Civic Intelligence

Mclain Association for Children Inc.

990EZ • Fiscal year 2017 • EIN 47-1774031

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewww.Macchild.org
2150 Bryant StPalo Alto, CA 94301

(703) 953-8441

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

98th percentile

$101,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,848

Up $44,004 (+60%) from 2016

Net Assets

Up

$117,582

Up $44,150 (+60%) from 2016

Liabilities

Down

$266

Down $145 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$197,671

Up $7,158 (+3.8%) from 2016

Expenses

Up

$153,522

Up $1,865 (+1.2%) from 2016

Net Income

Up

$44,149

Up $5,293 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2015: $37,431Liabilities 2015: $2,855Net Assets 2015: $34,5762015Assets 2016: $73,844Liabilities 2016: $411Net Assets 2016: $73,4322016Assets 2017: $117,848Liabilities 2017: $266Net Assets 2017: $117,5822017Assets 2018: $105,285Liabilities 2018: $481Net Assets 2018: $104,8042018Assets 2019: $62,278Liabilities 2019: $398Net Assets 2019: $61,8802019Assets 2020: $319,312Liabilities 2020: $276Net Assets 2020: $319,0362020Assets 2021: $397,564Liabilities 2021: $412Net Assets 2021: $397,1522021Assets 2022: $508,332Liabilities 2022: $2,088Net Assets 2022: $506,2442022Assets 2023: $267,854Liabilities 2023: $1,805Net Assets 2023: $266,0492023Assets 2024: $193,722Liabilities 2024: $440Net Assets 2024: $193,2822024

Highlighted filing

2017

Assets$117,848
Liabilities$266
Net Assets$117,582
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $119,456Expenses 2015: $118,930Net Income 2015: $5262015Revenue 2016: $190,513Expenses 2016: $151,657Net Income 2016: $38,8562016Revenue 2017: $197,671Expenses 2017: $153,522Net Income 2017: $44,1492017Revenue 2018: $269,838Expenses 2018: $282,616Net Income 2018: -$12,7782018Revenue 2019: $129,675Expenses 2019: $172,599Net Income 2019: -$42,9242019Revenue 2020: $381,059Expenses 2020: $123,903Net Income 2020: $257,1562020Revenue 2021: $195,411Expenses 2021: $117,295Net Income 2021: $78,1162021Revenue 2022: $285,451Expenses 2022: $176,359Net Income 2022: $109,0922022Revenue 2023: $346,161Expenses 2023: $586,356Net Income 2023: -$240,1952023Revenue 2024: $462,202Expenses 2024: $454,270Net Income 2024: $7,9322024

Highlighted filing

2017

Revenue$197,671
Expenses$153,522
Net Income$44,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$197,671
Mission and Program Overview

Mission

Provide educational opportunities for children

Provide educational opportunities for children with disablities

Program Services

DescriptionGrantsExpenses
Provide Educational Opportunities for Vulnerable Children with Disabilities and Other Individuals at Risk$127,768$5,226
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy GaskillCEOFT$101,000-$101,000
Van Roy SouthworthPresident-$0--
McLain SouthworthTreasurer-$0--
Paul MillerSecretary-$0--
Bruce ChanDirector-$0--
Chris PageDirector-$0--
Amy DenmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
McLain Association for Children
EIN
47-1774031
Phone
7039538441
Address
2150 Bryant St, Palo Alto, CA 94301

Signing Officer

Name
Jeremy Gaskill
Title
CEO
Phone
7039538441
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Kristine Morse
Address
12688 W Dorado Pl, Littleton, CO 80127
Preparer
Kristine Morse
Phone
7202898789
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Stitching Mzee Kambee Foundation | Cash Amount Given: $5226”

Other Expenses.1005

“Travel $2556”

Other Expenses.1

“Accounting $3137”

Other Expenses.2

“Bank charges $312”

Other Expenses.3

“Office Supplies $215”

Other Expenses.4

“Website $157”

Other Expenses.5

“Licenses $60”

Other Expenses.6

“Credit Card Fees $5”

Other Expenses.7

“Penalties $-2320”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $411 Accounts Payable and Accrued Expenses - Ending $266”

Raw XML Appendix169 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/PersonNm0Jeremy Gaskill
IRS990EZ/BooksInCareOfDetail/PhoneNum07039538441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 Bryant St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05226
IRS990EZ/GrossReceiptsAmt0197671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6101000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Van Roy Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1McLain Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Denman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Gaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportunities for children with disablities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Educational Opportunities for Vulnerable Children with Disabilities and Other Individuals at Risk
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153522
IRS990EZ/TotalProgramServiceExpensesAmt0127768
IRS990EZ/TotalRevenueAmt0197671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Macchild.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0538151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538151
IRS990ScheduleA/TotalSupportAmt0538244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Stitching Mzee Kambee Foundation | Cash Amount Given: $5226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalties $-2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $411 Accounts Payable and Accrued Expenses - Ending $266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Gaskill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07039538441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLain Association for Children
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0471774031
ReturnHeader/Filer/PhoneNum07039538441
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 Bryant St
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine Morse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012688 W Dorado Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202898789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Morse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T09:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,848
Liabilities
$266
Net assets
$117,582
Revenue
$197,671
Expenses
$153,522
Net income
$44,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$4.62$4.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$3.46$5.86$2.40
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$2.85$1.76$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$1.95$1.17$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.81$1.24$2.57
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.30$1.73$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.70$2.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.98$1.54$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.91$1.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.19$1.19$0.01