Civic Intelligence

Marc Resources Inc.

990EZ • Fiscal year 2020 • EIN 58-2099359

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

4664 Sheraton DriveMacon, GA 31210

(478) 477-7764

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$270,297

Down $40,354 (-13%) from 2019

Net Assets

Up

$50,070

Up $26,149 (+109%) from 2019

Liabilities

Down

$220,227

Down $66,503 (-23%) from 2019

Revenue

Down

$163,555

Down $127,425 (-44%) from 2019

Expenses

Up

$137,161

Up $2,018 (+1.5%) from 2019

Net Income

Down

$26,394

Down $129,443 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$270,297
Liabilities$220,227
Net Assets$50,070

Operations Trend

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

2020

Revenue$163,555
Expenses$137,161
Net Income$26,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$163,555
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.

Program Services

DescriptionGrantsExpenses
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.-$137,161
HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA GRIGGSPresident-$0--
YVONNE HUNTERVice Preside-$0--
SONJA TILLMANSecretary-$0--
PAM NICHOLSTreasurer-$0--
HATTIE ACKERSONDirector-$0--
VAISHALI JORDANDirector-$0--
PATRICIA KILGOREDirector-$0--
RAY RUDADirector-$0--
SHERRY SANDERSDirector-$0--
BRENDA THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marc Resources Inc
EIN
58-2099359
Phone
4784777764
Address
4664 SHERATON DRIVE, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CAO
Phone
4784777764
Signed
2021-01-07
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

Rent income 83,232 unchargeable rent -601 total 82,631

Form 990-ez, Part I, Line 16

Expenses interest expense 15,549 other interest expense -699 pest control service 2,012 insurance - property 2,178 repairs/maint. - building 1,497 landscaping/lawn service 4,200 trash collection - marc i 1,444 utilities - electric 18,851 utilities - water 2,396 utilities - sewer 2,440 loss from recapture of re 6 security 1,497 fire suppression 575 vacancy loss 38,024 moving expense 200 non-investment depreciation 2,331 total 92,501

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -245

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,030 1,148 138,616 86,788 less accumulated depreciation 125,907 76,452 total 13,739 11,484

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 90,151 66,615 deposits held in trust 3,357 5,955 residual receipts liability 65 72 mortgage - current marc i 25,752 49,040 mortgage - current marc ii 19,820 0 mortgage - marc i & marc ii 54,662 98,545 mortgage - marc ii 92,923 0

Form 990-ez, Part III

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.

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 Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA GRIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HATTIE ACKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAISHALI JORDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY RUDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011484
IRS990EZ/OtherChangesInNetAssetsAmt0-245
IRS990EZ/OtherExpensesTotalAmt092501
IRS990EZ/OtherRevenueTotalAmt082631
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt080781
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 83,232 UNCHARGEABLE RENT -601 TOTAL 82,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 15,549 OTHER INTEREST EXPENSE -699 PEST CONTROL SERVICE 2,012 INSURANCE - PROPERTY 2,178 REPAIRS/MAINT. - BUILDING 1,497 LANDSCAPING/LAWN SERVICE 4,200 TRASH COLLECTION - MARC I 1,444 UTILITIES - ELECTRIC 18,851 UTILITIES - WATER 2,396 UTILITIES - SEWER 2,440 LOSS FROM RECAPTURE OF RE 6 SECURITY 1,497 FIRE SUPPRESSION 575 VACANCY LOSS 38,024 MOVING EXPENSE 200 NON-INVESTMENT DEPRECIATION 2,331 TOTAL 92,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,030 1,148 138,616 86,788 LESS ACCUMULATED DEPRECIATION 125,907 76,452 TOTAL 13,739 11,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 90,151 66,615 DEPOSITS HELD IN TRUST 3,357 5,955 RESIDUAL RECEIPTS LIABILITY 65 72 MORTGAGE - CURRENT MARC I 25,752 49,040 MORTGAGE - CURRENT MARC II 19,820 0 MORTGAGE - MARC I & MARC II 54,662 98,545 MORTGAGE - MARC II 92,923 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum04784777764
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0582099359
ReturnHeader/Filer/PhoneNum04784777764
ReturnHeader/Filer/USAddress/AddressLine1Txt04664 SHERATON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02021-02-08T16:07:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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