Civic Intelligence

Mar C Industries

990 • Fiscal year 2015 • EIN 72-0490657

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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

(318) 377-4774

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

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

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

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,330

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$218,339

Up $12,864 (+6.3%) from 2014

Net Assets

Down

$171,390

Down $9,700 (-5.4%) from 2014

Liabilities

Up

$46,949

Up $22,564 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$529,345

Down $6,239 (-1.2%) from 2014

Expenses

Down

$539,045

Down $62,304 (-10%) from 2014

Net Income

Up

-$9,700

Up $56,065 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$218,339
Liabilities$46,949
Net Assets$171,390
Open 2015 Filing

Operations Trend

Revenue Growth39th 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: $23,7752012Expenses 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

2015

Revenue$529,345
Expenses$539,045
Net Income-$9,700
Open 2015 Filing
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 Pay63rd 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/ReconcilationRevenueExpnssAmt0-9700
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IRS990/ReportOtherLiabilitiesInd0false
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt064121
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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
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IRS990/TotalProgramServiceExpensesAmt0466858
IRS990/TotalProgramServiceRevenueAmt0151656

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,339
Liabilities
$46,949
Net assets
$171,390
Revenue
$529,345
Expenses
$539,045
Net income
-$9,700
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
Peer Organizations

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