Macon Citizens for the Handicapped Inc.

990 • Fiscal year 2013 • EIN 58-1493475

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile WWW.MACONCITIZENS.ORG

Post Office Box 69828744

Siviq Scores

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

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$1,167,438

Down $155,120 (-12%) from 2012

Net Assets

Down

$622,697

Down $139,966 (-18%) from 2012

Liabilities

Down

$544,741

Down $15,154 (-2.7%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,536,448

Up $52,555 (+1.5%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$1,167,438

Liabilities$544,741

Net Assets$622,697

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$3,536,448

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1
Gross Receipts: $3,396,482

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

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3760
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	200
IRS990ScheduleA/OtherIncome509/Total	0	200
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	17213624
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	3396406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	3515467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	3562376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	3329467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	3409908
IRS990ScheduleA/Total509/Total	0	17213624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	3396482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	3516312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	3563506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	3331073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	3410211
IRS990ScheduleA/TotalSupportTotal/Total	0	17217584
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	389653
IRS990ScheduleD/Buildings/Depreciation	0	909776
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1299429
IRS990ScheduleD/Equipment/BookValue	0	69443
IRS990ScheduleD/Equipment/Depreciation	0	488120
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	557563
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	3536448
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	EFFECTIVE 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, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	194276
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	194276
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	12460
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	49315
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	61775
IRS990ScheduleD/OtherLiabilities/Amount	0	21896
IRS990ScheduleD/OtherLiabilities/Description	0	RESIDENTS' FUNDS
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	3396482

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,167,438
Liabilities: $544,741
Net assets: $622,697
Revenue: -
Expenses: $3,536,448
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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