Civic Intelligence

Marc Community Resources Inc.

990 • Fiscal year 2013 • EIN 86-0137109

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 26, 2014

Organization Profilewww.marccenter.com

View Organization Page

924 N Country Club DriveMesa, AZ 85201-4108
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,320,682

Up $1,820,868 (+6.2%) from 2012

Net Assets

Up

$19,879,110

Up $1,123,877 (+6.0%) from 2012

Liabilities

Up

$11,441,572

Up $696,991 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$27,152,199

No earlier filing loaded for comparison.

Expenses

Up

$26,173,429

Up $533,651 (+2.1%) from 2012

Net Income

$978,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2010: $28,135,365Liabilities 2010: $10,556,567Net Assets 2010: $17,578,7982010Assets 2011: $29,728,550Liabilities 2011: $10,568,966Net Assets 2011: $19,159,5842011Assets 2012: $29,499,814Liabilities 2012: $10,744,581Net Assets 2012: $18,755,2332012Assets 2013: $31,320,682Liabilities 2013: $11,441,572Net Assets 2013: $19,879,1102013Assets 2014: $32,046,550Liabilities 2014: $11,498,806Net Assets 2014: $20,547,7442014Assets 2015: $34,854,642Liabilities 2015: $13,618,934Net Assets 2015: $21,235,7082015Assets 2016: $36,414,894Liabilities 2016: $14,323,351Net Assets 2016: $22,091,5432016Assets 2017: $37,198,559Liabilities 2017: $14,258,816Net Assets 2017: $22,939,7432017Assets 2018: $39,981,083Liabilities 2018: $16,025,883Net Assets 2018: $23,955,2002018Assets 2019: $37,241,445Liabilities 2019: $16,463,631Net Assets 2019: $20,777,8142019Assets 2020: $39,254,352Liabilities 2020: $23,591,135Net Assets 2020: $15,663,2172020Assets 2021: $35,242,671Liabilities 2021: $17,837,742Net Assets 2021: $17,404,9292021Assets 2022: $47,361,986Liabilities 2022: $32,295,367Net Assets 2022: $15,066,6192022Assets 2023: $35,593,268Liabilities 2023: $23,494,121Net Assets 2023: $12,099,1472023Assets 2024: $31,278,614Liabilities 2024: $20,321,698Net Assets 2024: $10,956,9162024

Highlighted filing

2013

Assets$31,320,682
Liabilities$11,441,572
Net Assets$19,879,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $23,077,0392010Expenses 2011: $25,056,8722011Expenses 2012: $25,639,7782012Revenue 2013: $27,152,199Expenses 2013: $26,173,429Net Income 2013: $978,7702013Revenue 2014: $28,337,128Expenses 2014: $27,359,243Net Income 2014: $977,8852014Revenue 2015: $29,133,497Expenses 2015: $28,197,738Net Income 2015: $935,7592015Revenue 2016: $30,372,743Expenses 2016: $29,644,530Net Income 2016: $728,2132016Revenue 2017: $31,999,392Expenses 2017: $31,442,220Net Income 2017: $557,1722017Revenue 2018: $35,262,308Expenses 2018: $33,890,288Net Income 2018: $1,372,0202018Revenue 2019: $33,232,622Expenses 2019: $35,201,445Net Income 2019: -$1,968,8232019Revenue 2020: $32,870,499Expenses 2020: $39,623,884Net Income 2020: -$6,753,3852020Revenue 2021: $36,227,990Expenses 2021: $34,738,870Net Income 2021: $1,489,1202021Revenue 2022: $31,711,442Expenses 2022: $35,236,177Net Income 2022: -$3,524,7352022Revenue 2023: $37,243,401Expenses 2023: $40,310,435Net Income 2023: -$3,067,0342023Revenue 2024: $37,181,792Expenses 2024: $37,792,332Net Income 2024: -$610,5402024

Highlighted filing

2013

Revenue$27,152,199
Expenses$26,173,429
Net Income$978,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.2
Gross Receipts
$27,189,247
Mission and Program Overview

Mission

Marc Community Resources provides opportunities for people who have disabilities to be active in determining where and how they live, learn, work, and play.

Major Activities

Activity 2
Employment Related Services 139 adults with severe disabilities were placed in competitive employment at an average wage of 8.60. 66 of all people placed in competitive or supported employment retained their jobs for 90 days or more. Within two years of competitive placement, individuals returned the total cost of services in taxes. Stated differently, for every dollar invested in rehabilitation, individuals with disabilities returned 7 in taxes once gainfully employed. While the Arizona Department of Economic Security/Rehabilitation Services Administration averages in excess of 90 days, 95 of individuals at Marc Community Resources referred for job placement participated in an intake within 15 days of initial referral. 97 of external stakeholders expressed satisfaction with the effectiveness of the services provided.
Activity 3
Home and Community Based Services HCBS including all supportive housing maintained a 100 success rate in supporting the consumers to continue living within their own home or within the home of their family as opposed to foster homes, nursing care, or shelters. 99 of survey respondents report that services exceed their expectation and that they are satisfied with the services received. Marc Community Resources Home and Community Based Services continued to serve the clients of the Area Agency on Aging. HCBS averaged six days from the family/individuals selection of Marc Community Resources to start of service delivery.
Filing and Contact Details

Filer

EIN
86-0137109
Raw XML AppendixShowing 400 of 974 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/Activity2/Description0Employment Related Services 139 adults with severe disabilities were placed in competitive employment at an average wage of 8.60. 66 of all people placed in competitive or supported employment retained their jobs for 90 days or more. Within two years of competitive placement, individuals returned the total cost of services in taxes. Stated differently, for every dollar invested in rehabilitation, individuals with disabilities returned 7 in taxes once gainfully employed. While the Arizona Department of Economic Security/Rehabilitation Services Administration averages in excess of 90 days, 95 of individuals at Marc Community Resources referred for job placement participated in an intake within 15 days of initial referral. 97 of external stakeholders expressed satisfaction with the effectiveness of the services provided.
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IRS990/Description0Community Living Services Marc Community Resources Community Living Services saved taxpayers approximately 16,160,764 in one year compared to the cost of Arizonas ICF/MR facilities. 100 of those receiving services expressed satisfaction with the quality of programs. Individuals served recognize their residence as their home and have chosen to live with us on average for 11.5 years. 99 of individuals experienced a progressive move or maintained residency in the most optimal setting during the program year. The individuals with a serious mental illness served by Marc Community Resources residential programs remained in their communities. Only 4 had to be hospitalized for mental illness in the past year. The Community Living Services Department remains in high compliance with all applied rules and statutes receiving an overall 97 compliance ratio on monitoring audits.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,320,682
Liabilities
$11,441,572
Net assets
$19,879,110
Revenue
$27,152,199
Expenses
$26,173,429
Net income
$978,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$20.3$11.0$37.2$37.8$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$23.5$12.1$37.2$40.3$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$32.3$15.1$31.7$35.2$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$17.8$17.4$36.2$34.7$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$23.6$15.7$32.9$39.6$6.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$16.5$20.8$33.2$35.2$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$16.0$24.0$35.3$33.9$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$14.3$22.9$32.0$31.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$36.4$14.3$22.1$30.4$29.6$0.73
2015Detailed filing. Detailed filing data is available for this year.$34.9$13.6$21.2$29.1$28.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$32.0$11.5$20.5$28.3$27.4$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$11.4$19.9$27.2$26.2$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.7$18.8$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$10.6$19.2$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.6$17.6$23.1