Civic Intelligence

Mar C Industries

990 • Fiscal year 2013 • EIN 72-0490657

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 16, 2014

Organization ProfileN/A
PO Box 423Minden, LA 71058-0423
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$264,786

Down $13,267 (-4.8%) from 2012

Net Assets

Down

$246,855

Down $16,629 (-6.3%) from 2012

Liabilities

Up

$17,931

Up $3,362 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$556,840

Down $82,358 (-13%) from 2012

Expenses

Down

$573,469

Down $41,954 (-6.8%) from 2012

Net Income

Down

-$16,629

Down $40,404 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2013

Assets$264,786
Liabilities$17,931
Net Assets$246,855
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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: $23,7752012Revenue 2013: $556,840Expenses 2013: $573,469Net Income 2013: -$16,6292013Revenue 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

2013

Revenue$556,840
Expenses$573,469
Net Income-$16,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 16, 2014
Return Version
2012v2.0
Gross Receipts
$557,838
Mission and Program Overview

Mission

Provide adult retarded and handicapped sheltered workshop

Filing and Contact Details

Filer

EIN
72-0490657
Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionA/NamePerson9CHARLOTTE SCOTT
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Exec. Director
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IRS990/Form990PartVIISectionA/Title8Director
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IRS990/OtherExpenses/Description2License
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0417649
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0611981
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0417649
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IRS990ScheduleO/GeneralExplanation/Explanation0All 11 members of the organization serve as the governing body of the organization
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is reviewed by board members after it is completed
IRS990ScheduleO/GeneralExplanation/Explanation2at the next regular scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing board monitors policies and procedures
IRS990ScheduleO/GeneralExplanation/Explanation4The governing board approves salaries
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request
IRS990ScheduleO/GeneralExplanation/Explanation6The governing board approves salaries
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE PROCEEDS MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation8DUES INSURANCE LICENSE CLIENT MEALS CONSULTING TRAINING MATERIALS OUTSIDE SERVICES OTHER PAYROLL TAXES TELEPHONE VEHICLE EXPENSE INTEREST OFFICE AND SUPPLIES EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE & ACCRUED EXPENSES NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation11PAYROLL TAX PENALTIES/INTEREST 258. 0. 258. 0. OTHER -17. -17. 0. 0. BANK SERVICE CHARGES GAS, OIL, SERVICE - VANS 38735. 38735. 0. 0. SUBSCRIPTIONS SUPPLIES 24263. 24263. 0. 0. FREIGHT DIETARY 1530. 1530. 0. 0. PERSONAL CLIENT NEEDS 3366. 3366. 0. 0. BUILDING & EQUIPMENT LEASE 32410. 32410. 0. 0. TELEPHONE 7376. 7376. 0. 0. BACKGROUND CHECKS 67. 67. 0. 0. BAD DEBT 15485. 15485. 0. 0. REPAIRS AND MAINTENANCE 16192. 16192. 0. 0. MEDICAL AND NURSING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NamePerson0ANN HUDSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03183774774
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IRS990/TotalLiabilitiesBOY014569
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IRS990/TotalLiabilitiesEOY017931
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IRS990/TotalLiabNetAssetsFundBalances/EOY0264786
IRS990/TotalNbrEmployees085
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IRS990/TotalNetAssetsFundBalances/EOY0246855
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0514344
IRS990/TotalProgramServiceRevenue0167927
IRS990/TotalReportableCompFromOrg048227
IRS990/TotalRevenueCurrentYear0556840
IRS990/TotalRevenue/ExclusionAmount0710
IRS990/TotalRevenuePriorYear0639198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,786
Liabilities
$17,931
Net assets
$246,855
Revenue
$556,840
Expenses
$573,469
Net income
-$16,629
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$5.57$5.73$0.17
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