Fiscal year 2012 • EIN 58-2099359

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization Profile N/A

4664 Sheraton Drive31210

Siviq Scores

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

1.62x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$326,540

Down $1,804 (-0.5%) from 2011

Net Assets

Down

-$203,943

Down $17,836 (-9.6%) from 2011

Liabilities

$530,483

Up $16,032 (+3.1%) from 2011

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin21st percentile

Revenue

Down

$125,887

Down $16,893 (-12%) from 2011

Expenses

Down

$143,723

Down $23,642 (-14%) from 2011

Net Income

-$17,836

Up $6,749 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$326,540

Liabilities$530,483

Net Assets-$203,943

Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2012

Revenue$125,887

Expenses$143,723

Net Income-$17,836

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 31, 2013
Return Version: 2011v1.2

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/PersonName	8	Dennis Davidson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Past President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	CAO
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IRS990EZ/PrimaryExemptPurpose	0	To provide developmentally disabled or handicapped persons with housing facilities and services specially designed to meet their needs.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	316
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1002
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	44756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	54453
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	64
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00180
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest Income 87..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Insurance. Amount: 2,899.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Prepaid expenses. Beg. of Year Amount: 2,533. End of Year Amount: 761. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,496.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Accounts payable and accrued expenses. Beg. of Year Amount: 76,142. End of Year Amount: 112,606. Description: Mortgage payable. Beg. of Year Amount: 438,309. End of Year Amount: 417,877.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	1
ReturnHeader/Officer/DateSigned	0	2013-01-31
ReturnHeader/Officer/Name	0	Andy Harrell
ReturnHeader/Officer/Phone	0	4784777764
ReturnHeader/Officer/Title	0	Chief Administrative Officer
ReturnHeader/Preparer/DatePrepared	0	2013-01-29
ReturnHeader/PreparerFirm/EIN	0	580692043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mauldin & Jenkins LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 1877
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	312021877
ReturnHeader/Preparer/Name	0	Jennifer Chapman
ReturnHeader/Preparer/Phone	0	4784648000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-08T15:46:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $326,540
Liabilities: $530,483
Net assets: -$203,943
Revenue: $125,887
Expenses: $143,723
Net income: -$17,836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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