Civic Intelligence

Mace Nfp

990EZ • Fiscal year 2015 • EIN 45-2906873

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

1770 S Randall RoadGeneva, IL 60134

(847) 217-1422

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,097

Up $3,087 (+34%) from 2014

Net Assets

Up

$12,097

Up $3,087 (+34%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,817

Down $709 (-0.8%) from 2014

Expenses

Down

$79,730

Down $2,579 (-3.1%) from 2014

Net Income

Up

$3,087

Up $1,870 (+154%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $6,514Net Assets 2012: $6,5142012Assets 2013: $7,793Net Assets 2013: $7,7932013Assets 2014: $9,010Net Assets 2014: $9,0102014Assets 2015: $12,097Net Assets 2015: $12,0972015Assets 2016: $10,213Net Assets 2016: $10,2132016Assets 2017: $6,949Net Assets 2017: $6,9492017Assets 2018: $12,644Liabilities 2018: $0Net Assets 2018: $12,6442018Assets 2019: $9,862Liabilities 2019: $0Net Assets 2019: $9,8622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$12,097
Liabilities-
Net Assets$12,097

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $83,982Expenses 2012: $77,468Net Income 2012: $6,5142012Revenue 2013: $76,914Expenses 2013: $75,635Net Income 2013: $1,2792013Revenue 2014: $83,526Expenses 2014: $82,309Net Income 2014: $1,2172014Revenue 2015: $82,817Expenses 2015: $79,730Net Income 2015: $3,0872015Revenue 2016: $66,054Expenses 2016: $67,938Net Income 2016: -$1,8842016Revenue 2017: $72,430Expenses 2017: $75,694Net Income 2017: -$3,2642017Revenue 2018: $90,670Expenses 2018: $84,975Net Income 2018: $5,6952018Revenue 2019: $82,373Expenses 2019: $85,155Net Income 2019: -$2,7822019Revenue 2020: $73,116Expenses 2020: $82,770Net Income 2020: -$9,6542020

Highlighted filing

2015

Revenue$82,817
Expenses$79,730
Net Income$3,087
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$82,817
Mission and Program Overview

Mission

MACE nfp is a not-for-profit organization whose purpose is to provide education and training that specializes around physical movement in the performing arts. By focusing on meeting the current needs and trends of the industry while maintaining and emphasizing time proven techniques and methodologies, we will help foster performers who are more knowledgeable and better prepared to safely handle the physical demands placed on the human body.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND TRAINING THAT SPECIALZES AROUND PHYSICAL MOVEMENT IN THE PERFORMING ARTS THROUGH WORKSHOPS AND CLASSES.$64,640-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McFarlandTrustee-$0--
Neil MasseyTrustee-$0--
John TovarExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Mace Nfp
EIN
45-2906873
Address
1770 S Randall Road, Geneva, IL 60134

Signing Officer

Name
John Tovar
Title
Executive Director
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $12875

Other Expenses.1009

Depreciation $1720

Other Expenses.1012

Insurance $2158

Other Expenses.1

PROGRAM SUPPLIES $11337

Other Expenses.2

FACILITY RENT $10431

Other Expenses.3

Event Supplies $5500

Other Expenses.4

Coordinator Fees $4759

Other Expenses.5

Rental Equipment $2880

Other Expenses.6

PER DIEM $2280

Other Expenses.7

SERVICE FEES $60

Other Expenses.8

LISCENSE AND FEES $15

Other Assets.1002

Furniture and Fixtures - Beginning $375 Furniture and Fixtures - Ending $225

Other Assets.1003

Machinery and Equipment - Beginning $6210 Machinery and Equipment - Ending $4640

Other Assets.1

Postage Deposit - Beginning $208 Postage Deposit - Ending $208

Raw XML Appendix168 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $11337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENT $10431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Supplies $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coordinator Fees $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Equipment $2880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LISCENSE AND FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $375 Furniture and Fixtures - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $6210 Machinery and Equipment - Ending $4640
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tovar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACE NFP
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0452906873
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 S Randall Road
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02016-06-15T09:11:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings