Civic Intelligence

Mahc Inc

990 • Fiscal year 2016 • EIN 01-0484154

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

Organization ProfileN/A
65 India StreetPortland, ME 04011

(207) 775-4790

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

5.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

29%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$92,772

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 114.8% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,186,030

Down $26,544 (-2.2%) from 2015

Net Assets

Up

$739,101

Up $23,467 (+3.3%) from 2015

Liabilities

Down

$446,929

Down $50,011 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$80,832

Up $57,926 (+253%) from 2015

Expenses

Up

$57,365

Up $57,365 from 2015

Net Income

Up

$23,467

Up $561 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,328,860Liabilities 2010: $706,593Net Assets 2010: $622,2672010Assets 2011: $1,309,038Liabilities 2011: $670,717Net Assets 2011: $638,3212011Assets 2012: $1,302,160Liabilities 2012: $636,887Net Assets 2012: $665,2732012Assets 2013: $1,272,137Liabilities 2013: $591,915Net Assets 2013: $680,2222013Assets 2014: $1,240,199Liabilities 2014: $547,471Net Assets 2014: $692,7282014Assets 2015: $1,212,574Liabilities 2015: $496,940Net Assets 2015: $715,6342015Assets 2016: $1,186,030Liabilities 2016: $446,929Net Assets 2016: $739,1012016Assets 2017: $1,321,744Liabilities 2017: $556,142Net Assets 2017: $765,6022017Assets 2018: $1,998,852Liabilities 2018: $1,220,935Net Assets 2018: $777,9172018Assets 2019: $1,964,681Liabilities 2019: $1,181,355Net Assets 2019: $783,3262019Assets 2020: $1,936,481Liabilities 2020: $1,140,565Net Assets 2020: $795,9162020Assets 2021: $1,908,317Liabilities 2021: $1,097,993Net Assets 2021: $810,3242021Assets 2022: $1,685,072Liabilities 2022: $1,053,429Net Assets 2022: $631,6432022Assets 2023: $1,614,461Liabilities 2023: $1,011,260Net Assets 2023: $603,2012023Assets 2024: $1,543,803Liabilities 2024: $971,392Net Assets 2024: $572,4112024

Highlighted filing

2016

Assets$1,186,030
Liabilities$446,929
Net Assets$739,101
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $6,9502010Expenses 2011: $5,7002011Expenses 2012: $02012Revenue 2013: $14,949Expenses 2013: $0Net Income 2013: $14,9492013Revenue 2014: $12,507Expenses 2014: $0Net Income 2014: $12,5072014Revenue 2015: $22,906Expenses 2015: $0Net Income 2015: $22,9062015Revenue 2016: $80,832Expenses 2016: $57,365Net Income 2016: $23,4672016Revenue 2017: $80,832Expenses 2017: $54,331Net Income 2017: $26,5012017Revenue 2018: $76,935Expenses 2018: $64,620Net Income 2018: $12,3152018Revenue 2019: $94,536Expenses 2019: $89,127Net Income 2019: $5,4092019Revenue 2020: $94,510Expenses 2020: $81,920Net Income 2020: $12,5902020Revenue 2021: $94,509Expenses 2021: $80,101Net Income 2021: $14,4082021Revenue 2022: $129,509Expenses 2022: $124,258Net Income 2022: $5,2512022Revenue 2023: $100,475Expenses 2023: $128,917Net Income 2023: -$28,4422023Revenue 2024: $110,119Expenses 2024: $140,909Net Income 2024: -$30,7902024

Highlighted filing

2016

Revenue$80,832
Expenses$57,365
Net Income$23,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$80,832
Mission and Program Overview

Mission

Real estate holding for not-for-profit rental

Title holding company for not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,073$739,207▼ $23,866
Other Notes and Loans Receivable, Net$427,686$427,686→ $0
Cash and Non-Interest-Bearing Accounts$19,965$17,895▼ $2,070
Intangible Assets$1,850$1,242▼ $608
Total Assets$1,212,574$1,186,030▼ $26,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,940$446,929▼ $50,011
Total Liabilities$496,940$446,929▼ $50,011
Net Assets / Fund Balance
Unrestricted Net Assets$715,634$739,101▲ $23,467
Total Net Assets Fund Balance$715,634$739,101▲ $23,467
Total Liabilities and Net Assets / Fund Balance$1,212,574$1,186,030▼ $26,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,407$378,449$1,048,856
Land$68,800-$68,800
Equipment$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Robert FowlerExecutive Director$92,772$92,772

Board Members and Trustees

NameTitle
Todd GoodwinPresident
Tom RanelloVice President
Barbara MerrillDirector
Bud WaycottDirector
Christopher PoulosDirector
Crystal MarshallDirector
Mike MilesDirector
Mike SauschuckDirector
Ryan CirielloDirector
Shawn HamelinDirector
Tom PtacekDirector
John BransonSecretary
Tony DisottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,822
Interest---$25,532
Payments to Affiliates---$4,000
Office Expenses---$11
Total Functional Expenses$0$0$0$57,365
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Explanation: the director of finance and administration and executive director of milestone foundation, inc review the 990 before it is filed.”

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

“Explanation: board of directors discussion regarding appropriate action for conflicts”

Form 990, Part VI, Section C, Line 19

“Explanation: available upon request”

Filing and Contact Details

Filer

Filer Name
Mahc Inc
EIN
01-0484154
Phone
2077754790
Address
65 INDIA STREET, PORTLAND, ME 04011

Signing Officer

Name
Todd Goodwin
Title
Board President
Phone
2077754790
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Goodwin
Formed
2004
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix394 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE DIRECTOR OF FINANCE AND ADMINISTRATION AND EXECUTIVE DIRECTOR OF MILESTONE FOUNDATION, INC REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: BOARD OF DIRECTORS DISCUSSION REGARDING APPROPRIATE ACTION FOR CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILESTONE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0016024344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DETOXIFICATION & REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 INDIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080832
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1427686
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMORTIZED LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILESTONE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILESTONE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01212574
IRS990/TotalAssetsEOYAmt01186030
IRS990/TotalAssetsGrp/BOYAmt01212574
IRS990/TotalAssetsGrp/EOYAmt01186030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt057365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496940
IRS990/TotalLiabilitiesEOYAmt0446929
IRS990/TotalLiabilitiesGrp/BOYAmt0496940
IRS990/TotalLiabilitiesGrp/EOYAmt0446929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739101
IRS990/TotalOtherCompensationAmt07138
IRS990/TotalProgramServiceRevenueAmt080832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186030
IRS990/TotReportableCompRltdOrgAmt085634
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 INDIA STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004011
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077754790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHC INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHC
ReturnHeader/Filer/EIN0010484154
ReturnHeader/Filer/PhoneNum02077754790
ReturnHeader/Filer/USAddress/AddressLine1Txt065 INDIA STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY O'BRION
ReturnHeader/ReturnTs02017-05-15T13:52:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,030
Liabilities
$446,929
Net assets
$739,101
Revenue
$80,832
Expenses
$57,365
Net income
$23,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.97$0.57$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.01$0.60$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.05$0.63$0.13$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.10$0.81$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.14$0.80$0.09$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.18$0.78$0.09$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$2.00$1.22$0.78$0.08$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.32$0.56$0.77$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.45$0.74$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.72$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.68$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.64$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.67$0.64$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.71$0.62$0.01