Civic Intelligence

Mac House C/O Margaret K Connelly

990EZ • Fiscal year 2017 • EIN 26-2483628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2327 Birchwood AvenueWilmette, IL 60091

(847) 853-8669

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1738%

Higher net margin than 1% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$253,610

Down $78,197 (-24%) from 2016

Net Assets

Down

$253,610

Down $78,197 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$4,500

Down $192,374 (-98%) from 2016

Expenses

Up

$82,697

Up $15,630 (+23%) from 2016

Net Income

Down

-$78,197

Down $208,004 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $219,078Liabilities 2012: $0Net Assets 2012: $219,0782012Assets 2013: $211,678Liabilities 2013: $0Net Assets 2013: $211,6782013Assets 2014: $204,244Liabilities 2014: $0Net Assets 2014: $204,2442014Assets 2015: $202,000Liabilities 2015: $0Net Assets 2015: $202,0002015Assets 2016: $331,807Liabilities 2016: $0Net Assets 2016: $331,8072016Assets 2017: $253,610Liabilities 2017: $0Net Assets 2017: $253,6102017Assets 2018: $222,893Liabilities 2018: $0Net Assets 2018: $222,8932018Assets 2019: $200,131Liabilities 2019: $0Net Assets 2019: $200,1312019Assets 2020: $188,354Liabilities 2020: $0Net Assets 2020: $188,3542020Assets 2021: $154,892Liabilities 2021: $0Net Assets 2021: $154,8922021Assets 2022: $177,921Liabilities 2022: $0Net Assets 2022: $177,9212022Assets 2023: $162,413Liabilities 2023: $0Net Assets 2023: $162,4132023Assets 2024: $151,816Liabilities 2024: $0Net Assets 2024: $151,8162024

Highlighted filing

2017

Assets$253,610
Liabilities$0
Net Assets$253,610

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $23,987Expenses 2012: $37,225Net Income 2012: -$13,2382012Revenue 2013: $17,290Expenses 2013: $24,690Net Income 2013: -$7,4002013Revenue 2014: $20,559Expenses 2014: $27,993Net Income 2014: -$7,4342014Revenue 2015: $31,340Expenses 2015: $33,584Net Income 2015: -$2,2442015Revenue 2016: $196,874Expenses 2016: $67,067Net Income 2016: $129,8072016Revenue 2017: $4,500Expenses 2017: $82,697Net Income 2017: -$78,1972017Revenue 2018: $27,738Expenses 2018: $58,455Net Income 2018: -$30,7172018Revenue 2019: $11,869Expenses 2019: $34,631Net Income 2019: -$22,7622019Revenue 2020: $17,860Expenses 2020: $29,637Net Income 2020: -$11,7772020Revenue 2021: $27,882Expenses 2021: $40,000Net Income 2021: -$12,1182021Revenue 2022: $90,837Expenses 2022: $67,808Net Income 2022: $23,0292022Revenue 2023: $21,268Expenses 2023: $36,776Net Income 2023: -$15,5082023Revenue 2024: $31,582Expenses 2024: $42,179Net Income 2024: -$10,5972024

Highlighted filing

2017

Revenue$4,500
Expenses$82,697
Net Income-$78,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,500
Mission and Program Overview

Mission

The Organization owns two houses in Sheboygan, WI which are used for the Organization's purpose of providing short term housing to poor, distressed and underprivileged individuals within the community.

Program Services

DescriptionGrantsExpenses
In 2017, the Organization's rental homes provided shelter for approximately thirty people.$0$61,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L ConnellyPresident-$0--
Rebecca ClarkSecretary-$0--
Charles Farley ConnellyTreasurer-$0--
PJ DooleyMember-$0--
Margaret ConnellyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MAC House
EIN
26-2483628
Phone
8478538669
Address
2327 Birchwood Avenue, Wilmette, IL 60091

Signing Officer

Name
William L Connelly
Title
President
Phone
8478538669
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stern Cassello & Associates LLP
Address
1 N LaSalle St Suite 1620, Chicago, IL 60602
Preparer
James R Stern
Phone
3122639100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Provides legal and social services to court involved youth. Grantee Name: Lawndale Chirstian Legal Center. Grantee Address: 1530 S. Hamlin Avenue Chicago, IL 60623. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/20/17. Amount Given: 15,000.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,560. Description: Other Expenses. Amount: 57,026. Total to Form 990-EZ, line 14: 61,586.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Filing Fees. Amount: 580. Description: Supplies. Amount: 480. Description: Truck Expenses. Amount: 1,191. Total to Form 990-EZ, line 16: 2,251.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: 2015 Toyota Tacomah. Beg. of Year Amount: 27,442. End of Year Amount: 22,882.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret K Connelly
IRS990EZ/BooksInCareOfDetail/PhoneNum08472718669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02327 Birchwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-78197
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0165992
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253610
IRS990EZ/OccupancyRentUtltsAndMaintAmt061586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William L Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Farley Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PJ Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022882
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization owns two houses in Sheboygan, WI which are used for the Organization's purpose of providing short term housing to poor, distressed and underprivileged individuals within the community.
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, the Organization's rental homes provided shelter for approximately thirty people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061586
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082697
IRS990EZ/TotalProgramServiceExpensesAmt061586
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt0248537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248537
IRS990ScheduleA/TotalSupportAmt0270563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Provides legal and social services to court involved youth. Grantee Name: Lawndale Chirstian Legal Center. Grantee Address: 1530 S. Hamlin Avenue Chicago, IL 60623. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/20/17. Amount Given: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,560. Description: Other Expenses. Amount: 57,026. Total to Form 990-EZ, line 14: 61,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Filing Fees. Amount: 580. Description: Supplies. Amount: 480. Description: Truck Expenses. Amount: 1,191. Total to Form 990-EZ, line 16: 2,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: 2015 Toyota Tacomah. Beg. of Year Amount: 27,442. End of Year Amount: 22,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William L Connelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08478538669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC House
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Margaret K Connelly
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0262483628
ReturnHeader/Filer/PhoneNum08478538669
ReturnHeader/Filer/USAddress/AddressLine1Txt02327 Birchwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Wilmette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C0FCDCC2B5B74DD00BD0DA6690E22166B4966EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65ADF2FE12D2252FBE7457F60431F22BEA34FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363858249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Cassello & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N LaSalle St Suite 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum03122639100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Stern
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:39:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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