Civic Intelligence

Mclain Association for Children Inc.

990EZ • Fiscal year 2019 • EIN 47-1774031

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,559

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$62,278

Down $43,007 (-41%) from 2018

Net Assets

Down

$61,880

Down $42,924 (-41%) from 2018

Liabilities

Down

$398

Down $83 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$129,675

Down $140,163 (-52%) from 2018

Expenses

Down

$172,599

Down $110,017 (-39%) from 2018

Net Income

Down

-$42,924

Down $30,146 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$62,278
Liabilities$398
Net Assets$61,880
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$129,675
Expenses$172,599
Net Income-$42,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$129,675
Mission and Program Overview

Mission

Provide educational opportunities for children

Provide educational opportunities for children with disablities

Program Services

DescriptionGrantsExpenses
Provide Wheelchairs for Impoverished children$32,348-
Provide Educational Opportunities for Vulnerable Children with Disabilities and Other Individuals at Risk-$4,380
Provide supplies and computers for schools in British Virgin Islands$3,000-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy GaskillCEOFT$78,559-$78,559
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
Signed
2020-10-27
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

Other Expenses.1005

“Travel $636”

Other Expenses.1

“Wheelchairs for Children $32348”

Other Expenses.2

“Subcontractors $20000”

Other Expenses.3

“Grants $7780”

Other Expenses.4

“Bank charges $1584”

Other Expenses.5

“Office Supplies $1494”

Other Expenses.6

“Website $594”

Other Expenses.7

“Licenses $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $480 Accounts Payable and Accrued Expenses - Ending $398”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt678559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Van Roy Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1McLain Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Page
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064451
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/DescriptionProgramSrvcAccomTxt1Provide supplies and computers for schools in British Virgin Islands
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04380
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0129675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Macchild.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197643
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109548
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wheelchairs for Children $32348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontractors $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants $7780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $480 Accounts Payable and Accrued Expenses - Ending $398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Gaskill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/ReturnTs02020-10-27T14:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,278
Liabilities
$398
Net assets
$61,880
Revenue
$129,675
Expenses
$172,599
Net income
-$42,924
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