Civic Intelligence

Marc Group Homes Inc.

990EZ • Fiscal year 2012 • EIN 63-0879448

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 16, 2012

Organization ProfileN/A
2424 Gordon Smith Drive36617
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

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

Liabilities / Revenue

99th percentile

4.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$381,365

Down $8,202 (-2.1%) from 2011

Net Assets

Up

-$108,134

Up $1,577 (+1.4%) from 2011

Liabilities

Down

$489,499

Down $9,779 (-2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Down

$103,758

Down $9,822 (-8.6%) from 2011

Expenses

Down

$102,181

Down $7,884 (-7.2%) from 2011

Net Income

Down

$1,577

Down $1,938 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $389,567Liabilities 2011: $499,278Net Assets 2011: -$109,7112011Assets 2012: $381,365Liabilities 2012: $489,499Net Assets 2012: -$108,1342012Assets 2013: $382,688Liabilities 2013: $499,978Net Assets 2013: -$117,2902013Assets 2014: $369,885Liabilities 2014: $487,474Net Assets 2014: -$117,5892014Assets 2015: $359,097Liabilities 2015: $492,488Net Assets 2015: -$133,3912015Assets 2016: $350,230Liabilities 2016: $496,417Net Assets 2016: -$146,1872016Assets 2017: $337,187Liabilities 2017: $486,394Net Assets 2017: -$149,2072017Assets 2018: $333,352Liabilities 2018: $466,949Net Assets 2018: -$133,5972018Assets 2019: $335,035Liabilities 2019: $448,903Net Assets 2019: -$113,8682019Assets 2020: $325,985Liabilities 2020: $456,113Net Assets 2020: -$130,1282020Assets 2021: $315,198Liabilities 2021: $470,935Net Assets 2021: -$155,7372021Assets 2022: $312,391Liabilities 2022: $490,325Net Assets 2022: -$177,9342022Assets 2023: $301,701Liabilities 2023: $180,633Net Assets 2023: $121,0682023Assets 2024: $306,344Liabilities 2024: $149,556Net Assets 2024: $156,7882024

Highlighted filing

2012

Assets$381,365
Liabilities$489,499
Net Assets-$108,134
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,580Expenses 2011: $110,065Net Income 2011: $3,5152011Revenue 2012: $103,758Expenses 2012: $102,181Net Income 2012: $1,5772012Revenue 2013: $91,726Expenses 2013: $100,882Net Income 2013: -$9,1562013Revenue 2014: $97,289Expenses 2014: $97,588Net Income 2014: -$2992014Revenue 2015: $88,093Expenses 2015: $103,895Net Income 2015: -$15,8022015Revenue 2016: $85,754Expenses 2016: $98,550Net Income 2016: -$12,7962016Revenue 2017: $83,476Expenses 2017: $86,496Net Income 2017: -$3,0202017Revenue 2018: $105,644Expenses 2018: $90,034Net Income 2018: $15,6102018Revenue 2019: $102,343Expenses 2019: $82,614Net Income 2019: $19,7292019Revenue 2020: $127,299Expenses 2020: $143,559Net Income 2020: -$16,2602020Revenue 2021: $129,207Expenses 2021: $154,817Net Income 2021: -$25,6102021Revenue 2022: $131,457Expenses 2022: $153,654Net Income 2022: -$22,1972022Revenue 2023: $415,440Expenses 2023: $116,438Net Income 2023: $299,0022023Revenue 2024: $124,390Expenses 2024: $88,670Net Income 2024: $35,7202024

Highlighted filing

2012

Revenue$103,758
Expenses$102,181
Net Income$1,577
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Section 8 hud project providing low income housing for the developmentally disabled

Filing and Contact Details

Filer

EIN
63-0879448
Raw XML Appendix275 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/PersonName0GILBERT B LADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL P FEORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNESTINE PRITCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES W WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA ANGERHOLZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEDDIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDALL H ECKHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HL EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAURY FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REP VICTOR GASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ERNEST LADD III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SECTION 8 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROJECT CONSISTS OF TWO 9-UNIT GROUP HOMES FOR THE DISABLED LOCATED IN MOBILE, ALABAMA. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990ScheduleA/TotalSupportTotal/Total0528504
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 12,858. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,708. TOTAL TO FORM 990-EZ, LINE 14: 47,566.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 521. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,753. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 3,686. DESCRIPTION: INTEREST EXPENSE ON MORTGAGE PAYABLE. AMOUNT: 38,655. TOTAL TO FORM 990-EZ, LINE 16: 50,615.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,744. END OF YEAR AMOUNT: 3,215.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40,444. END OF YEAR AMOUNT: 40,444. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 34,383. END OF YEAR AMOUNT: 36,530. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 424,451. END OF YEAR AMOUNT: 412,165. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 360.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630879448
ReturnHeader/Filer/Name/BusinessNameLine10MARC GROUP HOMES INC
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/Phone02514797409
ReturnHeader/Filer/USAddress/AddressLine102424 GORDON SMITH DRIVE
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0JEFF ZOGHBY
ReturnHeader/Officer/Phone02514797409
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/EIN0630191630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 AIRPORT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366081667
ReturnHeader/Preparer/Name0TIMOTHY B SMITH
ReturnHeader/Preparer/Phone02513431200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T09:49:08-06:00

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
$381,365
Liabilities
$489,499
Net assets
-$108,134
Revenue
$103,758
Expenses
$102,181
Net income
$1,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.50$1.57$1.24$0.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.81$1.21$4.15$1.16$2.99
2022Detailed filing. Detailed filing data is available for this year.$3.12$4.90$1.78$1.31$1.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.15$4.71$1.56$1.29$1.55$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.26$4.56$1.30$1.27$1.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.35$4.49$1.14$1.02$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.33$4.67$1.34$1.06$0.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.86$1.49$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.50$4.96$1.46$0.86$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.59$4.92$1.33$0.88$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.70$4.87$1.18$0.97$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$5.00$1.17$0.92$1.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.89$1.08$1.04$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.99$1.10$1.14$1.10$0.04