Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$335,035
Up $1,683 (+0.5%) from 2018
Net Assets
Up-$113,868
Up $19,729 (+15%) from 2018
Liabilities
Down$448,903
Down $18,046 (-3.9%) from 2018
Revenue And Expenses
Revenue
Down$102,343
Down $3,301 (-3.1%) from 2018
Expenses
Down$82,614
Down $7,420 (-8.2%) from 2018
Net Income
Up$19,729
Up $4,119 (+26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $102,343
Mission and Program Overview
Mission
Section 8 hud project providing low income housing for the developmentally disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $0 | $82,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAYLORD LYON | President | - | $0 | - | - |
| AUBURY FULLER | Vice President | - | $0 | - | - |
| GIL LADEN | Treasurer | - | $0 | - | - |
| MARY BENNETT | Director | - | $0 | - | - |
| GEORGIA CHRISTIAN | Director | - | $0 | - | - |
| KARIN CHRISTOPHERSON | Director | - | $0 | - | - |
| SHERRI CLARK | Director | - | $0 | - | - |
| GEORGE DYE | Director | - | $0 | - | - |
| MARION EMBRY | Director | - | $0 | - | - |
| EDWARD HALL PH D | Director | - | $0 | - | - |
| ROBIN HALL | Director | - | $0 | - | - |
| MALVINA HOLLOWAY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marc Group Homes Inc
- EIN
- 63-0879448
- Phone
- 2514502211
- Address
- 5750-A SOUTHLAND DRIVE, MOBILE, AL 36693
Signing Officer
- Name
- Jeff Zoghby
- Title
- Assoc Exec Director
- Phone
- 2514502211
- Signed
- 2019-12-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Dukes & Buckalew Llp
- Address
- 3800 AIRPORT BLVD, MOBILE, AL 36608-1667
- Preparer
- Zachary D Wolf
- Phone
- 2513431200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,700. Description: other expenses. Amount: 27,754. Total to form 990-ez, line 14: 39,454.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fees. Amount: 7,676. Description: interest expense on mortgage payable. Amount: 27,438. Description: telephone & answering service. Amount: 3,002. Description: office supplies. Amount: 724. Description: misc. Admin. Amount: 2,320. Total to form 990-ez, line 16: 41,160.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,074. End of year amount: 775. Description: other depreciable assets. Beg. Of year amount: 1,520. End of year amount: 4,155.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 80,352. End of year amount: 78,321. Description: accrued liabilities. Beg. Of year amount: 77,461. End of year amount: 84,863. Description: mortgage payable. Beg. Of year amount: 309,136. End of year amount: 285,719.”
Raw XML Appendix230 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/PersonNm | 10 | ROBIN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MALVINA HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4930 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SECTION 8 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 448903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82614 |
| IRS990EZ/TotalRevenueAmt | 0 | 102343 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,754. TOTAL TO FORM 990-EZ, LINE 14: 39,454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,676. DESCRIPTION: INTEREST EXPENSE ON MORTGAGE PAYABLE. AMOUNT: 27,438. DESCRIPTION: TELEPHONE & ANSWERING SERVICE. AMOUNT: 3,002. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 724. DESCRIPTION: MISC. ADMIN. AMOUNT: 2,320. TOTAL TO FORM 990-EZ, LINE 16: 41,160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,074. END OF YEAR AMOUNT: 775. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 4,155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 80,352. END OF YEAR AMOUNT: 78,321. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 77,461. END OF YEAR AMOUNT: 84,863. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 309,136. END OF YEAR AMOUNT: 285,719. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ZOGHBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOC EXEC DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 630879448 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36693 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.85.214.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630191630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH DUKES & BUCKALEW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 AIRPORT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 366081667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513431200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY D WOLF |
| ReturnHeader/ReturnTs | 0 | 2019-12-20T14:19:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,035
- Liabilities
- $448,903
- Net assets
- -$113,868
- Revenue
- $102,343
- Expenses
- $82,614
- Net income
- $19,729