Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-3246094

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2014

Organization ProfileARCMARIONFOUNDATION.COM
2800 SE Maricamp Road34471-5551

(352) 351-2479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-425%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $282,344 (-100%) from 2013

Net Assets

Down

$0

Down $275,319 (-100%) from 2013

Liabilities

Down

$0

Down $7,025 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$67,132

Down $114,023 (-63%) from 2013

Expenses

Up

$352,558

Up $156,484 (+80%) from 2013

Net Income

Down

-$285,426

Down $270,507 (-1813%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2012: $294,655Liabilities 2012: $2,027Net Assets 2012: $292,6282012Assets 2013: $282,344Liabilities 2013: $7,025Net Assets 2013: $275,3192013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $209,016Expenses 2012: $201,361Net Income 2012: $7,6552012Revenue 2013: $181,155Expenses 2013: $196,074Net Income 2013: -$14,9192013Revenue 2014: $67,132Expenses 2014: $352,558Net Income 2014: -$285,4262014

Highlighted filing

2014

Revenue$67,132
Expenses$352,558
Net Income-$285,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$77,092
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,811--
Investments in Publicly Traded Securities$22,610--
Pledges and Grants Receivable$10,108--
Land, Buildings, and Equipment, Net$5,409--
Cash and Non-Interest-Bearing Accounts$1,406--
Total Assets$282,344$0▼ $282,344
Liabilities
Accounts Payable and Accrued Expenses$7,026--
Other Liabilities$-1--
Total Liabilities$7,025$0▼ $7,025
Net Assets / Fund Balance
Unrestricted Net Assets$275,319--
Total Net Assets Fund Balance$275,319$0▼ $275,319
Total Liabilities and Net Assets / Fund Balance$282,344$0▼ $282,344
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carmen MainesPresident
Amanda Robbins-
Doug Day-
Lana Flodman-
Nneka Nwakoby-
Phil Schuck-
Troy Strawder-
William Taylor-
Lauren Delorio1st Vice Pre
John Driscoll2nd Vice Pre
Diana HolderSecretary
Robert ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,555
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$39,865
All Other Contributions
$20,026
Change in Net Assets
$-285,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,244
Salaries, Compensation, and Employee Benefits$76,241
Other Expenses$20,073
Total Fundraising Expense$5,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,244--$256,244
Other Salaries and Wages-$70,707-$70,707
Office Expenses$2,290$4,308$1,784$8,382
Payroll Taxes-$5,534-$5,534
Insurance-$3,018-$3,018
Advertising--$2,143$2,143
Fees for Services Legal-$1,500-$1,500
Conferences and Meetings-$782-$782
Fees for Services Accounting-$775-$775
Depreciation Depletion-$506-$506
Occupancy-$376-$376
Information Technology$375--$375
Other Expenses$70-$1,779$70
Total Functional Expenses$259,346$87,506$5,706$352,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-5098203---$186,028
59-2217524---$70,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,119
Fundraising Direct Expenses$8,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,328$32,328$4,998$27,330
Event 2$13,050$13,050-$13,050
Total Events$53,154$46,625$7,448$39,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Carmen maines robert reilly lauren delorio john driscoll diana holder william taylor nneka nwakoby amanda robbins lana flodman phil schuck”

Form 990, Page 6, Part VI, Line 11B

“Presented to board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
59-3246094

Signing Officer

Name
Director
Title
Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Campbell
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
68

Preparer

Preparer
E J Watson
Phone
3523696033
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of arc marion per the mission statement”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 430 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ADVOCACY RESOURCE CENTER MARION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11COMMUNITY FOUNDATION OF MARION COUNTY
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070216
IRS990ScheduleI/RecipientTable/CashGrantAmt1186028
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADVOCACY RESOURCE CENTER MARION IN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNITY FOUNDATION OF MARION COUN
IRS990ScheduleI/RecipientTable/RecipientEIN0592217524
IRS990ScheduleI/RecipientTable/RecipientEIN1275098203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102800 SE MARICAMP ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11116 S MAGNOLIA AVENUE SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/City0OCALA
IRS990ScheduleI/RecipientTable/USAddress/City1OCALA
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode034471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode134471
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL CASH ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0275098203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0186028
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY FOUNDATION OF MARION COUN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10116 S MAGNOLIA AVE SUITE 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0OCALA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode034471
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF ARC MARION PER THE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARMEN MAINES ROBERT REILLY LAUREN DELORIO JOHN DRISCOLL DIANA HOLDER WILLIAM TAYLOR NNEKA NWAKOBY AMANDA ROBBINS LANA FLODMAN PHIL SCHUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0282344
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0282344
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026555
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07025
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07025
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0259346
IRS990/TotalRevenueGrp/ExclusionAmt040423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067132
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102800 SE MARICAMP ROAD
IRS990/USAddress/City0OCALA
IRS990/USAddress/State0FL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67,132
Expenses
$352,558
Net income
-$285,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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