Civic Intelligence

Macdonald Training Center Inc.

990 • Fiscal year 2010 • EIN 59-0777827

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 13, 2011

5420 W Cypress Street33607-1706
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,660,433

No earlier filing loaded for comparison.

Net Assets

$683,297

No earlier filing loaded for comparison.

Liabilities

$977,136

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,611,113

No earlier filing loaded for comparison.

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: $1,660,433Liabilities 2010: $977,136Net Assets 2010: $683,2972010Assets 2011: $1,752,541Liabilities 2011: $1,055,758Net Assets 2011: $696,7832011Assets 2012: $1,729,418Liabilities 2012: $969,789Net Assets 2012: $759,6292012Assets 2013: $1,661,561Liabilities 2013: $865,182Net Assets 2013: $796,3792013Assets 2014: $1,655,479Liabilities 2014: $987,857Net Assets 2014: $667,6222014Assets 2015: $1,862,672Liabilities 2015: $980,966Net Assets 2015: $881,7062015Assets 2016: $2,162,052Liabilities 2016: $1,036,146Net Assets 2016: $1,125,9062016Assets 2017: $2,647,029Liabilities 2017: $957,834Net Assets 2017: $1,689,1952017Assets 2018: $2,736,886Liabilities 2018: $812,592Net Assets 2018: $1,924,2942018Assets 2019: $2,386,216Liabilities 2019: $589,569Net Assets 2019: $1,796,6472019Assets 2020: $2,236,815Liabilities 2020: $401,629Net Assets 2020: $1,835,1862020Assets 2021: $2,817,571Liabilities 2021: $453,043Net Assets 2021: $2,364,5282021Assets 2022: $3,621,949Liabilities 2022: $1,326,540Net Assets 2022: $2,295,4092022Assets 2023: $5,247,879Liabilities 2023: $2,192,318Net Assets 2023: $3,055,5612023Assets 2024: $5,724,182Liabilities 2024: $1,916,756Net Assets 2024: $3,807,4262024

Highlighted filing

2010

Assets$1,660,433
Liabilities$977,136
Net Assets$683,297

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,611,1132010Expenses 2011: $5,838,3392011Expenses 2012: $5,152,2732012Revenue 2013: $5,174,628Expenses 2013: $5,137,878Net Income 2013: $36,7502013Revenue 2014: $5,077,292Expenses 2014: $5,160,767Net Income 2014: -$83,4752014Revenue 2015: $5,402,271Expenses 2015: $5,188,187Net Income 2015: $214,0842015Revenue 2016: $5,248,148Expenses 2016: $5,003,948Net Income 2016: $244,2002016Revenue 2017: $5,530,853Expenses 2017: $4,967,564Net Income 2017: $563,2892017Revenue 2018: $5,233,639Expenses 2018: $4,998,540Net Income 2018: $235,0992018Revenue 2019: $5,091,263Expenses 2019: $5,218,910Net Income 2019: -$127,6472019Revenue 2020: $5,205,976Expenses 2020: $5,167,437Net Income 2020: $38,5392020Revenue 2021: $5,170,372Expenses 2021: $4,641,030Net Income 2021: $529,3422021Revenue 2022: $5,663,393Expenses 2022: $5,732,512Net Income 2022: -$69,1192022Revenue 2023: $6,483,426Expenses 2023: $5,718,028Net Income 2023: $765,3982023Revenue 2024: $6,644,184Expenses 2024: $5,892,319Net Income 2024: $751,8652024

Highlighted filing

2010

Revenue-
Expenses$5,611,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 13, 2011
Return Version
2009v1.7
Gross Receipts
$6,680,376
Mission and Program Overview

Mission

Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.

