Civic Intelligence

Mach Academy Inc.

990 • Fiscal year 2023 • EIN 58-2013645

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1850 Chester AvenueAugusta, GA 30906

(706) 796-5045

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$462,368

Down $125,256 (-21%) from 2022

Net Assets

Up

$460,729

Up $21,471 (+4.9%) from 2022

Liabilities

Down

$1,639

Down $146,727 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$602,495

Up $103,871 (+21%) from 2022

Expenses

Up

$578,778

Up $189,530 (+49%) from 2022

Net Income

Down

$23,717

Down $85,659 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $48,016Liabilities 2010: $33,794Net Assets 2010: $14,2222010Assets 2011: $21,449Liabilities 2011: $0Net Assets 2011: $21,4492011Assets 2012: $55,030Liabilities 2012: $1,032Net Assets 2012: $53,9982012Assets 2013: $201,011Liabilities 2013: $3,710Net Assets 2013: $197,3012013Assets 2014: $501,324Liabilities 2014: $3,256Net Assets 2014: $498,0682014Assets 2015: $393,639Liabilities 2015: $5,986Net Assets 2015: $387,6532015Assets 2016: $264,616Liabilities 2016: $19,539Net Assets 2016: $245,0772016Assets 2017: $283,692Liabilities 2017: $4,522Net Assets 2017: $279,1702017Assets 2018: $285,882Liabilities 2018: $1,177Net Assets 2018: $284,7052018Assets 2019: $289,623Liabilities 2019: $8,118Net Assets 2019: $281,5052019Assets 2020: $421,761Liabilities 2020: $145,931Net Assets 2020: $275,8302020Assets 2021: $476,756Liabilities 2021: $149,186Net Assets 2021: $327,5702021Assets 2022: $587,624Liabilities 2022: $148,366Net Assets 2022: $439,2582022Assets 2023: $462,368Liabilities 2023: $1,639Net Assets 2023: $460,7292023Assets 2024: $494,017Liabilities 2024: $3,394Net Assets 2024: $490,6232024

Highlighted filing

2023

Assets$462,368
Liabilities$1,639
Net Assets$460,729
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $105,894Expenses 2010: $141,855Net Income 2010: -$35,9612010Revenue 2011: $115,109Expenses 2011: $107,882Net Income 2011: $7,2272011Revenue 2012: $197,578Expenses 2012: $153,300Net Income 2012: $44,2782012Revenue 2013: $310,767Expenses 2013: $166,523Net Income 2013: $144,2442013Revenue 2014: $574,727Expenses 2014: $274,058Net Income 2014: $300,6692014Revenue 2015: $220,627Expenses 2015: $337,117Net Income 2015: -$116,4902015Revenue 2016: $151,695Expenses 2016: $334,840Net Income 2016: -$183,1452016Revenue 2017: $308,540Expenses 2017: $277,379Net Income 2017: $31,1612017Revenue 2018: $284,793Expenses 2018: $274,392Net Income 2018: $10,4012018Revenue 2019: $238,490Expenses 2019: $241,690Net Income 2019: -$3,2002019Revenue 2020: $225,233Expenses 2020: $238,344Net Income 2020: -$13,1112020Revenue 2021: $407,796Expenses 2021: $356,056Net Income 2021: $51,7402021Revenue 2022: $498,624Expenses 2022: $389,248Net Income 2022: $109,3762022Revenue 2023: $602,495Expenses 2023: $578,778Net Income 2023: $23,7172023Revenue 2024: $748,223Expenses 2024: $715,146Net Income 2024: $33,0772024

Highlighted filing

2023

Revenue$602,495
Expenses$578,778
Net Income$23,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$602,495
Mission and Program Overview

