Civic Intelligence

Maceos Kids Inc.

990EZ • Fiscal year 2020 • EIN 26-1802262

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 06, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,748

Down $9,029 (-28%) from 2019

Net Assets

Down

$22,748

Down $9,029 (-28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,029

Down $31,353 (-78%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$22,748
Liabilities-
Net Assets$22,748
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$9,029
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 6, 2022
Return Version
2020v4.0
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.-$9,029
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 Chair-$0--
ALICIA HUTCHINSON BROWNDirector-$0--
LISA SMITHDirector-$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
2022-01-06
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 3,250 office 417 information technology 191 non-investment depreciation 1,871 total 5,729”

Form 990-ez, Part II, Line 24

“27,394 27,394 less accumulated depreciation 5,613 7,484 total 21,781 19,910”

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 Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MACEO BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALICIA HUTCHINSON BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA SMITH
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/BOYAmt09996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022748
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt021781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019910
IRS990EZ/OtherExpensesTotalAmt05729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN TROUBLED YOUTH IN A TRADE WHO OTHERWISE WOULD NOT CONTINUE BEYOND HIGH SCHOOL.
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/ProgramServiceExpensesAmt09029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09029
IRS990EZ/TotalProgramServiceExpensesAmt09029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACEOSKIDS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/Total509Grp/TotalAmt052515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,250 OFFICE 417 INFORMATION TECHNOLOGY 191 NON-INVESTMENT DEPRECIATION 1,871 TOTAL 5,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127,394 27,394 LESS ACCUMULATED DEPRECIATION 5,613 7,484 TOTAL 21,781 19,910
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACEO BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047560312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
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/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/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG LANGLEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-06T11:43:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,748
Liabilities
-
Net assets
$22,748
Revenue
-
Expenses
$9,029
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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