Civic Intelligence

Mark'S Growing Center Inc

990 • Fiscal year 2017 • EIN 68-0024617

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
PO Box 1112Vallejo, CA 94590

(707) 310-9192

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$720,777

Down $3,438 (-0.5%) from 2016

Net Assets

Up

$452,277

Up $22,062 (+5.1%) from 2016

Liabilities

Down

$268,500

Down $25,500 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$927,587

Down $121,471 (-12%) from 2016

Expenses

Down

$905,525

Down $138,010 (-13%) from 2016

Net Income

Up

$22,062

Up $16,539 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $795,536Liabilities 2011: $395,101Net Assets 2011: $400,4352011Assets 2012: $707,604Liabilities 2012: $377,135Net Assets 2012: $330,4692012Assets 2013: $711,773Liabilities 2013: $417,872Net Assets 2013: $293,9012013Assets 2014: $724,829Liabilities 2014: $344,228Net Assets 2014: $380,6012014Assets 2015: $748,250Liabilities 2015: $323,558Net Assets 2015: $424,6922015Assets 2016: $724,215Liabilities 2016: $294,000Net Assets 2016: $430,2152016Assets 2017: $720,777Liabilities 2017: $268,500Net Assets 2017: $452,2772017Assets 2018: $792,393Liabilities 2018: $246,592Net Assets 2018: $545,8012018Assets 2019: $830,809Liabilities 2019: $221,115Net Assets 2019: $609,6942019Assets 2020: $821,374Liabilities 2020: $3,203Net Assets 2020: $818,1712020Assets 2021: $685,921Liabilities 2021: $6,902Net Assets 2021: $679,0192021Assets 2022: $656,547Liabilities 2022: $3,321Net Assets 2022: $653,2262022Assets 2023: $745,015Liabilities 2023: $8,923Net Assets 2023: $736,0922023Assets 2024: $756,967Liabilities 2024: $3,858Net Assets 2024: $753,1092024

Highlighted filing

2017

Assets$720,777
Liabilities$268,500
Net Assets$452,277
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,691Expenses 2011: $880,275Net Income 2011: -$15,5842011Revenue 2012: $837,644Expenses 2012: $907,610Net Income 2012: -$69,9662012Expenses 2013: $861,7452013Revenue 2014: $1,333,004Expenses 2014: $1,246,304Net Income 2014: $86,7002014Revenue 2015: $1,294,113Expenses 2015: $1,250,022Net Income 2015: $44,0912015Revenue 2016: $1,049,058Expenses 2016: $1,043,535Net Income 2016: $5,5232016Revenue 2017: $927,587Expenses 2017: $905,525Net Income 2017: $22,0622017Revenue 2018: $910,334Expenses 2018: $816,810Net Income 2018: $93,5242018Revenue 2019: $991,202Expenses 2019: $927,309Net Income 2019: $63,8932019Revenue 2020: $769,067Expenses 2020: $560,590Net Income 2020: $208,4772020Revenue 2021: $586,324Expenses 2021: $725,476Net Income 2021: -$139,1522021Revenue 2022: $683,864Expenses 2022: $709,657Net Income 2022: -$25,7932022Revenue 2023: $729,017Expenses 2023: $646,151Net Income 2023: $82,8662023Revenue 2024: $803,377Expenses 2024: $786,360Net Income 2024: $17,0172024

Highlighted filing

2017

Revenue$927,587
Expenses$905,525
Net Income$22,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$932,978
Mission and Program Overview

Mission

To provide the handicapped a place to live and work

To provided the handicapped a place to live and work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,975$687,975→ $0
Rtn Earn Endowment Incm Other Fnds$430,215$452,277▲ $22,062
Cash and Non-Interest-Bearing Accounts$30,948$23,892▼ $7,056
Other Notes and Loans Receivable, Net$727--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$724,215$720,777▼ $3,438
Other Assets Total$4,565$8,910▲ $4,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,000$268,500▼ $25,500
Total Liabilities$294,000$268,500▼ $25,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,215$452,277▲ $22,062
Total Liabilities and Net Assets / Fund Balance$724,215$720,777▼ $3,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,975$945-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob SaxeActing President
Susan AveryPresident
Bernice StolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,313
Program Service Revenue
$907,422
Investment Income
$12
Other Revenue
$8,840
All Other Contributions
$11,313
Change in Net Assets
$22,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,237
Other Expenses$353,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,154--$470,154
Fees for Services Other$99,111--$99,111
All Other Expenses$63,162--$63,162
Other Employee Benefits$41,978--$41,978
Payroll Taxes$40,105--$40,105
Fees for Services Accounting$25,760--$25,760
Other Expenses$20,913--$20,913
Insurance$4,321--$4,321
Total Functional Expenses$905,525$0$0$905,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,231
Fundraising Direct Expenses$5,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Treasurer reviews returns before mailing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
MARK'S GROWING CENTER INC
EIN
68-0024617
Phone
7073109192
Address
PO BOX 1112, VALLEJO, CA 94590

Signing Officer

Name
Susan Avery
Title
President
Phone
7074485858
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Avery
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
555 MASON STREET SUITE 200, VACAVILLE, CA 95688
Preparer
Teresa Fitzgerald CPA
Phone
7074464455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant costs: program service expenses 27,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,215. Quality assurance: program service expenses 46,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,405. Liability insurance: program service expenses 7,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,080. License fees: program service expenses 18,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,411.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT COSTS: PROGRAM SERVICE EXPENSES 27,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,215. QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 46,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,405. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 7,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,080. LICENSE FEES: PROGRAM SERVICE EXPENSES 18,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,411.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1112
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074485858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK'S GROWING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0680024617
ReturnHeader/Filer/PhoneNum07073109192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MASON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02018-01-24T14:57:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,777
Liabilities
$268,500
Net assets
$452,277
Revenue
$927,587
Expenses
$905,525
Net income
$22,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.80$0.79$0.02
2023Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.73$0.65$0.08
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.59$0.73$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.77$0.56$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$0.99$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.25$0.55$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$0.93$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$1.05$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.32$0.42$1.29$1.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$1.33$1.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$0.86
2012Summary only. Only limited summary data is available for this year.$0.71$0.38$0.33$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.86$0.88$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits