Civic Intelligence

Marshall Jackson 310 Agency Inc

EIN 63-1033473 • 501(c)3 • Scottsboro, AL

Profile

Services for individuals with mental retardation

4491 South Broad StreetScottsboro, AL 35769
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,002,411

Down $5,274 (-0.3%) from 2023

Liabilities

Down

$314,368

Down $80,412 (-20%) from 2023

Net Assets

Up

$1,688,043

Up $75,138 (+4.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$849,278

Up $11,527 (+1.4%) from 2023

Expenses

Up

$774,140

Up $16,779 (+2.2%) from 2023

Net Income

Down

$75,138

Down $5,252 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $950,708Liabilities 2011: $647,132Net Assets 2011: $303,5762011Assets 2012: $988,230Liabilities 2012: $761,646Net Assets 2012: $226,5842012Assets 2013: $1,138,132Liabilities 2013: $775,569Net Assets 2013: $362,5632013Assets 2014: $1,147,397Liabilities 2014: $824,500Net Assets 2014: $322,8972014Assets 2015: $1,252,633Liabilities 2015: $851,957Net Assets 2015: $400,6762015Assets 2016: $2,057,524Liabilities 2016: $1,506,196Net Assets 2016: $551,3282016Assets 2017: $2,262,385Liabilities 2017: $1,518,145Net Assets 2017: $744,2402017Assets 2018: $2,116,314Liabilities 2018: $1,271,533Net Assets 2018: $844,7812018Assets 2019: $1,772,325Liabilities 2019: $688,608Net Assets 2019: $1,083,7172019Assets 2020: $1,789,248Liabilities 2020: $518,422Net Assets 2020: $1,270,8262020Assets 2021: $1,875,780Liabilities 2021: $454,541Net Assets 2021: $1,421,2392021Assets 2022: $1,931,279Liabilities 2022: $398,764Net Assets 2022: $1,532,5152022Assets 2023: $2,007,685Liabilities 2023: $394,780Net Assets 2023: $1,612,9052023Assets 2024: $2,002,411Liabilities 2024: $314,368Net Assets 2024: $1,688,0432024

Highlighted filing

2024

Assets$2,002,411
Liabilities$314,368
Net Assets$1,688,043
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,566,770Expenses 2011: $8,513,359Net Income 2011: $53,4112011Revenue 2012: $8,795,514Expenses 2012: $8,872,506Net Income 2012: -$76,9922012Revenue 2013: $9,798,457Expenses 2013: $9,662,478Net Income 2013: $135,9792013Revenue 2014: $10,147,046Expenses 2014: $10,186,712Net Income 2014: -$39,6662014Revenue 2015: $9,803,460Expenses 2015: $9,675,159Net Income 2015: $128,3012015Revenue 2016: $9,340,247Expenses 2016: $9,189,595Net Income 2016: $150,6522016Revenue 2017: $9,199,844Expenses 2017: $9,006,932Net Income 2017: $192,9122017Revenue 2018: $9,579,438Expenses 2018: $9,478,897Net Income 2018: $100,5412018Revenue 2019: $8,645,231Expenses 2019: $8,406,295Net Income 2019: $238,9362019Revenue 2020: $771,088Expenses 2020: $649,958Net Income 2020: $121,1302020Revenue 2021: $708,067Expenses 2021: $557,654Net Income 2021: $150,4132021Revenue 2022: $744,563Expenses 2022: $633,287Net Income 2022: $111,2762022Revenue 2023: $837,751Expenses 2023: $757,361Net Income 2023: $80,3902023Revenue 2024: $849,278Expenses 2024: $774,140Net Income 2024: $75,1382024

Highlighted filing

2024

Revenue$849,278
Expenses$774,140
Net Income$75,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,002,411
Liabilities
$314,368
Net assets
$1,688,043
Revenue
$849,278
Expenses
$774,140
Net income
$75,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$0.85$0.77$0.08
2023Summary only. Only limited summary data is available for this year.$2.01$0.39$1.61$0.84$0.76$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.40$1.53$0.74$0.63$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.45$1.42$0.71$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.52$1.27$0.77$0.65$0.12
2019Summary only. Only limited summary data is available for this year.$1.77$0.69$1.08$8.65$8.41$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.27$0.84$9.58$9.48$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.52$0.74$9.20$9.01$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.51$0.55$9.34$9.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$9.80$9.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.82$0.32$10.1$10.2$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.78$0.36$9.80$9.66$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.76$0.23$8.80$8.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.95$0.65$0.30$8.57$8.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$849,278
Mission and Program Overview

Mission

Services for individuals with mental retardation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,603,518$1,700,619▲ $97,101
Prepaid Expenses and Deferred Charges$263,878$182,154▼ $81,724
Accounts Receivable$140,289$119,638▼ $20,651
Total Assets$2,007,685$2,002,411▼ $5,274
Liabilities
Other Liabilities$263,178$274,571▲ $11,393
Accounts Payable and Accrued Expenses$33,458$29,729▼ $3,729
Deferred Revenue$98,144$10,068▼ $88,076
Total Liabilities$394,780$314,368▼ $80,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,905$1,688,043▲ $75,138
Total Net Assets Fund Balance$1,612,905$1,688,043▲ $75,138
Total Liabilities and Net Assets / Fund Balance$2,007,685$2,002,411▼ $5,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RickerExecutive DiFT$78,766$6,113$84,879

Board Members and Trustees

NameTitle
Patricia AustinPresident
Brandon EvansMember
Britney WilliamsMember
Felicia HardingMember
Melissa JohnsonMember
Patricia MooreMember
Angela GaddisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,914
Investment Income
$18,364
Other Revenue
$0
Change in Net Assets
$75,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,278
Total Revenue per Audited Statements
$849,278
Total Revenue per Form 990
$849,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,019
Other Expenses$239,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,707$78,277-$411,984
Occupancy$65,437$15,350-$80,787
Other Employee Benefits$46,620$10,935-$57,555
Travel$27,690$6,495-$34,185
Pension Plan Contributions$26,921$6,315-$33,236
Payroll Taxes$26,118$6,126-$32,244
Insurance$10,544$2,473-$13,017
Fees for Services Accounting$1,964$8,371-$10,335
All Other Expenses$2,615$5,176-$7,791
Office Expenses$6,051$1,531-$7,582
Other Expenses$2,688$631-$3,319
Information Technology$2,510$409-$2,919
Advertising$2,345$550-$2,895
Conferences and Meetings-$718-$718
Total Functional Expenses$628,891$145,249$0$774,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,140
Total Expenses per Audited Statements$774,140
Total Expenses per Form 990$774,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$274,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Available for review at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Small organization that is monitored by board and executive director.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshall Jackson 310 Agency Inc
EIN
63-1033473
Phone
2565741149
Address
4491 SOUTH BROAD STREET, SCOTTSBORO, AL 35769
Doing Business As
Marshall-jackson Mental Retardation

Signing Officer

Name
Lisa Ricker
Title
Executive Director
Phone
2565741149
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ricker
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Leigh Dollar
Phone
2565821266
Supplemental Narrative

Additional Explanations

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

“Services for individuals with mental retardation”

Raw XML Appendix367 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/BooksInCareOfDetail/PhoneNum02565741149
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA AUSTIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL ORGANIZATION THAT IS MONITORED BY BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565741149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL JACKSON 310 AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631033473
ReturnHeader/Filer/PhoneNum02565741149
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02025-08-12T09:57:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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