Civic Intelligence

Macon Citizens for the Handicapped Inc.

990 • Fiscal year 2011 • EIN 58-1493475

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.MACONCITIZENS.ORG

View Organization Page

Post Office Box 69828744
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,355,386

No earlier filing loaded for comparison.

Net Assets

$730,244

No earlier filing loaded for comparison.

Liabilities

$625,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,370,813

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,355,386Liabilities 2011: $625,142Net Assets 2011: $730,2442011Assets 2012: $1,322,558Liabilities 2012: $559,895Net Assets 2012: $762,6632012Assets 2013: $1,167,438Liabilities 2013: $544,741Net Assets 2013: $622,6972013Assets 2014: $1,080,315Liabilities 2014: $653,444Net Assets 2014: $426,8712014Assets 2015: $854,805Liabilities 2015: $643,881Net Assets 2015: $210,9242015Assets 2016: $908,261Liabilities 2016: $570,026Net Assets 2016: $338,2352016Assets 2017: $854,012Liabilities 2017: $385,000Net Assets 2017: $469,0122017Assets 2018: $955,213Liabilities 2018: $348,924Net Assets 2018: $606,2892018Assets 2019: $1,027,990Liabilities 2019: $404,933Net Assets 2019: $623,0572019Assets 2020: $981,596Liabilities 2020: $404,591Net Assets 2020: $577,0052020Assets 2021: $1,551,523Liabilities 2021: $534,263Net Assets 2021: $1,017,2602021Assets 2022: $1,902,806Liabilities 2022: $464,909Net Assets 2022: $1,437,8972022Assets 2023: $2,447,161Liabilities 2023: $325,277Net Assets 2023: $2,121,8842023Assets 2024: $2,814,633Liabilities 2024: $606,666Net Assets 2024: $2,207,9672024Assets 2025: $2,862,394Liabilities 2025: $737,458Net Assets 2025: $2,124,9362025

Highlighted filing

2011

Assets$1,355,386
Liabilities$625,142
Net Assets$730,244
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,370,8132011Expenses 2012: $3,483,8932012Expenses 2013: $3,536,4482013Revenue 2014: $3,399,092Expenses 2014: $3,594,918Net Income 2014: -$195,8262014Revenue 2015: $3,618,404Expenses 2015: $3,834,351Net Income 2015: -$215,9472015Revenue 2016: $4,015,772Expenses 2016: $3,888,461Net Income 2016: $127,3112016Revenue 2017: $4,120,887Expenses 2017: $3,990,110Net Income 2017: $130,7772017Revenue 2018: $4,183,561Expenses 2018: $4,046,284Net Income 2018: $137,2772018Revenue 2019: $4,432,211Expenses 2019: $4,415,443Net Income 2019: $16,7682019Revenue 2020: $4,764,293Expenses 2020: $4,810,345Net Income 2020: -$46,0522020Revenue 2021: $5,251,730Expenses 2021: $4,811,475Net Income 2021: $440,2552021Revenue 2022: $5,525,896Expenses 2022: $5,105,259Net Income 2022: $420,6372022Revenue 2023: $6,344,727Expenses 2023: $5,660,740Net Income 2023: $683,9872023Revenue 2024: $6,126,418Expenses 2024: $6,040,335Net Income 2024: $86,0832024Revenue 2025: $5,990,095Expenses 2025: $6,073,126Net Income 2025: -$83,0312025

Highlighted filing

2011

Revenue-
Expenses$3,370,813
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$3,555,081
Mission and Program Overview

Mission

To promote the welfare of persons with developmental disabilities; to promote an understanding of the rights and needs of persons with developmental disabilities; to perform activities and services in support of persons with developmental disabilities; to locate and disseminate information regarding persons with developmental disabilities.

Major Activities

Activity 2
Macon citizens enterprises - mce is a community rehabilitation program which serves approximately 46 consumers. Mce offers evaluation, advp, and a retirement program. Programs are individualized to serve consumers in the most appropriate manner possible and adaptations and accommodations are made as necessary. Mce provides day services. Transportation is furnished.
Activity 3
Dda group home - harrison avenue group home serves six adult consumers twenty-four hours, 365 days per year. Although the facility is staffed 24 hours per day, third shift is a sleep over shift. Residents are taught activities of daily living skills which help promote independence. Room and board are furnished. Transportation is furnished.
Filing and Contact Details

Filer

EIN
58-1493475
Raw XML AppendixShowing 400 of 534 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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IRS990/Activity2/Description0MACON CITIZENS ENTERPRISES - MCE IS A COMMUNITY REHABILITATION PROGRAM WHICH SERVES APPROXIMATELY 46 CONSUMERS. MCE OFFERS EVALUATION, ADVP, AND A RETIREMENT PROGRAM. PROGRAMS ARE INDIVIDUALIZED TO SERVE CONSUMERS IN THE MOST APPROPRIATE MANNER POSSIBLE AND ADAPTATIONS AND ACCOMMODATIONS ARE MADE AS NECESSARY. MCE PROVIDES DAY SERVICES. TRANSPORTATION IS FURNISHED.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03506074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03312314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03395073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03311593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03255303
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016780357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02839
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/OtherIncome509/Total01200
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509016928594
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03562376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03329467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03409908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03331501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03295342
IRS990ScheduleA/Total509/Total016928594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03563506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03331073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03410211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03331501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03296342
IRS990ScheduleA/TotalSupportTotal/Total016932633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0482288
IRS990ScheduleD/Buildings/Depreciation0803244
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01285532
IRS990ScheduleD/Equipment/BookValue063257
IRS990ScheduleD/Equipment/Depreciation0456498
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0519755
IRS990ScheduleD/ExcessOrDeficitForYear0180310
IRS990ScheduleD/ExcessOrDeficitPerFS0180310
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03370813
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,355,386
Liabilities
$625,142
Net assets
$730,244
Revenue
-
Expenses
$3,370,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.74$2.12$5.99$6.07$0.08
2024Summary only. Only limited summary data is available for this year.$2.81$0.61$2.21$6.13$6.04$0.09
2023Summary only. Only limited summary data is available for this year.$2.45$0.33$2.12$6.34$5.66$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$5.53$5.11$0.42
2021Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$5.25$4.81$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$4.76$4.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.62$4.43$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$4.18$4.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.47$4.12$3.99$0.13
2016Summary only. Only limited summary data is available for this year.$0.91$0.57$0.34$4.02$3.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.21$3.62$3.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$3.40$3.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.54$0.62$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.56$0.76$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$3.37