Civic Intelligence

Marion County Children'S Alliance Inc

EIN 06-1712493 • 501(c)3 • Ocala, FL

View Organization Page

Profile

To assist in communication and

3482 NW 10th StreetOcala, FL 34475

www.mcchildrensalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$213,796

Up $56,109 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$213,796

Up $56,109 (+36%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$950,566

Up $98,565 (+12%) from 2023

Expenses

Up

$894,457

Up $108,031 (+14%) from 2023

Net Income

Down

$56,109

Down $9,466 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $475,546Liabilities 2010: $188,379Net Assets 2010: $287,1672010Assets 2011: $138,868Liabilities 2011: $29,554Net Assets 2011: $109,3142011Assets 2012: $120,250Liabilities 2012: $1,512Net Assets 2012: $118,7382012Assets 2013: $48,753Liabilities 2013: $0Net Assets 2013: $48,7532013Assets 2014: $89,428Liabilities 2014: $39Net Assets 2014: $89,3892014Assets 2015: $41,921Liabilities 2015: $0Net Assets 2015: $41,9212015Assets 2016: $59,446Liabilities 2016: $0Net Assets 2016: $59,4462016Assets 2017: $83,956Liabilities 2017: $0Net Assets 2017: $83,9562017Assets 2018: $59,997Liabilities 2018: $1,408Net Assets 2018: $58,5892018Assets 2019: $63,753Liabilities 2019: $32Net Assets 2019: $63,7532019Assets 2020: $95,387Liabilities 2020: $9,266Net Assets 2020: $86,1212020Assets 2021: $127,473Liabilities 2021: $12,009Net Assets 2021: $115,4642021Assets 2022: $92,111Liabilities 2022: $0Net Assets 2022: $92,1112022Assets 2023: $157,687Liabilities 2023: $0Net Assets 2023: $157,6872023Assets 2024: $213,796Liabilities 2024: $0Net Assets 2024: $213,7962024

Highlighted filing

2024

Assets$213,796
Liabilities$0
Net Assets$213,796
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,786,6202010Expenses 2011: $670,3402011Expenses 2012: $471,0652012Revenue 2013: $435,053Expenses 2013: $505,038Net Income 2013: -$69,9852013Revenue 2014: $476,510Expenses 2014: $435,874Net Income 2014: $40,6362014Revenue 2015: $464,999Expenses 2015: $512,467Net Income 2015: -$47,4682015Revenue 2016: $614,755Expenses 2016: $596,244Net Income 2016: $18,5112016Revenue 2017: $719,025Expenses 2017: $694,515Net Income 2017: $24,5102017Revenue 2018: $514,393Expenses 2018: $539,761Net Income 2018: -$25,3682018Revenue 2019: $595,324Expenses 2019: $564,682Net Income 2019: $30,6422019Revenue 2020: $598,312Expenses 2020: $575,913Net Income 2020: $22,3992020Revenue 2021: $702,774Expenses 2021: $673,430Net Income 2021: $29,3442021Revenue 2022: $699,509Expenses 2022: $722,862Net Income 2022: -$23,3532022Revenue 2023: $852,001Expenses 2023: $786,426Net Income 2023: $65,5752023Revenue 2024: $950,566Expenses 2024: $894,457Net Income 2024: $56,1092024

Highlighted filing

2024

Revenue$950,566
Expenses$894,457
Net Income$56,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$213,796
Liabilities
$0
Net assets
$213,796
Revenue
$950,566
Expenses
$894,457
Net income
$56,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.95$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.85$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.70$0.67$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.60$0.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.60$0.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.51$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.72$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.61$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.51$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.00$0.09$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$2.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$866,063
Mission and Program Overview

Mission

To assist in communication and collaboration among providers of children's services in Marion County.

