Civic Intelligence

Marshall Jackson 310 Agency Inc.

990 • Fiscal year 2015 • EIN 63-1033473

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

Organization Profile
1620 Railroad AvenueGuntersville, AL 35976

(256) 582-7528

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$54,116

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,252,633

Up $105,236 (+9.2%) from 2014

Net Assets

Up

$400,676

Up $77,779 (+24%) from 2014

Liabilities

Up

$851,957

Up $27,457 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$9,803,460

Down $343,586 (-3.4%) from 2014

Expenses

Down

$9,675,159

Down $511,553 (-5.0%) from 2014

Net Income

Up

$128,301

Up $167,967 (+423%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$1,252,633
Liabilities$851,957
Net Assets$400,676
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,803,460
Expenses$9,675,159
Net Income$128,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,803,460
Mission and Program Overview

Mission

Services for individuals with mental retardation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$877,779$901,269▲ $23,490
Cash and Non-Interest-Bearing Accounts$269,618$323,430▲ $53,812
Prepaid Expenses and Deferred Charges-$27,934-
Total Assets$1,147,397$1,252,633▲ $105,236
Liabilities
Accounts Payable and Accrued Expenses$824,500$786,016▼ $38,484
Other Liabilities-$65,941-
Total Liabilities$824,500$851,957▲ $27,457
Net Assets / Fund Balance
Unrestricted Net Assets$322,897$400,676▲ $77,779
Total Net Assets Fund Balance$322,897$400,676▲ $77,779
Total Liabilities and Net Assets / Fund Balance$1,147,397$1,252,633▲ $105,236
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RickerExecutive DiFT$51,764$2,352$54,116

Board Members and Trustees

NameTitle
Lacey WhitePresident
James DobbsMember
Jim ButlerMember
Jim HinesMember
Melba CrawfordMember
Nita ChastainMember
Tricia HopperSecretary/tr
Dan DeasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,793,634
Investment Income
$75
Other Revenue
$9,751
Change in Net Assets
$128,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,803,460
Total Revenue per Audited Statements
$9,803,460
Total Revenue per Form 990
$9,803,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,822,531
Salaries, Compensation, and Employee Benefits$631,465
Other Expenses$221,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,822,531--$8,822,531
Other Salaries and Wages$385,160$124,986-$510,146
Occupancy$86,044$19,111-$105,155
Other Employee Benefits$51,337$12,042-$63,379
Payroll Taxes$34,220$8,300-$42,520
Travel$36,983$3,658-$40,641
Pension Plan Contributions$11,873$3,547-$15,420
Office Expenses$10,981$2,586-$13,567
Insurance$8,809$1,566-$10,375
Information Technology$6,805$1,070-$7,875
Fees for Services Accounting-$6,051-$6,051
Conferences and Meetings$1,255$1,153-$2,408
Other Expenses$1,176$554-$1,730
All Other Expenses$29$952-$981
Total Functional Expenses$9,483,096$192,063$0$9,675,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,675,159
Total Expenses per Audited Statements$9,675,159
Total Expenses per Form 990$9,675,159
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
Net Pension Liability$37,219
Deferred Inflows of Resources$28,722
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 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 Mental Retardation
EIN
63-1033473
Phone
2565827528
Address
1620 RAILROAD AVENUE, GUNTERSVILLE, AL 35976
Doing Business As
Marshall-jackson Mental Retardation

Signing Officer

Name
Lisa Ricker
Title
Exec Director
Phone
2565827528
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ricker
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Leigh Dollar
Phone
2565821266
Raw XML Appendix385 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09803460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047099924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09793634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010146972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09798216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08795373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08565729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047099924
IRS990ScheduleA/TotalSupportAmt047111248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09675159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt09803460
IRS990ScheduleD/TotalExpensesPerForm990Amt09675159
IRS990ScheduleD/TotalLiabilityAmt065941
IRS990ScheduleD/TotalRevenuePerForm990Amt09803460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09803460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09675159
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08822531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL AND DAY REHAB
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL ORGANIZATION THAT IS MONITORED BY BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147397
IRS990/TotalAssetsEOYAmt01252633
IRS990/TotalAssetsGrp/BOYAmt01147397
IRS990/TotalAssetsGrp/EOYAmt01252633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09483096
IRS990/TotalFunctionalExpensesGrp/TotalAmt09675159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824500
IRS990/TotalLiabilitiesEOYAmt0851957
IRS990/TotalLiabilitiesGrp/BOYAmt0824500
IRS990/TotalLiabilitiesGrp/EOYAmt0851957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400676
IRS990/TotalOtherCompensationAmt02352
IRS990/TotalProgramServiceExpensesAmt09483096
IRS990/TotalProgramServiceRevenueAmt09793634
IRS990/TotalReportableCompFromOrgAmt051764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09803460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09803460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252633
IRS990/TravelGrp/ManagementAndGeneralAmt03658
IRS990/TravelGrp/ProgramServicesAmt036983
IRS990/TravelGrp/TotalAmt040641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01620 RAILROAD AVENUE
IRS990/USAddress/CityNm0GUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035976
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565827528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL-JACKSON MENTAL RETARDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631033473
ReturnHeader/Filer/PhoneNum02565827528
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0GUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02016-07-20T16:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,633
Liabilities
$851,957
Net assets
$400,676
Revenue
$9,803,460
Expenses
$9,675,159
Net income
$128,301
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