Civic Intelligence

Marc Group Homes Inc.

990EZ • Fiscal year 2021 • EIN 63-0879448

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 08, 2022

Organization ProfileN/A
5750-a Southland DriveMobile, AL 36693

(251) 450-5901

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$315,198

Down $10,787 (-3.3%) from 2020

Net Assets

Down

-$155,737

Down $25,609 (-20%) from 2020

Liabilities

Up

$470,935

Up $14,822 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$129,207

Up $1,908 (+1.5%) from 2020

Expenses

Up

$154,817

Up $11,258 (+7.8%) from 2020

Net Income

Down

-$25,610

Down $9,350 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$315,198
Liabilities$470,935
Net Assets-$155,737
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$129,207
Expenses$154,817
Net Income-$25,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$129,207
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
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.-$142,891
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY FULLERPresident-$0--
MARY ZOGHBYVice-Preside-$0--
LARRY JACKSONSecretary-$0--
TUERK SCHLESINGERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Marc Group Homes Inc
EIN
63-0879448
Phone
2514505901
Address
5750-A SOUTHLAND DRIVE, MOBILE, AL 36693

Signing Officer

Name
Tuerk Schlesinger
Title
Executive Director
Phone
2513167661
Signed
2022-06-08

Preparer

Firm
Kubina Hayles & Associates Pc
Address
2100 HAND AVENUE PO BOX 970, BAY MINETTE, AL 36507
Preparer
George a Hayles CPA
Phone
2519375535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 15,479 operating and maintnance 89,458 insurance 4,131 interest 22,663 non-investment depreciation 11,160 total 142,891”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 103,729 139,479 120,496 130,442 mortgage and other notes payable 231,887 201,014”

Form 990-ez, Part III

“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.”

Raw XML Appendix156 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0AUBREY FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY ZOGHBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3TUERK SCHLESINGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CHIEH
IRS990EZ/BooksInCareOfDetail/PhoneNum02514505901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05750A SOUTHLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315198
IRS990EZ/GrossReceiptsAmt0129207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0270680
IRS990EZ/LandAndBuildingsGrp/EOYAmt0259520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-130127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-155737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-130127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-155737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ZOGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TUERK SCHLESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0129204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt0142891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0456112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0470935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154817
IRS990EZ/TotalProgramServiceExpensesAmt0142891
IRS990EZ/TotalRevenueAmt0129207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083473
IRS990ScheduleA/Total509Grp/TotalAmt0547954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 15,479 OPERATING AND MAINTNANCE 89,458 INSURANCE 4,131 INTEREST 22,663 NON-INVESTMENT DEPRECIATION 11,160 TOTAL 142,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 103,729 139,479 120,496 130,442 MORTGAGE AND OTHER NOTES PAYABLE 231,887 201,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TUERK SCHLESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02513167661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0630879448
ReturnHeader/Filer/PhoneNum02514505901
ReturnHeader/Filer/USAddress/AddressLine1Txt05750-A SOUTHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630951264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBINA HAYLES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 HAND AVENUE PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036507
ReturnHeader/PreparerPersonGrp/PhoneNum02519375535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A HAYLES CPA
ReturnHeader/ReturnTs02022-06-12T13:01:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TUERK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLESINGER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,198
Liabilities
$470,935
Net assets
-$155,737
Revenue
$129,207
Expenses
$154,817
Net income
-$25,610
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