Civic Intelligence

Marc Inc.

990 • Fiscal year 2016 • EIN 75-1038411

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2701 North A StreetMidland, TX 79705

(432) 695-9901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,173,836

Up $403,697 (+6.0%) from 2015

Net Assets

Up

$6,507,672

Up $297,667 (+4.8%) from 2015

Liabilities

Up

$666,164

Up $106,030 (+19%) from 2015

Revenue And Expenses

Revenue

Down

$7,069,958

Down $823,572 (-10%) from 2015

Expenses

Up

$6,772,291

Up $323,193 (+5.0%) from 2015

Net Income

Down

$297,667

Down $1,146,765 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,173,836
Liabilities$666,164
Net Assets$6,507,672

Operations Trend

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

2016

Revenue$7,069,958
Expenses$6,772,291
Net Income$297,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,348,638
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,086,098$4,998,587▲ $912,489
Savings and Temporary Cash Investments$832,310$695,036▼ $137,274
Cash and Non-Interest-Bearing Accounts$415,558$459,176▲ $43,618
Accounts Receivable$462,603$370,757▼ $91,846
Pledges and Grants Receivable$592,618$292,171▼ $300,447
Prepaid Expenses and Deferred Charges$121,382$98,539▼ $22,843
Total Assets$6,770,139$7,173,836▲ $403,697
Other Assets Total$259,570$259,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$308,636$465,694▲ $157,058
Mortgage Notes Payable Secured by Investment Property$251,498$200,470▼ $51,028
Total Liabilities$560,134$666,164▲ $106,030
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,932$5,485,779▲ $868,847
Temporarily Rstr Net Assets$1,593,073$1,021,893▼ $571,180
Total Net Assets Fund Balance$6,210,005$6,507,672▲ $297,667
Total Liabilities and Net Assets / Fund Balance$6,770,139$7,173,836▲ $403,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,321,042-$5,321,042
Equipment$3,308,741-$3,308,741
Leasehold Improvements$1,038,803-$1,038,803
Land$284,526-$284,526
Other Land Buildings$-4,954,525$4,954,525-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,294,424$1,425▼ $20,079-$2,203,599
2014$2,339,910$1,925▲ $78,260-$2,294,424
2013$2,213,943$1,100▲ $302,563-$2,339,910
2012$2,070,313-▲ $231,208-$2,213,943
2011$1,988,613$2,500▲ $87,870-$2,070,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte BoseckerExecutive DirectorFT$158,114$10,700$168,814
Kathryn AlmendarezFinance DirectorFT$67,056$5,873$72,929

Board Members and Trustees

NameTitle
Ken ArnoldPast President
Todd MeadePresident
Patrick SmartVice President
Brandon BlackDirector
Dr Premila JohnsonDirector
Garth WrightDirector
Gilbert AbilaDirector
Hon Elizabeth LeonardDirector
James Hunter IsbellDirector
Linda BradshawDirector
Lois IsbellDirector
Mary MacferranDirector
Megan DorfnerDirector
Severo EnriquezDirector
Spencer SipkoDirector
Vicki ByarsDirector
Lonnie GrohmanSecretary
Reggie MorrisSelf-advocates Rep
Diane MclellanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharr and CompanyConstructionPO Box 2791, Lubbock, TX 79408$110,893
Revenue and Support

