Civic Intelligence

Marc Community Resources Inc.

990T • Fiscal year 2022 • EIN 86-0137109

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profilewww.marccenter.com

View Organization Page

924 N Country Club DriveMesa, AZ 85201

(480) 969-3800

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$31,278,614
Liabilities$20,321,698
Net Assets$10,956,916
Open 2024 Filing

Operations Trend

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: $25,639,7782012Expenses 2013: $26,173,4292013Revenue 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

Latest loaded filing

2024

Revenue$37,181,792
Expenses$37,792,332
Net Income-$610,540
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Marc Community Resources Inc
EIN
86-0137109
Address
924 N Country Club Drive, Mesa, AZ 85201

Signing Officer

Name
Sharareh Najafi-Piper
Title
CEO
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML Appendix85 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
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IRS990T/BooksInCareOfDetail/PersonNm0Martin Quintana
IRS990T/BooksInCareOfDetail/PhoneNum04809693800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 N Country Club Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085201
IRS990T/BookValueAssetsEOYAmt047361986
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0150
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt14474
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1525100
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0TecMarc Inc
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0262119128
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt013276
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt013276
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt0-117061
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt013276
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt0-2294
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0The K-1 reported loss was incorrectly reported by the partnership as belonging to EIN 84-4608444. It is being claimed properly under this EIN.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum05
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Part I
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1525100
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt050
IRS990TScheduleA/TotalCtrlOrgDeductionAmt013276
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt013276
IRS990TScheduleA/TotalDeductionsAmt050
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2294
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2294
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013276
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-2294
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013276
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Lessors of Nonresidential Buildings except Miniwarehousesincluding equity REITs
IRS990TScheduleA/TradeOrBusinessDesc1Insurance Employee Benefit Funds
IRS990TScheduleA/UBIBeforeNOLDedAmt0-50
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2294
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-50
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2294
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharareh Najafi-Piper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marc Community Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0860137109
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 N Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02023-08-15T07:33:28-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharareh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Najafi-Piper
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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$26.2
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