Major Activities

Activity 2
Employment ServicesWith a job comes dignity, respect and a better income. Better income means more choices, and more choices means greater freedom. Greater freedom means a more fulfilling life. For these reasons, we at MacDonald Training Center have committed ourselves to being one of the premier providers of employment services in the nation.Employment Services provides:- Employability Skills Training - Resume preparation - Job development - Web-enhanced job search- Mock interview sessions - Transportation training - Job observation - Job fairs - Job placement - On-the-job training and skills acquisition - Advocacy and job maintenance services - Interpreting services in American Sign Language and Spanish - ADA assistance and sensitivity training - Employer consultationTo facilitate these services, MacDonald Training Center, Inc. has advanced the development, implementation, and copyright of a customized curriculum: EPIC (Empowering People, Inspiring Change).Supported Employment can assist individuals in obtaining and retaining community based competitive employment. Our supported employment coaches will work side-by-side with individuals to help them:- acquire needed job-skills- develop job opportunities - secure a job- provide on-the-job training - assist in learning how to get along with co-workers - Develop the natural supports needed to retain the job and become independent
Activity 3
Supported Living Services (COMMUNITY-BASED RESIDENTIAL) The two key services to support individuals living in their own homes are Supported Living Coaching and In-Home Supports. Our supported living coaches will work closely with individuals to:- find and rent or purchase housing- find and select a roommate or roommates to share the cost of housing- provide instruction in shopping for, cooking and planning nutritional meals- assist with banking and bill paying- assist with budgeting and money management- help individuals meet neighbors and get involved in their local community- teach safety skills- advocate for an individual's rights and independenceFor individuals requiring more than supported living services to live successfully in their own homes, we can also provide In-Home Support Services by the hour, day or month customized to the individual. Our in-home support companions are there to:- ensure safety - assist in shopping for and preparing meals- transport individuals- help obtain medical care- assist in shopping for clothes and other personal items - provide information to family members, with permission- give guidance and assistance in advocating for personal rights
Filing and Contact Details

