Civic Intelligence

Marilyn & Gordon Macklin Intergenerational Institute Inc.

990 • Fiscal year 2017 • EIN 30-0109669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.MACKLINIGINSTITUTE.ORG
15100 Birchaven LaneFindlay, OH 45840

(419) 425-3043

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$13,609

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,251,558

Up $61,398 (+5.2%) from 2016

Net Assets

Up

$1,249,593

Up $62,909 (+5.3%) from 2016

Liabilities

Down

$1,965

Down $1,511 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Up

$519,687

Up $33,646 (+6.9%) from 2016

Expenses

Up

$505,907

Up $23,908 (+5.0%) from 2016

Net Income

Up

$13,780

Up $9,738 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,276,710Liabilities 2013: $11,496Net Assets 2013: $1,265,2142013Assets 2014: $1,251,533Liabilities 2014: $9,295Net Assets 2014: $1,242,2382014Assets 2015: $1,168,187Liabilities 2015: $12,717Net Assets 2015: $1,155,4702015Assets 2016: $1,190,160Liabilities 2016: $3,476Net Assets 2016: $1,186,6842016Assets 2017: $1,251,558Liabilities 2017: $1,965Net Assets 2017: $1,249,5932017Assets 2018: $1,149,869Liabilities 2018: $1,265Net Assets 2018: $1,148,6042018Assets 2019: $1,203,087Liabilities 2019: $1,599Net Assets 2019: $1,201,4882019Assets 2021: $1,328,870Liabilities 2021: $1,420Net Assets 2021: $1,327,4502021Assets 2022: $1,339,025Liabilities 2022: $1,209Net Assets 2022: $1,337,8162022Assets 2024: $1,498,010Liabilities 2024: $1,573Net Assets 2024: $1,496,4372024

Highlighted filing

2017

Assets$1,251,558
Liabilities$1,965
Net Assets$1,249,593
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $464,163Expenses 2013: $485,932Net Income 2013: -$21,7692013Revenue 2014: $448,257Expenses 2014: $480,464Net Income 2014: -$32,2072014Revenue 2015: $432,721Expenses 2015: $473,975Net Income 2015: -$41,2542015Revenue 2016: $486,041Expenses 2016: $481,999Net Income 2016: $4,0422016Revenue 2017: $519,687Expenses 2017: $505,907Net Income 2017: $13,7802017Revenue 2018: $488,406Expenses 2018: $521,284Net Income 2018: -$32,8782018Revenue 2019: $491,913Expenses 2019: $526,688Net Income 2019: -$34,7752019Revenue 2021: $610,442Expenses 2021: $545,668Net Income 2021: $64,7742021Revenue 2022: $768,790Expenses 2022: $651,057Net Income 2022: $117,7332022Revenue 2024: $776,551Expenses 2024: $746,977Net Income 2024: $29,5742024

Highlighted filing

2017

Revenue$519,687
Expenses$505,907
Net Income$13,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$809,365
Mission and Program Overview

Mission

To improve the lives of all ages through intergenerational care, training, and consultation

To improve the lives of all ages through intergenerational care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,562$638,003▲ $58,441
Prepaid Expenses and Deferred Charges$460,000$420,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$140,516$185,735▲ $45,219
Land, Buildings, and Equipment, Net$10,082$7,820▼ $2,262
Total Assets$1,190,160$1,251,558▲ $61,398
Liabilities
Accounts Payable and Accrued Expenses$3,476$1,965▼ $1,511
Total Liabilities$3,476$1,965▼ $1,511
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,684$1,249,593▲ $62,909
Total Net Assets Fund Balance$1,186,684$1,249,593▲ $62,909
Total Liabilities and Net Assets / Fund Balance$1,190,160$1,251,558▲ $61,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,242$24,796$31,038
Leasehold Improvements$1,578$11,334$12,912
Other Land Buildings-$10,823$10,823
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffani MurrayExec DirectoPT$13,609$13,609

