Civic Intelligence

Mar C Industries

EIN 72-0490657 • 501(c)3 • Minden, LA

Profile

Provide adult retarded and handicapped sheltered workshop

PO Box 423Minden, LA 71058-0423

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$45,330

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$226,943

Up $8,604 (+3.9%) from 2015

Liabilities

Up

$58,168

Up $11,219 (+24%) from 2015

Net Assets

Down

$168,775

Down $2,615 (-1.5%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$517,029

Down $12,316 (-2.3%) from 2015

Expenses

Down

$519,644

Down $19,401 (-3.6%) from 2015

Net Income

Up

-$2,615

Up $7,085 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $262,051Liabilities 2011: $22,342Net Assets 2011: $239,7092011Assets 2012: $278,053Liabilities 2012: $14,569Net Assets 2012: $263,4842012Assets 2013: $264,786Liabilities 2013: $17,931Net Assets 2013: $246,8552013Assets 2014: $205,475Liabilities 2014: $24,385Net Assets 2014: $181,0902014Assets 2015: $218,339Liabilities 2015: $46,949Net Assets 2015: $171,3902015Assets 2016: $226,943Liabilities 2016: $58,168Net Assets 2016: $168,7752016

Highlighted filing

2016

Assets$226,943
Liabilities$58,168
Net Assets$168,775
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $634,510Expenses 2011: $668,493Net Income 2011: -$33,9832011Revenue 2012: $639,198Expenses 2012: $615,423Net Income 2012: $23,7752012Expenses 2013: $573,4692013Revenue 2014: $535,584Expenses 2014: $601,349Net Income 2014: -$65,7652014Revenue 2015: $529,345Expenses 2015: $539,045Net Income 2015: -$9,7002015Revenue 2016: $517,029Expenses 2016: $519,644Net Income 2016: -$2,6152016

Highlighted filing

2016

Revenue$517,029
Expenses$519,644
Net Income-$2,615
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$226,943
Liabilities
$58,168
Net assets
$168,775
Revenue
$517,029
Expenses
$519,644
Net income
-$2,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.27$0.58$1.69$5.17$5.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.71$5.29$5.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$5.36$6.01$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.18$2.47$5.73
2012Summary only. Only limited summary data is available for this year.$2.78$0.15$2.63$6.39$6.15$0.24
2011Summary only. Only limited summary data is available for this year.$2.62$0.22$2.40$6.35$6.68$0.34
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$534,924
Mission and Program Overview

Mission

Provide adult retarded and handicapped sheltered workshop

Provide adult retarded and handicapped sheltered workshop & supported employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,330$119,860▲ $5,530
Savings and Temporary Cash Investments$39,014$42,331▲ $3,317
Accounts Receivable$40,479$40,278▼ $201
Cash and Non-Interest-Bearing Accounts$3,403$8,382▲ $4,979
Prepaid Expenses and Deferred Charges$8,249$7,488▼ $761
Total Assets$205,475$218,339▲ $12,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,513$39,008▲ $27,495
Accounts Payable and Accrued Expenses$12,872$7,941▼ $4,931
Total Liabilities$24,385$46,949▲ $22,564
Net Assets / Fund Balance
Unrestricted Net Assets$181,090$170,282▼ $10,808
Temporarily Rstr Net Assets-$1,108-
Total Net Assets Fund Balance$181,090$171,390▼ $9,700
Total Liabilities and Net Assets / Fund Balance$205,475$218,339▲ $12,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,755$184,756$215,511
Buildings$64,121$23,624$87,745
Leasehold Improvements$24,984$48,645$73,629
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HudsonExec. DirectorFT$45,330$45,330

Board Members and Trustees

NameTitle
Annette BlakePresident
Dick ToddVice-President
Charlotte ScottDirector
Claudine AdamsDirector
Henrietta CooperDirector
Joey FryeDirector
Mike JacksonDirector
Morris BusbyDirector
Phyllis WatsonDirector
Sue KimberlyDirecctor
Sue HumphreySecretary
Betty GartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,812
Program Service Revenue
$151,656
Investment Income
$204
Other Revenue
$1,673
All Other Contributions
$5,237
Change in Net Assets
$-9,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,741
Other Expenses$177,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,197$0$0$281,197
All Other Expenses$70,294$5,252$0$75,546
Current Officers, Directors, Trustees, and Key Employees$0$52,328$0$52,328
Insurance$40,274$0$0$40,274
Occupancy$33,254$0$0$33,254
Payroll Taxes$23,950$4,266$0$28,216
Depreciation Depletion$15,869$0$0$15,869
Office Expenses$0$4,155$0$4,155
Fees for Services Accounting$0$3,730$0$3,730
Other Expenses$2,020$0$0$2,020
Advertising$0$1,329$0$1,329
Interest$0$419$0$419
Travel$0$362$0$362
Total Functional Expenses$466,858$72,187$0$539,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
MAR-C Industries
EIN
72-0490657
Phone
3183774774
Address
PO Box 423, Minden, LA 71058-0423

Signing Officer

Name
Mike Jackson
Title
Treasurer
Phone
3183774774
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1955
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All 12 members of the organization serve as the governing body of the organization.”

