Civic Intelligence

Mac Pact Inc.

990EZ • Fiscal year 2017 • EIN 46-3359828

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

PO Box 606Durham, CT 06422

(631) 901-2357

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

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$18,442

Down $64,554 (-78%) from 2016

Net Assets

$18,442

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$76,527

Down $7,559 (-9.0%) from 2016

Expenses

Up

$141,231

Up $140,141 (+12857%) from 2016

Net Income

Down

-$64,704

Down $147,700 (-178%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $82,996Liabilities 2016: $02016Assets 2017: $18,442Liabilities 2017: $0Net Assets 2017: $18,4422017Assets 2018: $16,198Liabilities 2018: $0Net Assets 2018: $16,1982018Assets 2019: $5,329Liabilities 2019: $0Net Assets 2019: $5,3292019

Highlighted filing

2017

Assets$18,442
Liabilities$0
Net Assets$18,442

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $84,086Expenses 2016: $1,090Net Income 2016: $82,9962016Revenue 2017: $76,527Expenses 2017: $141,231Net Income 2017: -$64,7042017Revenue 2018: $16,936Expenses 2018: $19,180Net Income 2018: -$2,2442018Revenue 2019: $14,491Expenses 2019: $13,353Net Income 2019: $1,1382019

Highlighted filing

2017

Revenue$76,527
Expenses$141,231
Net Income-$64,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$76,854
Mission and Program Overview

Mission

Provides support for Prader-Willi Syndrome Community

Program Services

DescriptionGrantsExpenses
DONATIONS FOR RESEARCH AND DRUG TRIALS FOR CHILDREN AND ADULTS AFFECTED WITH PRADER-WILLI SYNDROME-$120,729
Providing care coordination services to families in need of connecting with local resources and assistance for providing for their family affected by Prader-Willi Syndrome-$12,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GERACIFounder/Executive DirectorPT$0--
ANDREW GERACIFounder/COO-$0--
LISA RATTNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mac Pact
EIN
46-3359828
Phone
6319012357
Address
PO Box 606, Durham, CT 06422

Signing Officer

Name
Christine Geraci
Title
Executive Director
Phone
6319012357
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 215.

Form 990EZ, Part I, Line 16

Advertising 207.

Form 990EZ, Part I, Line 16

Business Expenses 105.

Form 990EZ, Part I, Line 16

Meetings/Conferences 5007.

Form 990EZ, Part I, Line 16

Program Expenses 12230.

Form 990EZ, Part I, Line 16

Donations for Research 55729.

Form 990EZ, Part I, Line 16

Charitable Donation to UF Health Office of Development 65000.

Form 990EZ, Part I, Line 20

Prior Period Adj 149.

Raw XML Appendix150 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/PersonNm0CHRISTINE GERACI
IRS990EZ/BooksInCareOfDetail/PhoneNum06319012357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 Daisy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018442
IRS990EZ/FundraisingGrossIncomeAmt010500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE GERACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW GERACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA RATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02960
IRS990EZ/OtherChangesInNetAssetsAmt0149
IRS990EZ/OtherExpensesTotalAmt0138493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides support for Prader-Willi Syndrome Community
IRS990EZ/PrintingPublicationsPostageAmt02591
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing care coordination services to families in need of connecting with local resources and assistance for providing for their family affected by Prader-Willi Syndrome
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR RESEARCH AND DRUG TRIALS FOR CHILDREN AND ADULTS AFFECTED WITH PRADER-WILLI SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1120729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0327
IRS990EZ/SpecialEventsNetIncomeLossAmt010173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141231
IRS990EZ/TotalProgramServiceExpensesAmt0132959
IRS990EZ/TotalRevenueAmt076527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.themacpact.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086340
IRS990ScheduleA/Total509Grp/TotalAmt0166154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Expenses 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings/Conferences 5007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 12230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations for Research 55729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Donation to UF Health Office of Development 65000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adj 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GERACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06319012357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mac Pact
ReturnHeader/Filer/BusinessNameControlTxt0MACP
ReturnHeader/Filer/EIN0463359828
ReturnHeader/Filer/PhoneNum06319012357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 606
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F4F793170937656098337BE06B98026B40A1FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4F793170937656098337BE06B98026B40A1FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T06:10:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings