Unknown Organization

990 • Fiscal year 2013 • EIN 59-3246094

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization Profile ARCMARIONFOUNDATION.COM

2800 SE Maricamp Road34471-5551

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$282,344

Down $12,311 (-4.2%) from 2012

Net Assets

Down

$275,319

Down $17,309 (-5.9%) from 2012

Liabilities

$7,025

Up $4,998 (+247%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin26th percentile

Revenue

Down

$181,155

Down $27,861 (-13%) from 2012

Expenses

Down

$196,074

Down $5,287 (-2.6%) from 2012

Net Income

Down

-$14,919

Down $22,574 (-295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$282,344

Liabilities$7,025

Net Assets$275,319

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$181,155

Expenses$196,074

Net Income-$14,919

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 17, 2013
Return Version: 2012v2.1
Gross Receipts: $211,628

Mission and Program Overview

Mission

Organization with the mission to encourage the philanthropic support of arc marion, so they can improve the care and training of the developmentally disabled in the community.

Filing and Contact Details

Filer

EIN: 59-3246094

Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	PRESENTED TO BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation	3	BY WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation	5	ROUNDING 2
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IRS990ScheduleO/GeneralExplanation/Identifier	4	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1990
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine1	0	ARC MARION FOUNDATION INC
ReturnHeader/Filer/NameControl	0	ARCM
ReturnHeader/Filer/USAddress/AddressLine1	0	2800 SE MARICAMP ROAD
ReturnHeader/Filer/USAddress/City	0	OCALA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	344715551
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-17
ReturnHeader/Officer/Name	0	ALLISON CAMPBELL
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	E J CLEVE WATSON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	317 NE 36TH AVE STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	344701335
ReturnHeader/Preparer/Name	0	E J WATSON
ReturnHeader/Preparer/Phone	0	3523696033
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T09:49:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $282,344
Liabilities: $7,025
Net assets: $275,319
Revenue: $181,155
Expenses: $196,074
Net income: -$14,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.67	$3.53	$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.07	$2.75	$1.81	$1.96	$0.15
2012Summary only. Only limited summary data is available for this year.	$2.95	$0.02	$2.93	$2.09	$2.01	$0.08