Civic Intelligence

Marc Inc.

990 • Fiscal year 2014 • EIN 75-1038411

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.marcinc-tx.org

View Organization Page

2701 North A Street79705

(432) 498-8590

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$118,781

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,613,902

Down $281,235 (-4.8%) from 2013

Net Assets

Down

$5,012,964

Down $216,979 (-4.1%) from 2013

Liabilities

Down

$600,938

Down $64,256 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

$6,482,149

No earlier filing loaded for comparison.

Expenses

Up

$6,705,608

Up $190,223 (+2.9%) from 2013

Net Income

-$223,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,672,554Liabilities 2010: $723,291Net Assets 2010: $3,949,2632010Assets 2011: $5,112,460Liabilities 2011: $924,462Net Assets 2011: $4,187,9982011Assets 2012: $5,570,576Liabilities 2012: $697,228Net Assets 2012: $4,873,3482012Assets 2013: $5,895,137Liabilities 2013: $665,194Net Assets 2013: $5,229,9432013Assets 2014: $5,613,902Liabilities 2014: $600,938Net Assets 2014: $5,012,9642014Assets 2015: $6,770,139Liabilities 2015: $560,134Net Assets 2015: $6,210,0052015Assets 2016: $7,173,836Liabilities 2016: $666,164Net Assets 2016: $6,507,6722016Assets 2017: $7,000,130Liabilities 2017: $388,477Net Assets 2017: $6,611,6532017Assets 2018: $7,367,917Liabilities 2018: $471,062Net Assets 2018: $6,896,8552018Assets 2019: $10,060,997Liabilities 2019: $510,082Net Assets 2019: $9,550,9152019Assets 2020: $14,214,052Liabilities 2020: $675,570Net Assets 2020: $13,538,4822020Assets 2021: $13,773,283Liabilities 2021: $582,558Net Assets 2021: $13,190,7252021Assets 2022: $14,889,364Liabilities 2022: $837,864Net Assets 2022: $14,051,5002022Assets 2023: $15,113,769Liabilities 2023: $919,490Net Assets 2023: $14,194,2792023Assets 2024: $16,659,478Liabilities 2024: $1,054,377Net Assets 2024: $15,605,1012024

Highlighted filing

2014

Assets$5,613,902
Liabilities$600,938
Net Assets$5,012,964
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,686,3052010Expenses 2011: $6,217,7992011Revenue 2012: $6,900,960Expenses 2012: $6,215,610Net Income 2012: $685,3502012Expenses 2013: $6,515,3852013Revenue 2014: $6,482,149Expenses 2014: $6,705,608Net Income 2014: -$223,4592014Revenue 2015: $7,893,530Expenses 2015: $6,449,098Net Income 2015: $1,444,4322015Revenue 2016: $7,069,958Expenses 2016: $6,772,291Net Income 2016: $297,6672016Revenue 2017: $7,103,162Expenses 2017: $6,902,830Net Income 2017: $200,3322017Revenue 2018: $7,370,569Expenses 2018: $7,098,810Net Income 2018: $271,7592018Revenue 2019: $9,648,297Expenses 2019: $7,010,816Net Income 2019: $2,637,4812019Revenue 2020: $11,595,014Expenses 2020: $7,620,429Net Income 2020: $3,974,5852020Revenue 2021: $7,107,503Expenses 2021: $7,494,439Net Income 2021: -$386,9362021Revenue 2022: $8,284,976Expenses 2022: $7,401,472Net Income 2022: $883,5042022Revenue 2023: $8,751,191Expenses 2023: $8,621,762Net Income 2023: $129,4292023Revenue 2024: $8,523,075Expenses 2024: $9,098,947Net Income 2024: -$575,8722024

Highlighted filing

2014

Revenue$6,482,149
Expenses$6,705,608
Net Income-$223,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,716,992
Mission and Program Overview

Mission

Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.

To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams, achieve their personal best with dignity and respect, obtain a job or be involved in an employment environment based on their individual abilities and share in the wholeness of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,278$2,791,736▼ $40,542
Cash and Non-Interest-Bearing Accounts$1,466,149$784,956▼ $681,193
Accounts Receivable$744,155$583,599▼ $160,556
Pledges and Grants Receivable$536,850$538,550▲ $1,700
Savings and Temporary Cash Investments-$500,315-
Prepaid Expenses and Deferred Charges$56,135$155,176▲ $99,041
Total Assets$5,895,137$5,613,902▼ $281,235
Other Assets Total$259,570$259,570→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,790$302,213▼ $49,577
Accounts Payable and Accrued Expenses$313,404$298,725▼ $14,679
Total Liabilities$665,194$600,938▼ $64,256
Net Assets / Fund Balance
Unrestricted Net Assets$3,851,342$3,808,040▼ $43,302
Temporarily Rstr Net Assets$1,378,601$1,204,924▼ $173,677
Total Net Assets Fund Balance$5,229,943$5,012,964▼ $216,979
Total Liabilities and Net Assets / Fund Balance$5,895,137$5,613,902▼ $281,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,821,458-$3,821,458
Equipment$2,309,358$168,880$2,309,358
Leasehold Improvements$1,023,413$97,395$1,023,413
Land$284,526-$284,526
Other Land Buildings$-4,647,019$4,647,019-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte BoseckerExecutive DirectorFT$118,781$118,781

Board Members and Trustees

NameTitle
J Brian MartinPast President
Ken ArnoldPresident
Ron DunnVice President
Brandon BlackDirector
Dan LinebargerDirector
Debbie BazeDirector
Devin AlsupDirector
Dr Premila JohnsonDirector
Glenda EarleDirector
Holly NewmanDirector
Hon Elizabeth LeonardDirector
Kathy KleineDirector
Lonnie GrohmanDirector
Megan DorfnerDirector
Patrick SmartDirector
Severo EnriquezDirector
Spencer SipkoDirector
David MandellSecretary
Jessica MunozSelf-advocates Rep
Todd MeadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,248
Program Service Revenue
$5,508,407
Investment Income
$190
Other Revenue
$240,304
All Other Contributions
$733,248
Change in Net Assets
$-223,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,482,149
Total Revenue per Audited Statements
$6,482,149
Total Revenue per Form 990
$6,482,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,844,740
Other Expenses$1,860,868
Total Fundraising Expense$73,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,677$686,154$48,479$3,897,310
Office Expenses$622,005$305,206$5,055$932,266
Other Employee Benefits$367,945$92,715$6,370$467,030
Payroll Taxes$257,253$65,195$4,430$326,878
Depreciation Depletion$275,525$37,213$83$312,821
Occupancy$183,407$121,747-$305,154
Fees for Services Management$207,131$44,647-$251,778
Current Officers, Directors, Trustees, and Key Employees-$112,842$5,939$118,781
Pension Plan Contributions$27,341$6,949$451$34,741
Conferences and Meetings$6,039$10,630$3,021$19,690
Interest$16,585$74-$16,659
Fees for Services Accounting-$15,500-$15,500
Fees for Services Other-$5,618-$5,618
Fees for Services Legal-$1,382-$1,382
Total Functional Expenses$5,125,908$1,505,872$73,828$6,705,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,705,608
Total Expenses per Audited Statements$6,705,608
Total Expenses per Form 990$6,705,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,783
Fundraising Direct Expenses$234,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$402,783$402,783$234,843$167,940
Total Events$402,783$402,783$234,843$167,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 is reviewed by the finance director prior to filing and presented to the board of directors annually along with the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The executive director in conjunction with the HR director conducts an annual board of directors orientation in which conflict of interest policies and disclosure requirements are presented to the board members. Members are requested to disclose their relationships the might be deemed as a conflict of interest. Board members must abstain from any votes on action items for which there is a known or potential conflict. The executive assistant maintains a record of all officers and directors and the companies with whom they are affiliated. The requirements for disclosure are presented to key management employees during their annual employment review.”

Form 990, Part VI, Section B, Line 15A

“An evaluation tool is utilized by the board of directors during the annual review process of the executive director and key management of the Organization. The Organization conducts a formal review of each employee annually and participates in a compensation survey provided annually by a local nonprofit management center.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request at the Organizations administrative offices in Midland, Texas.”

Filing and Contact Details

Filer

EIN
75-1038411
Phone
4324988590

Signing Officer

Name
Charlotte Bosecker
Title
Executive director
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Bosecker
Formed
1959
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
318
Volunteers
50

Preparer

Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 623,229, Grants and allocations 0, Revenue 437,261 AUTISM OTHER PROGRAMS”

Form 990, Part XII, Line 8

“A prior period adjustment was made in the audit to restated beginning net assets for operating expenses overstated in the prior year.”

Financial Statement Notes

X 2

“Management analyzed the tax positions of MARC and concluded that as of June 30, 2014, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SELF-ADVOCATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower individuals with disabilities to live a full and meaningful life by affording them the opportunity to live, work, and play in the community.
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IRS990/OccupancyGrp/ProgramServicesAmt0183407
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IRS990/OfficeExpensesGrp/FundraisingAmt05055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305206
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IRS990/OfficeExpensesGrp/TotalAmt0932266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0259570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06370
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0257253
IRS990/PayrollTaxesGrp/TotalAmt0326878
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06949
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155176
IRS990/PrincipalOfficerNm0Charlotte Bosecker
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337268
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035618

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,613,902
Liabilities
$600,938
Net assets
$5,012,964
Revenue
$6,482,149
Expenses
$6,705,608
Net income
-$223,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.05$15.6$8.52$9.10$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.92$14.2$8.75$8.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.84$14.1$8.28$7.40$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.58$13.2$7.11$7.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$11.6$7.62$3.97
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.55$9.65$7.01$2.64
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.47$6.90$7.37$7.10$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.39$6.61$7.10$6.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.67$6.51$7.07$6.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.56$6.21$7.89$6.45$1.44
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.60$5.01$6.48$6.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.67$5.23$6.52
2012Summary only. Only limited summary data is available for this year.$5.57$0.70$4.87$6.90$6.22$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.92$4.19$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.72$3.95$5.69