Revenue Composition

Contributions and Grants
$793,153
Program Service Revenue
$6,115,427
Investment Income
$687
Other Revenue
$160,691
All Other Contributions
$793,153
Change in Net Assets
$297,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,958
Total Revenue per Audited Statements
$7,069,958
Total Revenue per Form 990
$7,069,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,999,918
Other Expenses$1,772,373
Total Fundraising Expense$105,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,186,820$656,898$90,658$3,934,376
Other Employee Benefits$353,396$130,636$4,623$488,655
Other Expenses$450,567$12,065$222$450,567
Office Expenses$169,591$243,228$1,553$414,372
Fees for Services Other$323,400$16,363-$339,763
Payroll Taxes$255,483$55,122$6,837$317,442
Depreciation Depletion$213,789$75,235-$289,024
Occupancy$136,220$90,317-$226,537
Current Officers, Directors, Trustees, and Key Employees-$225,170-$225,170
Pension Plan Contributions$18,218$15,392$665$34,275
Interest$13,667--$13,667
Conferences and Meetings$3,699$7,266$571$11,536
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal$4,610--$4,610
Total Functional Expenses$5,130,970$1,536,192$105,129$6,772,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,772,291
Total Expenses per Audited Statements$6,772,291
Total Expenses per Form 990$6,772,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,159
Fundraising Direct Expenses$278,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Boys Toys$393,159$393,159$278,680$114,479
Total Events$393,159$393,159$278,680$114,479
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 who has several years of public accounting experience, prior to filing. The 990 is presented to the board of directors annually along with the audited financial statements after filing.

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 managementcenter.

Form 990, Part VI, Section C, Line 19

Public documents, financial statements, and the 990 are made available upon request at the Organizations administrative offices at 2701 North A Street, Midland, Texas 79705. The 990 is also published on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Marc Inc
EIN
75-1038411
Phone
4326959901
Address
2701 NORTH A STREET, MIDLAND, TX 79705

Signing Officer

Name
Kathryn Almendarez
Title
Finance Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Bosecker
Formed
1959
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
254
Volunteers
50

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 381,081, Grants and allocations 0, Revenue 313,621 MARCs Resource Center, Spectrum of Solutions, serves as a therapeutic epicent for the West Texas Region. The team offers comprehensive evaluations conducted by specialists in the fields of speech language pathology, education, psychology and developmental behavioral pediatrics. The teams includes a partnership with physicians including the only board certified developmental behavioral pediatrician in the area.

Form 990, Part III, Line 4D

Program Service Expenses 174,917, Grants and allocations 0, Revenue 1,441 Other programs include MARC Industries which includes a secure document shredding service, The MARC-ET, which is an upscale resale boutique benefiting MARCs programs, and a residential lawn service.

Financial Statement Notes

V 4

The MARC Endowment Inc. manages the funds of the endowment for the exclusive benefit of MARC, Inc. The Endowment makes grants to or for the benefit of MARC, Inc. from investment earnings. The Endowment is a Type 1 supporting organization of MARC, Inc. as described in Schedule A and Schedule R.