Filer

EIN
59-0777827
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IRS990/Activity2/Description0Employment ServicesWith a job comes dignity, respect and a better income. Better income means more choices, and more choices means greater freedom. Greater freedom means a more fulfilling life. For these reasons, we at MacDonald Training Center have committed ourselves to being one of the premier providers of employment services in the nation.Employment Services provides:- Employability Skills Training - Resume preparation - Job development - Web-enhanced job search- Mock interview sessions - Transportation training - Job observation - Job fairs - Job placement - On-the-job training and skills acquisition - Advocacy and job maintenance services - Interpreting services in American Sign Language and Spanish - ADA assistance and sensitivity training - Employer consultationTo facilitate these services, MacDonald Training Center, Inc. has advanced the development, implementation, and copyright of a customized curriculum: EPIC (Empowering People, Inspiring Change).Supported Employment can assist individuals in obtaining and retaining community based competitive employment. Our supported employment coaches will work side-by-side with individuals to help them:- acquire needed job-skills- develop job opportunities - secure a job- provide on-the-job training - assist in learning how to get along with co-workers - Develop the natural supports needed to retain the job and become independent
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IRS990/Activity3/Description0Supported Living Services (COMMUNITY-BASED RESIDENTIAL) The two key services to support individuals living in their own homes are Supported Living Coaching and In-Home Supports. Our supported living coaches will work closely with individuals to:- find and rent or purchase housing- find and select a roommate or roommates to share the cost of housing- provide instruction in shopping for, cooking and planning nutritional meals- assist with banking and bill paying- assist with budgeting and money management- help individuals meet neighbors and get involved in their local community- teach safety skills- advocate for an individual's rights and independenceFor individuals requiring more than supported living services to live successfully in their own homes, we can also provide In-Home Support Services by the hour, day or month customized to the individual. Our in-home support companions are there to:- ensure safety - assist in shopping for and preparing meals- transport individuals- help obtain medical care- assist in shopping for clothes and other personal items - provide information to family members, with permission- give guidance and assistance in advocating for personal rights
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IRS990/ActivityOrMissionDescription0TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE
IRS990/ActivityOther/Description0Transportation Services are provided through our GateWay Service at both locations in Tampa and Plant City. Routes in Tampa currently cover North, West and Central Hillsborough County. Plant City operates routes as far East as Lakeland and South of Brandon. Our fleet of modern vans includes a number equipped to accommodate wheelchairs.
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IRS990/Description0VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES (GATEWAY SERVICES)Independence is something that is important to everyone. Our Day Services are designed to assist individuals with disabilities in preparing to achieve greater independence and lead the lives they choose.Individuals have the choice of participating in a variety of service tracks and life enrichment activities based upon individual interests.The services are described on Schedule O.Examples of service tracks include: Work Experience, On-Site Service Teams, Life Enrichment Services, Enhanced Services and Senior Services.Vocational services offer instruction to develop relevant job skills. Individuals learn the value of working and develop marketable skills for today's business and industry. Individuals may choose to participate in gainful on the job training based on personal interests and abilities in one or more of the following areas:- SunPass Transponder packaging: MTC was awarded the Florida Department of Transportation contract to package and ship SunPass Transponders 4 years ago. Our commitment to quality customer service has resulted in contract renewals. This project provides individuals with marketable employment skills relevant to the community they live in. - Packaging, fulfillment and shipping contracts with various businesses statewide. - Commercial Textile: Sewing contracts including the production of safety vests, aprons, sediment tubes and more provide relevant commercial textile industry experience. - Document management: Document preparation, duplication for microfilm, microfiche, digital formats, filming and editing.- Manufacturing: General manufacturing including calendar assembly, clipboard construction, mail tube assembly and more. - On Site Service Team: Work experience at business sites in the local community such as Merit Fasteners. This direct community based work experience provides standard job skills, social skills development along with the pride that comes with being part of a successful team as it prepares individuals for transition to competitive employment. Individuals who work in on-site service teams are encouraged to take their newly acquired skills into the community to seek competitive employment.Job Club is designed to prepare individuals for employment within the community. Mutual encouragement, support and motivation is fostered through peer interaction and trainer-led instruction. Individuals are exposed to various jobs in the community through observation during outings with the Job Club Coach. Weekly meetings are open to all who wish to participate. Some Job Club activities include: resume preparation, mock job interviews, employer presentations, and on-the-job experience through time-limited volunteer opportunities.Life Enrichment Services offers a wide variety of exciting options including:- Life Skills - EPIC (Empowering People, Inspiring Change) Curriculum - Fine Arts Studio - Fitness Center - Computer Lab- Senior Services- Enhanced ServicesFine Arts helps individuals to learn to express themselves through painting, drawing, print making, creative crafts and others mediums based upon personal interest and ability. Instruction is given in the fine arts, art appreciation, and art marketing and promotion. Classes are adjusted to meet the needs of recreational artists, as well as those seeking more individualized instruction in specific techniques. Weekly art appreciation classes visit local museums and galleries for inspiration and visiting artists occasionally teach classes in previously unexplored mediums.Senior Services are available to elder individuals who wish to relax and enjoy a slower pace. Individuals choose activities that best fit their needs:- Current events- Individualized activities- Daily living skills- Daily exercise activities- Community activities- Recreation/leisure opportunities- Arts & Crafts- Job skills, if desired.Enhanced Services offer a greater level of support and supervision for individuals in
