Civic Intelligence

Maceos Kids Inc.

990EZ • Fiscal year 2017 • EIN 26-1802262

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.MACEOSKIDS.ORG
2820 Campbellton Road SWAtlanta, GA 30311

(404) 756-0312

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-363%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,973

Down $29,395 (-43%) from 2016

Net Assets

Down

$38,973

Down $29,395 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$8,104

Down $1,316 (-14%) from 2016

Expenses

Up

$37,499

Up $35,972 (+2356%) from 2016

Net Income

Down

-$29,395

Down $37,288 (-472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2016: $68,368Liabilities 2016: $0Net Assets 2016: $68,3682016Assets 2017: $38,973Net Assets 2017: $38,9732017Assets 2019: $31,777Net Assets 2019: $31,7772019Assets 2020: $22,748Net Assets 2020: $22,7482020Assets 2021: $39,552Net Assets 2021: $39,5522021

Highlighted filing

2017

Assets$38,973
Liabilities-
Net Assets$38,973
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $9,420Expenses 2016: $1,527Net Income 2016: $7,8932016Revenue 2017: $8,104Expenses 2017: $37,499Net Income 2017: -$29,3952017Revenue 2019: $31,601Expenses 2019: $40,382Net Income 2019: -$8,7812019Expenses 2020: $9,0292020Revenue 2021: $47,996Expenses 2021: $31,192Net Income 2021: $16,8042021

Highlighted filing

2017

Revenue$8,104
Expenses$37,499
Net Income-$29,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$48,499
Mission and Program Overview

Mission

To train troubled youth in a trade who otherwise would not continue beyond high school.

Program Services

DescriptionGrantsExpenses
TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.-$37,496
TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACEO BROWNBoard ChairPT$0--
ALICIA HUTCHINSON BROWNDirectorPT$0--
LISA SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MACEO'S KIDS
EIN
26-1802262
Phone
4047560312
Address
2820 CAMPBELLTON ROAD SW, ATLANTA, GA 30311

Signing Officer

Name
Maceo Brown
Title
Board Chair
Phone
4047560312
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Langley Tax Accounting LLC
Address
203 THORNTON ROAD, LITHIA SPRINGS, GA 30122-1460
Preparer
Greg Langley Ea
Phone
7709418230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 146 information technology 1,857 non-investment depreciation 1,871 total 3,874”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 0 15,816 less accumulated depreciation 0 1,582 leasehold improvements 0 11,578 less accumulated depreciation 0 289 40,395 0 total 40,395 25,523”

Form 990-ez, Part III

“To train troubled youth in a trade who otherwise would not continue beyond high school.”

Form 990-ez, Part III, Line 31

“To train troubled youth in a trade who otherwise would not continue beyond high school.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MACEO BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04047560312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 CAMPBELLTON ROAD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038973
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4763
IRS990EZ/GrossReceiptsAmt048499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACEO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA HUTCHINSON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025523
IRS990EZ/OtherExpensesTotalAmt03874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt012867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037499
IRS990EZ/TotalProgramServiceExpensesAmt037496
IRS990EZ/TotalRevenueAmt08104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACEOSKIDS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012867
IRS990ScheduleA/Total509Grp/TotalAmt012867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 146 INFORMATION TECHNOLOGY 1,857 NON-INVESTMENT DEPRECIATION 1,871 TOTAL 3,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 0 15,816 LESS ACCUMULATED DEPRECIATION 0 1,582 LEASEHOLD IMPROVEMENTS 0 11,578 LESS ACCUMULATED DEPRECIATION 0 289 40,395 0 TOTAL 40,395 25,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACEO BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047560312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEO'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0261802262
ReturnHeader/Filer/PhoneNum04047560312
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 CAMPBELLTON ROAD SW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm013:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582503970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGLEY TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 THORNTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITHIA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301221460
ReturnHeader/PreparerPersonGrp/PhoneNum07709418230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG LANGLEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T14:29:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,973
Liabilities
-
Net assets
$38,973
Revenue
$8,104
Expenses
$37,499
Net income
-$29,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.6$39.6$48.0$31.2$16.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$9.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$31.6$40.4$8.78
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$8.10$37.5$29.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$9.42$1.53$7.89