Pt VI, Line 11B

“The 990 is reviewed by board members after it is completed at the next regular scheduled meeting.”

Pt VI, Line 12C

“The governing board monitors policies and procedures.”

Pt VI, Line 15A

“The governing board approves salaries.”

Pt VI, Line 15B

“The governing board approves salaries.”

Pt VI, Line 19

“Available upon request.”

Form 990EZ, Part I, Line 8

“Insurance proceeds miscellaneous”

Form 990EZ, Part I, Line 16

“Dues insurance license client meals consulting training materials outside services other payroll taxes telephone vehicle expense interest office and supplies expense”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses notes payable”

Form 990, Part IX, Line 24F

“Other 60. 0. 60. 0. Bank service charges 165. 0. 165. 0. Gas, oil, service - vans 25141. 25141. 0. 0. Van repair & maintenance 17879. 17879. 0. 0. Yard equipment & maintenance 1751. 1751. 0. 0. Building & grounds maintenance 2689. 2689. 0. 0. Equipment repairs 46. 46. 0. 0. Supplies 19039. 19039. 0. 0. Telephone 4914. 0. 4914. 0. Background checks 60. 0. 60. 0. Equipment rentals 1410. 1410. 0. 0. Food supplies 139. 139. 0. 0. Personal client needs 1480. 1480. 0. 0. Penalties 53. 0. 53. 0. Pest c”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1196
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt023950
IRS990/PayrollTaxesGrp/TotalAmt028216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07488
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Services provided
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0215345
IRS990/PYOtherRevenueAmt0-423
IRS990/PYProgramServiceRevenueAmt0149534
IRS990/PYRevenuesLessExpensesAmt0-65765
IRS990/PYSalariesCompEmpBnftPaidAmt0386004
IRS990/PYTotalExpensesAmt0601349
IRS990/PYTotalRevenueAmt0535584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Snack bar sales (net) 2012: 441. Description: Sales of inventory (net) 2013: -423. Description: Sales of inventory (net) 2014: 1673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02865125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865125
IRS990ScheduleA/TotalSupportAmt02869190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087745
IRS990ScheduleD/EquipmentGrp/BookValueAmt030755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 12 members of the organization serve as the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by board members after it is completed at the next regular scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board monitors policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approves salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board approves salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE PROCEEDS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES INSURANCE LICENSE CLIENT MEALS CONSULTING TRAINING MATERIALS OUTSIDE SERVICES OTHER PAYROLL TAXES TELEPHONE VEHICLE EXPENSE INTEREST OFFICE AND SUPPLIES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 60. 0. 60. 0. BANK SERVICE CHARGES 165. 0. 165. 0. GAS, OIL, SERVICE - VANS 25141. 25141. 0. 0. VAN REPAIR & MAINTENANCE 17879. 17879. 0. 0. YARD EQUIPMENT & MAINTENANCE 1751. 1751. 0. 0. BUILDING & GROUNDS MAINTENANCE 2689. 2689. 0. 0. EQUIPMENT REPAIRS 46. 46. 0. 0. SUPPLIES 19039. 19039. 0. 0. TELEPHONE 4914. 0. 4914. 0. BACKGROUND CHECKS 60. 0. 60. 0. EQUIPMENT RENTALS 1410. 1410. 0. 0. FOOD SUPPLIES 139. 139. 0. 0. PERSONAL CLIENT NEEDS 1480. 1480. 0. 0. PENALTIES 53. 0. 53. 0. PEST C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01108
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205475
IRS990/TotalAssetsEOYAmt0218339
IRS990/TotalAssetsGrp/BOYAmt0205475
IRS990/TotalAssetsGrp/EOYAmt0218339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375812
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024385
IRS990/TotalLiabilitiesEOYAmt046949
IRS990/TotalLiabilitiesGrp/BOYAmt024385
IRS990/TotalLiabilitiesGrp/EOYAmt046949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171390
IRS990/TotalProgramServiceExpensesAmt0466858
IRS990/TotalProgramServiceRevenueAmt0151656

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