Civic Intelligence

Macon Program for Progress Inc.

990 • Fiscal year 2012 • EIN 56-6065297

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

PO Box 70028744
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,439,863

Down $143,875 (-4.0%) from 2011

Net Assets

Up

$3,121,487

Up $105,380 (+3.5%) from 2011

Liabilities

Down

$318,376

Down $249,255 (-44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,536,312

Down $336,706 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,614,234Liabilities 2010: $526,505Net Assets 2010: $3,087,7292010Assets 2011: $3,583,738Liabilities 2011: $567,631Net Assets 2011: $3,016,1072011Assets 2012: $3,439,863Liabilities 2012: $318,376Net Assets 2012: $3,121,4872012Assets 2013: $3,270,132Liabilities 2013: $298,179Net Assets 2013: $2,971,9532013Assets 2014: $3,254,556Liabilities 2014: $282,215Net Assets 2014: $2,972,3412014Assets 2015: $3,290,961Liabilities 2015: $349,226Net Assets 2015: $2,941,7352015Assets 2016: $3,391,202Liabilities 2016: $333,500Net Assets 2016: $3,057,7022016Assets 2017: $3,151,003Liabilities 2017: $243,766Net Assets 2017: $2,907,2372017Assets 2018: $3,238,706Liabilities 2018: $311,092Net Assets 2018: $2,927,6142018Assets 2019: $3,350,166Liabilities 2019: $382,170Net Assets 2019: $2,967,9962019Assets 2020: $3,302,091Liabilities 2020: $427,464Net Assets 2020: $2,874,6272020Assets 2021: $3,548,316Liabilities 2021: $350,004Net Assets 2021: $3,198,3122021Assets 2022: $4,140,182Liabilities 2022: $679,635Net Assets 2022: $3,460,5472022Assets 2023: $3,962,803Liabilities 2023: $551,663Net Assets 2023: $3,411,1402023Assets 2024: $4,429,875Liabilities 2024: $558,359Net Assets 2024: $3,871,5162024

Highlighted filing

2012

Assets$3,439,863
Liabilities$318,376
Net Assets$3,121,487

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,826,8032010Revenue 2011: $5,801,396Expenses 2011: $5,873,018Net Income 2011: -$71,6222011Expenses 2012: $5,536,3122012Expenses 2013: $5,649,2162013Revenue 2014: $5,434,568Expenses 2014: $5,434,180Net Income 2014: $3882014Revenue 2015: $5,796,595Expenses 2015: $5,827,201Net Income 2015: -$30,6062015Revenue 2016: $6,054,461Expenses 2016: $5,938,494Net Income 2016: $115,9672016Revenue 2017: $5,774,339Expenses 2017: $5,924,804Net Income 2017: -$150,4652017Revenue 2018: $6,435,112Expenses 2018: $6,414,735Net Income 2018: $20,3772018Revenue 2019: $6,673,651Expenses 2019: $6,633,269Net Income 2019: $40,3822019Revenue 2020: $6,339,236Expenses 2020: $6,432,605Net Income 2020: -$93,3692020Revenue 2021: $7,056,606Expenses 2021: $6,732,921Net Income 2021: $323,6852021Revenue 2022: $6,952,364Expenses 2022: $6,690,129Net Income 2022: $262,2352022Revenue 2023: $7,802,198Expenses 2023: $7,881,678Net Income 2023: -$79,4802023Revenue 2024: $8,745,943Expenses 2024: $8,537,584Net Income 2024: $208,3592024

Highlighted filing

2012

Revenue-
Expenses$5,536,312
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Gross Receipts
$5,641,692
Mission and Program Overview

Mission

Macon program for progress leads and collaborates to improve quality of life for individuals, children, and families.

Major Activities

Activity 2
Head start - produces optimal development of children and families so they can live satisfying, productive, and self-sufficient lives. A comprehensive approach adresses education, social, health, nutrition, adult development, transportation, and mental health based on family needs. These include income, disabilities, enviromental factors, and other specific needs. Includes children with disabilities through a developmental day program grant to provide childcare for children from birth to age three and practices full inclusion in all aspects of the programs.
Activity 3
Housing - provides assistance with the application process, site selection, house plans, labor and all other phases of new construction, provides financial assistance with monthly rent and utility paymanets for qualified families and individuals, provides home repair and renovations for qualified families and individuals, and makes homes warmer, cooler and more energy efficient for qualified families and individuals.
Filing and Contact Details

Filer

EIN
56-6065297
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IRS990/ProgramServiceRevenue/TotalRevenueColumn081080
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0105380
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0105380
IRS990/RevenuesLessExpensesPriorYear0-71622
IRS990/SalariesEtcCurrentYear03339676
IRS990/SalariesEtcPriorYear03614956
IRS990/SavingsAndTempCashInvestments/BOY01088877
IRS990/SavingsAndTempCashInvestments/EOY01179516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05554290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05715237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05906496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05729888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05599627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028505538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021195
IRS990ScheduleA/GrossInvestmentIncome170/Total032370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc081243
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04334
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06620
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07103
IRS990ScheduleA/OtherIncome170/Total030232
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal170028505538
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05554290
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05715237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05906496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05729888
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05599627
IRS990ScheduleA/Total170/Total028505538
IRS990ScheduleA/TotalSupport028568140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.56$3.87$8.75$8.54$0.21
2023Summary only. Only limited summary data is available for this year.$3.96$0.55$3.41$7.80$7.88$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.68$3.46$6.95$6.69$0.26
2021Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$7.06$6.73$0.32
2020Summary only. Only limited summary data is available for this year.$3.30$0.43$2.87$6.34$6.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.38$2.97$6.67$6.63$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.31$2.93$6.44$6.41$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$5.77$5.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.33$3.06$6.05$5.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$5.80$5.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$5.43$5.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.30$2.97$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.32$3.12$5.54
2011Summary only. Only limited summary data is available for this year.$3.58$0.57$3.02$5.80$5.87$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.09$5.83