Raw XML AppendixShowing 400 of 672 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465694
IRS990/AccountsReceivableGrp/BOYAmt0462603
IRS990/AccountsReceivableGrp/EOYAmt0370757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0793153
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN ALMENDAREZ
IRS990/BooksInCareOfDetail/PhoneNum04326959901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 NORTH A STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415558
IRS990/CashNonInterestBearingGrp/EOYAmt0459176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0571
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03699
IRS990/ConferencesMeetingsGrp/TotalAmt011536
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110893
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 2791
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lubbock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079408
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Pharr and Company
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt01772373
IRS990/CYOtherRevenueAmt0160691
IRS990/CYProgramServiceRevenueAmt06115427
IRS990/CYRevenuesLessExpensesAmt0297667
IRS990/CYSalariesCompEmpBnftPaidAmt04999918
IRS990/CYTotalExpensesAmt06772291
IRS990/CYTotalFundraisingExpenseAmt0105129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07069958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213789
IRS990/DepreciationDepletionGrp/TotalAmt0289024
IRS990/Desc0MARCs Intermediate Care Facility for the Intellectually Disabled Program provides residential services with a 24 hour care program. Each residence is located within community neighborhoods and house from 6 to 13 individuals each. Each resident has an individualized program plan that is co-developed by the client and his/her Interdisciplinary Team. The objective of each plan is to help the client achieve the necessary skills to become as independent as possible.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01866005
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04610
IRS990/FeesForServicesLegalGrp/TotalAmt04610
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0323400
IRS990/FeesForServicesOtherGrp/TotalAmt0339763
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205873
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK SMART
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNIE GROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5GILBERT ABILA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN DORFNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SEVERO ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PREMILA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HUNTER ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14HON ELIZABETH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MACFERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REGGIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SPENCER SIPKO
IRS990/Form990PartVIISectionAGrp/PersonNm18GARTH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLOTTE BOSECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN ALMENDAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt16SELF-ADVOCATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0278680
IRS990/FundraisingGrossIncomeAmt0393159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07348638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt013667
IRS990/InterestGrp/TotalAmt013667
IRS990/InvestmentIncomeGrp/ExclusionAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04954525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04086098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04998587
IRS990/LandBldgEquipCostOrOtherBssAmt09953112
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200470
IRS990/NetAssetsOrFundBalancesBOYAmt06210005
IRS990/NetAssetsOrFundBalancesEOYAmt06507672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090317
IRS990/OccupancyGrp/ProgramServicesAmt0136220
IRS990/OccupancyGrp/TotalAmt0226537
IRS990/OfficeExpensesGrp/FundraisingAmt01553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169591
IRS990/OfficeExpensesGrp/TotalAmt0414372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259570
IRS990/OtherAssetsTotalGrp/EOYAmt0259570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488655
IRS990/OtherExpensesGrp/Desc0Dues, fees, subscriptions
IRS990/OtherExpensesGrp/Desc1ICF, HCS, SOS, DH, Program supplies, activities
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012065
IRS990/OtherExpensesGrp/ProgramServicesAmt01510
IRS990/OtherExpensesGrp/ProgramServicesAmt1450567
IRS990/OtherExpensesGrp/TotalAmt013797
IRS990/OtherExpensesGrp/TotalAmt1450567
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Marc-et sales, oil royalties, other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046212
IRS990/OtherRevenueTotalAmt046212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03186820
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255483
IRS990/PayrollTaxesGrp/TotalAmt0317442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018218
IRS990/PensionPlanContributionsGrp/TotalAmt034275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098539
IRS990/PrincipalOfficerNm0Charlotte Bosecker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Pre-Vocational
IRS990/ProgramServiceRevenueGrp/Desc2Program fee - rental and grocery income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05622207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05622207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475132
IRS990/ProgSrvcAccomActy2Grp/Desc0MARCs Home and Community Based Services program includes residential homes, in home support, supported home living, and foster care. Residential homes have 4 residents living in each home. Residents participate in programs developed by their support team which includes goals to help each individual obtain the highest level of independence possible. In Home Support allows individuals to live in his/her own home with MARC staff available to implement programming and training developed by the team. Supported Home Living is for individuals who choose to live in their own homes or apartments. The support team develops a plan with goals for each person. Staff supports the individual with training, transportation and social opportunities. Foster Care is a facet of HCS whereby adults live with their families or an approved foster parent. The support team develops a program to be implemented at home. The person may attend MARCs vocational program or other available day programs. Each person supported in the HCS program participates in a job related activity provided by MARC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02088151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02945347
IRS990/ProgSrvcAccomActy3Grp/Desc0MARCs daily enrichment day habilitation or Day Hab program addresses the needs of individuals with disabilities who have not obtained work skills. Although more than 60 men and women included in the program do not have jobs in any work environment, MARCs staff strive to help each individual reach his or her highest level of ability in an extended learning environment. Each individual receives one on one mentoring during daily curriculums. Together with MARC staff, the client may set personal goals to include development in communication, self-awareness, speech, social skills, and general well-being.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0622397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01807297
IRS990/PYOtherRevenueAmt0493663
IRS990/PYProgramServiceRevenueAmt05552391
IRS990/PYRevenuesLessExpensesAmt01444432
IRS990/PYSalariesCompEmpBnftPaidAmt04641801
IRS990/PYTotalExpensesAmt06449098
IRS990/PYTotalRevenueAmt07893530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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