Civic Intelligence

Macedonia Community Development Corporation

990 • Fiscal year 2018 • EIN 47-3168362

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1751 E 114th StLos Angeles, CA 90059

(323) 566-2959

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$60,123

Down $35,968 (-37%) from 2017

Net Assets

Down

$58,129

Down $29,757 (-34%) from 2017

Liabilities

Down

$1,994

Down $6,211 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$230,045

Up $13,271 (+6.1%) from 2017

Expenses

Up

$259,802

Up $116,355 (+81%) from 2017

Net Income

Down

-$29,757

Down $103,084 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2015: $35,535Liabilities 2015: $02015Assets 2016: $14,559Net Assets 2016: $14,5592016Assets 2017: $96,091Liabilities 2017: $8,205Net Assets 2017: $87,8862017Assets 2018: $60,123Liabilities 2018: $1,994Net Assets 2018: $58,1292018Assets 2019: $75,870Liabilities 2019: $3,612Net Assets 2019: $72,2582019Assets 2020: $139,708Liabilities 2020: $0Net Assets 2020: $139,7082020Assets 2021: $129,757Liabilities 2021: $0Net Assets 2021: $129,7572021Assets 2022: $152,627Liabilities 2022: $0Net Assets 2022: $152,6272022Assets 2023: $200,074Liabilities 2023: $0Net Assets 2023: $200,0742023Assets 2024: $909,061Liabilities 2024: $0Net Assets 2024: $909,0612024

Highlighted filing

2018

Assets$60,123
Liabilities$1,994
Net Assets$58,129
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $49,484Expenses 2015: $13,949Net Income 2015: $35,5352015Revenue 2016: $25,373Expenses 2016: $46,349Net Income 2016: -$20,9762016Revenue 2017: $216,774Expenses 2017: $143,447Net Income 2017: $73,3272017Revenue 2018: $230,045Expenses 2018: $259,802Net Income 2018: -$29,7572018Revenue 2019: $143,003Expenses 2019: $138,111Net Income 2019: $4,8922019Revenue 2020: $140,154Expenses 2020: $72,704Net Income 2020: $67,4502020Revenue 2021: $142,124Expenses 2021: $152,075Net Income 2021: -$9,9512021Revenue 2022: $167,821Expenses 2022: $144,951Net Income 2022: $22,8702022Revenue 2023: $348,171Expenses 2023: $300,724Net Income 2023: $47,4472023Revenue 2024: $1,269,364Expenses 2024: $386,556Net Income 2024: $882,8082024

Highlighted filing

2018

Revenue$230,045
Expenses$259,802
Net Income-$29,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$237,135
Mission and Program Overview

Mission

Improve conditions of an underserved community by providing programs and services in mental health, physical health and financial health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,493$40,455▼ $38,038
Land, Buildings, and Equipment, Net$17,598$19,668▲ $2,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,091$60,123▼ $35,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,205$1,994▼ $6,211
Total Liabilities$8,205$1,994▼ $6,211
Net Assets / Fund Balance
Unrestricted Net Assets$87,886$58,129▼ $29,757
Total Net Assets Fund Balance$87,886$58,129▼ $29,757
Total Liabilities and Net Assets / Fund Balance$96,091$60,123▼ $35,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,280$6,031$25,311
Other Land Buildings$388$195$583
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina Grant PetersonDirectorFT$79,800$79,800

Board Members and Trustees

NameTitle
Shane B ScottChairman
Byron Mobley SrVice President
Dr David CarlisleDirector
Dr Ivan S PittsDirector
Neil Comess-danielsDirector
Beverly WebbSecretary
Rose WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,232
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$1,763
All Other Contributions
$228,232
Change in Net Assets
$-29,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,611
Salaries, Compensation, and Employee Benefits$86,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,840$15,960-$79,800
Fees for Services Accounting-$12,656-$12,656
Occupancy$8,600--$8,600
Travel$8,102--$8,102
All Other Expenses$6,080$934-$7,014
Payroll Taxes$5,113$1,278-$6,391
Depreciation Depletion$5,048--$5,048
Insurance-$3,683-$3,683
Other Expenses$2,149$716-$2,865
Total Functional Expenses$224,575$35,227$0$259,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,853
Fundraising Direct Expenses$7,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Treasurer and Operating Officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Macedonia Community Development
EIN
47-3168362
Phone
3235662959
Address
1751 E 114TH ST, LOS ANGELES, CA 90059

Signing Officer

Name
Byron Mobley Sr
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Grant Peterson
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Miller Ward Aziz an Accountancy Corp
Address
16130 VENTURA BLVD SUITE 400, ENCINO, CA 91436
Preparer
Michael N Miller
Phone
8183854999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other unallocated program expenses other program services 5: movement is life (operation change los angeles) health program for african american women 55 years of age and older. This 16 week program provided nutritional and physical education information to these participants to monitor their health, increase their exercising (walking/stretching) and improve their eating habits for themselves and their families. The program was supported by the national program on health disparities which provided income for the program director, interviewers, guest speakers, and personal trainers. Over 60 women participated in this program.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER UNALLOCATED PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058886
IRS990/PYOtherRevenueAmt016307
IRS990/PYRevenuesLessExpensesAmt073327
IRS990/PYSalariesCompEmpBnftPaidAmt084361
IRS990/PYTotalExpensesAmt0143447
IRS990/PYTotalRevenueAmt0216774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0503552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503552
IRS990ScheduleA/TotalSupportAmt0503606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER UNALLOCATED PROGRAM EXPENSES OTHER PROGRAM SERVICES 5: MOVEMENT IS LIFE (OPERATION CHANGE LOS ANGELES) HEALTH PROGRAM FOR AFRICAN AMERICAN WOMEN 55 YEARS OF AGE AND OLDER. THIS 16 WEEK PROGRAM PROVIDED NUTRITIONAL AND PHYSICAL EDUCATION INFORMATION TO THESE PARTICIPANTS TO MONITOR THEIR HEALTH, INCREASE THEIR EXERCISING (WALKING/STRETCHING) AND IMPROVE THEIR EATING HABITS FOR THEMSELVES AND THEIR FAMILIES. THE PROGRAM WAS SUPPORTED BY THE NATIONAL PROGRAM ON HEALTH DISPARITIES WHICH PROVIDED INCOME FOR THE PROGRAM DIRECTOR, INTERVIEWERS, GUEST SPEAKERS, AND PERSONAL TRAINERS. OVER 60 WOMEN PARTICIPATED IN THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer and Operating Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060123
IRS990/TotalAssetsGrp/BOYAmt096091
IRS990/TotalAssetsGrp/EOYAmt060123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08205
IRS990/TotalLiabilitiesEOYAmt01994
IRS990/TotalLiabilitiesGrp/BOYAmt08205
IRS990/TotalLiabilitiesGrp/EOYAmt01994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058129
IRS990/TotalOtherProgSrvcExpenseAmt026131
IRS990/TotalOtherProgSrvcRevenueAmt010418
IRS990/TotalProgramServiceExpensesAmt0224575
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079800
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230045
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060123
IRS990/TravelGrp/ProgramServicesAmt08102
IRS990/TravelGrp/TotalAmt08102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01751 E 114TH ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON MOBLEY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEDONIA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MACE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,123
Liabilities
$1,994
Net assets
$58,129
Revenue
$230,045
Expenses
$259,802
Net income
-$29,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.27$0.39$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.22$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04