Board Members and Trustees

NameTitle
Bridgett SadowskiPresident
Brian WhittaBoard Member
Casey KleinBoard Member
Jeanette TateBoard Member
Melissa KidderBoard Member
Ron PfiefferBoard Member
Martha RotheySecretary
Kyle McgrawTreasurer
Ben SappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,432
Program Service Revenue
$403,472
Investment Income
$38,783
Other Revenue
$0
All Other Contributions
$76,754
Change in Net Assets
$13,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,211Comparable Rent
Total Noncash Contributions1$69,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,920
Other Expenses$179,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,134--$281,134
Occupancy$109,211--$109,211
Payroll Taxes$31,177--$31,177
Current Officers, Directors, Trustees, and Key Employees$13,609--$13,609
Fees for Service Investment Mgmnt Fees-$7,533-$7,533
All Other Expenses$6,256--$6,256
Fees for Services Accounting-$5,676-$5,676
Insurance$2,888$832-$3,720
Office Expenses$3,370--$3,370
Other Expenses$3,170--$3,170
Depreciation Depletion$2,262--$2,262
Information Technology$1,434--$1,434
Advertising$1,196--$1,196
Total Functional Expenses$491,866$14,041$0$505,907
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
Lobbying 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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all finance committee members and approved prior to filing with the irs if possible. Approval by the finance committee is then made as a motion to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“All members with decision making authority are required to disclose all known potential conflicts of interest and make all decisions solely for the best interest of the institute. If any conflicts arise that member is asked to recuse themselves from any discussion and possible vote related to the issue.”

Form 990, Page 6, Part VI, Line 15A

“The institute has created a job description / review form which is completed and signed by the president. The board of trustees determines the executive director and officers (if applicable) compensation package after examining the results of the performance review.”

Form 990, Page 6, Part VI, Line 15B

“The institute has created a job description / review form which is completed and signed by the president. The board of trustees determines the executive director and officers (if applicable) compensation package after examining the results of the performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure and explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marilyn & Gordon Macklin
EIN
30-0109669
Phone
4194253043
Address
15100 BIRCHAVEN LANE, FINDLAY, OH 45840

Signing Officer

Name
Bridgett Sadowski
Title
President
Phone
4194253047
Signed
2018-11-08

Organization Details

Principal Officer
Bridgett Sadowski
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
Coward Pinski & Associates LLC
Address
101 W SANDUSKY ST STE 200, FINDLAY, OH 45840-3276
Preparer
Julie a Hoepf
Phone
4194250163
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029564
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066718
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090412
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375214
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090412
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93080
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06703
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441932
IRS990ScheduleA/Total509Grp/TotalAmt02222590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02313002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT REDUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069211
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 -THIS IS THE AMOUNT THAT DONOR IS GIFTING TO THE INSTITUTE FOR OCCUPANCY DURING THE CONTRACTUAL PERIOD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS AND APPROVED PRIOR TO FILING WITH THE IRS IF POSSIBLE. APPROVAL BY THE FINANCE COMMITTEE IS THEN MADE AS A MOTION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS WITH DECISION MAKING AUTHORITY ARE REQUIRED TO DISCLOSE ALL KNOWN POTENTIAL CONFLICTS OF INTEREST AND MAKE ALL DECISIONS SOLELY FOR THE BEST INTEREST OF THE INSTITUTE. IF ANY CONFLICTS ARISE THAT MEMBER IS ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION AND POSSIBLE VOTE RELATED TO THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE HAS CREATED A JOB DESCRIPTION / REVIEW FORM WHICH IS COMPLETED AND SIGNED BY THE PRESIDENT. THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR AND OFFICERS (IF APPLICABLE) COMPENSATION PACKAGE AFTER EXAMINING THE RESULTS OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE HAS CREATED A JOB DESCRIPTION / REVIEW FORM WHICH IS COMPLETED AND SIGNED BY THE PRESIDENT. THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR AND OFFICERS (IF APPLICABLE) COMPENSATION PACKAGE AFTER EXAMINING THE RESULTS OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE AND EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01251558
IRS990/TotalAssetsGrp/BOYAmt01190160
IRS990/TotalAssetsGrp/EOYAmt01251558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077432
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476
IRS990/TotalLiabilitiesEOYAmt01965
IRS990/TotalLiabilitiesGrp/BOYAmt03476
IRS990/TotalLiabilitiesGrp/EOYAmt01965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249593
IRS990/TotalProgramServiceExpensesAmt0491866
IRS990/TotalProgramServiceRevenueAmt0403472
IRS990/TotalReportableCompFromOrgAmt013609
IRS990/TotalRevenueGrp/ExclusionAmt038783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01186684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01249593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MACKLINIGINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETT SADOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194253047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,251,558
Liabilities
$1,965
Net assets
$1,249,593
Revenue
$519,687
Expenses
$505,907
Net income
$13,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.78$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.77$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.61$0.55$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.49$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.46$0.49$0.02