Mission

The mission of MACH Academy, Inc.is to provide life skills and community

To provide educational and recreational programs for youth living in low income housing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,620$232,852▲ $41,232
Cash and Non-Interest-Bearing Accounts$382,352$223,563▼ $158,789
Accounts Receivable$3,037$5,953▲ $2,916
Savings and Temporary Cash Investments-$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$577,010$462,368▼ $114,642
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,493--
Unsecured Notes Loans Payable$3,913--
Accounts Payable and Accrued Expenses$7,708$1,639▼ $6,069
Total Liabilities$140,114$1,639▼ $138,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,896$425,729▼ $11,167
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$436,896$460,729▲ $23,833
Total Liabilities and Net Assets / Fund Balance$577,010$462,368▼ $114,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,575$44,757$154,332
Equipment$58,267$27,179$85,446
Land$51,444-$51,444
Leasehold Improvements$9,110$3,098$12,208
Other Land Buildings$4,456$2,822$7,278
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HardenPresident & CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Henry TaylorVice President
David WatkinsTrustee
Tammy SimpkinsTrustee
Tiara BoydTrustee
Donald MoodySecretary
Deirdre SkolfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,886
Program Service Revenue
$170,609
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,886
Change in Net Assets
$23,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,495
Total Revenue per Audited Statements
$602,495
Total Revenue per Form 990
$602,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,970
Salaries, Compensation, and Employee Benefits$243,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,241$73,769-$162,010
Fees for Services Other$30,719$104,640-$135,359
Current Officers, Directors, Trustees, and Key Employees$32,680$27,320-$60,000
Travel$47,755$3,642-$51,397
Office Expenses$4,599$32,726-$37,325
Depreciation Depletion-$23,208-$23,208
Payroll Taxes$9,215$7,703-$16,918
All Other Expenses$12,260$342-$12,602
Interest-$8,358-$8,358
Other Expenses$7,442$165-$7,607
Insurance$4,110$613-$4,723
Occupancy$3,488$1,184-$4,672
Other Employee Benefits$1,562$1,306-$2,868
Pension Plan Contributions$1,096$916-$2,012
Advertising$691--$691
Total Functional Expenses$271,380$307,398$0$578,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,778
Total Expenses per Audited Statements$578,778
Total Expenses per Form 990$578,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“The officers review the Form 990 separately and then together in a meeting with time set aside for questions and answers.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public by request. Documents are sent to requester by email.”

Filing and Contact Details

Filer

Filer Name
MACH Academy Incsummar
EIN
58-2013645
Phone
7067965045
Address
1850 Chester Avenue, Augusta, GA 30906

Signing Officer

Name
Michael Harden
Title
President & CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harden
Formed
1992
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
David Mitchell Snyder CPA LLC
Address
1874 Gulf To Bay Blvd, Clearwater, FL 33765
Preparer
David Snyder
Phone
7273108106
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07703
IRS990/PayrollTaxesGrp/ProgramServicesAmt09215
IRS990/PayrollTaxesGrp/TotalAmt016918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01096
IRS990/PensionPlanContributionsGrp/TotalAmt02012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Harden
IRS990/PriorPeriodAdjustmentsAmt0116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing
IRS990/ProgramServiceRevenueGrp/Desc1Recreation/Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02716
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided affordable housing to six disadvantaged families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322926
IRS990/PYProgramServiceRevenueAmt0128850
IRS990/PYRevenuesLessExpensesAmt0109376
IRS990/PYSalariesCompEmpBnftPaidAmt066322
IRS990/PYTotalExpensesAmt0389248
IRS990/PYTotalRevenueAmt0498624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107198
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0431886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431886
IRS990ScheduleA/TotalSupportAmt0431886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154332
IRS990ScheduleD/EquipmentGrp/BookValueAmt058267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085446
IRS990ScheduleD/ExpensesSubtotalAmt0578778
IRS990ScheduleD/LandGrp/BookValueAmt051444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07278
IRS990ScheduleD/RevenueSubtotalAmt0602495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232852
IRS990ScheduleD/TotalExpensesPerForm990Amt0578778
IRS990ScheduleD/TotalRevenuePerForm990Amt0602495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the Form 990 separately and then together in a meeting with time set aside for questions and answers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public by request. Documents are sent to requester by email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577010
IRS990/TotalAssetsEOYAmt0462368
IRS990/TotalAssetsGrp/BOYAmt0577010
IRS990/TotalAssetsGrp/EOYAmt0462368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431886
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578778
IRS990/TotalGrossUBIAmt02716
IRS990/TotalLiabilitiesBOYAmt0140114
IRS990/TotalLiabilitiesEOYAmt01639
IRS990/TotalLiabilitiesGrp/BOYAmt0140114
IRS990/TotalLiabilitiesGrp/EOYAmt01639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460729
IRS990/TotalProgramServiceExpensesAmt0271380
IRS990/TotalProgramServiceRevenueAmt0170609
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02716
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462368
IRS990/TravelGrp/ManagementAndGeneralAmt03642
IRS990/TravelGrp/ProgramServicesAmt047755
IRS990/TravelGrp/TotalAmt051397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,368
Liabilities
$1,639
Net assets
$460,729
Revenue
$602,495
Expenses
$578,778
Net income
$23,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$7.48$7.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.61$6.02$5.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.88$1.48$4.39$4.99$3.89$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.49$3.28$4.08$3.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.46$2.76$2.25$2.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$2.38$2.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.85$2.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$3.09$2.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$1.52$3.35$1.83
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$2.21$3.37$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$5.75$2.74$3.01
2013Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$3.11$1.67$1.44
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.98$1.53$0.44
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.15$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.06$1.42$0.36