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IRS990/MissionDescription0MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS.
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IRS990/OfficeExpenses/ManagementAndGeneral020080
IRS990/OfficeExpenses/ProgramServices0120922
IRS990/OfficeExpenses/Total0141327
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0131908
IRS990/OtherAssetsTotal/EOY0112928
IRS990/OtherEmployeeBenefits/Fundraising016197
IRS990/OtherEmployeeBenefits/ManagementAndGeneral080633
IRS990/OtherEmployeeBenefits/ProgramServices0492049
IRS990/OtherEmployeeBenefits/Total0588879
IRS990/OtherExpensePriorYear01125609
IRS990/OtherExpensesCurrentYear01152020
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CONSUMER TRAINING
IRS990/OtherExpenses/ManagementAndGeneral013108
IRS990/OtherExpenses/ManagementAndGeneral1947
IRS990/OtherExpenses/ProgramServices01464
IRS990/OtherExpenses/ProgramServices19969
IRS990/OtherExpenses/Total014572
IRS990/OtherExpenses/Total110916
IRS990/OtherLiabilities/BOY0104792
IRS990/OtherLiabilities/EOY076222
IRS990/OtherRevenueCurrentYear01030669
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/BusinessCode1480000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0AFFILIATE ADMINISTRATI
IRS990/OtherRevenueMisc/Description1FUEL TAX REFUNDS
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010003
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome097775
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122425
IRS990/OtherRevenueMisc/TotalRevenueColumn097775
IRS990/OtherRevenueMisc/TotalRevenueColumn122425
IRS990/OtherRevenueMisc/TotalRevenueColumn210003
IRS990/OtherRevenuePriorYear0844758
IRS990/OtherSalariesAndWages/Fundraising093107
IRS990/OtherSalariesAndWages/ManagementAndGeneral0276918
IRS990/OtherSalariesAndWages/ProgramServices02835186
IRS990/OtherSalariesAndWages/Total03205211
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07716
IRS990/PayrollTaxes/ManagementAndGeneral042155
IRS990/PayrollTaxes/ProgramServices0238114
IRS990/PayrollTaxes/Total0287985
IRS990/PensionPlanContributions/Fundraising01498
IRS990/PensionPlanContributions/ManagementAndGeneral02210
IRS990/PensionPlanContributions/ProgramServices046216
IRS990/PensionPlanContributions/Total049924
IRS990/PledgesAndGrantsReceivable/BOY0187603
IRS990/PledgesAndGrantsReceivable/EOY0354872
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY062823
IRS990/PrepaidExpensesDeferredCharges/EOY0108060
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2480000
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY03268722
IRS990/ProgramServiceRevenue/Description0SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description1ADULT DAY TRAINING
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenuePriorYear03284039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01415287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11300118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2435189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3118128
IRS990/ProgramServiceRevenue/TotalRevenueColumn01415287
IRS990/ProgramServiceRevenue/TotalRevenueColumn11300118
IRS990/ProgramServiceRevenue/TotalRevenueColumn2435189
IRS990/ProgramServiceRevenue/TotalRevenueColumn3118128
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0436973
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01340378
IRS990/RevenuesLessExpensesCY0312165
IRS990/RevenuesLessExpensesPriorYear0-360
IRS990/SalariesEtcCurrentYear04459093
IRS990/SalariesEtcPriorYear04594281
IRS990/SavingsAndTempCashInvestments/BOY0117221
IRS990/SavingsAndTempCashInvestments/EOY08841
IRS990ScheduleA/AmountsSubstContributorsTotal0462555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01616937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01573890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01607210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01453692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01380579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07632308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08179
IRS990ScheduleA/GrossInvestmentIncome170/Total016134
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023054413
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0130203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0107675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0196804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0197789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0247939
IRS990ScheduleA/OtherIncome170/Total0880410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84620
IRS990ScheduleA/PublicSupportTotal17007169753

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.$5.72$1.92$3.81$6.64$5.89$0.75
2023Summary only. Only limited summary data is available for this year.$5.25$2.19$3.06$6.48$5.72$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.33$2.30$5.66$5.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.82$0.45$2.36$5.17$4.64$0.53
2020Summary only. Only limited summary data is available for this year.$2.24$0.40$1.84$5.21$5.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.59$1.80$5.09$5.22$0.13
2018Summary only. Only limited summary data is available for this year.$2.74$0.81$1.92$5.23$5.00$0.24
2017Summary only. Only limited summary data is available for this year.$2.65$0.96$1.69$5.53$4.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.13$5.25$5.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$5.40$5.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.99$0.67$5.08$5.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$5.17$5.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.97$0.76$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.06$0.70$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.98$0.68$5.61