The mission of the Marion County Childrens Alliance is to improve the lives of Marion County children. We do this through purpose, passion, partnership and presence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,350$157,687▲ $68,337
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,111$157,687▲ $65,576
Other Assets Total$2,761$0▼ $2,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,111$157,687▲ $65,576
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,111$157,687▲ $65,576
Total Liabilities and Net Assets / Fund Balance$92,111$157,687▲ $65,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,180-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth McCallExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Adam LombardoDirector
Brad RogersDirector
Chief Mike BalkenDirector
Connie LarsenDirector
Craig CurryDirector
Dr Diane GulletDirector
John CooperDirector
John Paglia IIIDirector
Judge Jim McCuneDirector
Judge Leann Mackey-BarnesDirector
Kevin McDonaldDirector
Lori BoringDirector
Matt ClayDirector
Matthew SeeseDirector
Pamela MichellDirector
Pete LeeDirector
Randy ReynoldsDirector
Rep Stan McClainDirector
Robert HaightDirector
Sheriff Billy WoodsDirector
Tanya HanksDirector
Thomas BussDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$815,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,503
All Other Contributions
$449,466
Change in Net Assets
$65,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,269
Salaries, Compensation, and Employee Benefits$328,157
Total Fundraising Expense$14,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$418,393$946$0$419,339
Other Salaries and Wages$252,292$5,779$0$258,071
Current Officers, Directors, Trustees, and Key Employees$23,750$11,875$11,875$47,500
Payroll Taxes$20,327$1,355$904$22,586
Office Expenses$16,020$2,242$0$18,262
Insurance$8,698$1,218$0$9,916
Travel$8,173$0$0$8,173
Advertising$0$0$1,975$1,975
Fees for Services Accounting$0$604$0$604
Total Functional Expenses$747,653$24,019$14,754$786,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,565
Fundraising Direct Expenses$14,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Hope$19,377$19,377$8,120$11,257
Family Violence Prevention$12,905$12,905$5,942$6,963
Total Events$45,160$45,160$14,062$31,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marion County Children's Alliance Inc
EIN
06-1712493
Phone
3524385996
Address
3482 NW 10th Street, Ocala, FL 34475

Signing Officer

Name
Beth McCall
Title
Executive Director
Phone
3524385996
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth McCall
Formed
2003
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
275

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director prior to signing and filing the information return.”

Form 990, Part IX, Line 24E

“Program Services 348844. 348844. 0. 0.”

Form 990, Part IX, Line 24E

“Program Services Contract Labor 9805. 9805. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 46468. 46468. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6418. 6418. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7704. 6758. 946. 0.”

Raw XML AppendixShowing 400 of 496 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Marion County Childrens Alliance is to improve the lives of Marion County children. We do this through purpose, passion, partnership and presence.
IRS990/AdvertisingGrp/FundraisingAmt01975
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IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01975
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0418393
IRS990/AllOtherExpensesGrp/TotalAmt0419339
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Beth McCall
IRS990/BooksInCareOfDetail/PhoneNum03524385996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03482 NW 10th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034475
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089350
IRS990/CashNonInterestBearingGrp/EOYAmt0157687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0458269
IRS990/CYOtherRevenueAmt036503
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065575
IRS990/CYSalariesCompEmpBnftPaidAmt0328157
IRS990/CYTotalExpensesAmt0786426
IRS990/CYTotalFundraisingExpenseAmt014754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Alliance identifies and facilitates solutions, we connect community partners and diverse donors to provide for the critial needs of children and we are a strong voice for Marion Countys children. In 2023, the Childrens Alliance mentored and/or tutored 304 at risk children and youth. Through mentoring efforts, students behavior improved, attendance increased and they began to perform better academically.We also provided emergency assistance to 259 families (437 children) affected by family violence and/or at risk of being homeless. The Alliance collaborated with the Marion County Public Schools to create the Supportive Enforcement Program to address youth substance use infractions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0747653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Chief Mike Balken
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Boring
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Buss
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Clay
IRS990/Form990PartVIISectionAGrp/PersonNm4John Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Curry
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Diane Gullet
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Haight
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya Hanks
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm10Judge Leann Mackey-Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm12Rep Stan McClain
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Michell
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm15John Paglia III
IRS990/Form990PartVIISectionAGrp/PersonNm16Randy Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm17Brad Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm18Pete Lee
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Seese
IRS990/Form990PartVIISectionAGrp/PersonNm20Sheriff Billy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm21Judge Jim McCune
IRS990/Form990PartVIISectionAGrp/PersonNm22Beth McCall
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