Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2013 • EIN 59-1846986

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 12, 2014

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$423,019

Down $42,090 (-9.0%) from 2012

Net Assets

Down

$382,396

Down $49,155 (-11%) from 2012

Liabilities

Up

$40,623

Up $7,065 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$624,389

Down $10,322 (-1.6%) from 2012

Expenses

Up

$673,544

Up $13,175 (+2.0%) from 2012

Net Income

Down

-$49,155

Down $23,497 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2013

Assets$423,019
Liabilities$40,623
Net Assets$382,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2013

Revenue$624,389
Expenses$673,544
Net Income-$49,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 12, 2014
Return Version
2012v2.0
Gross Receipts
$624,389
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
59-1846986
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IRS990ScheduleD/OtherLandBuildings/Depreciation050871
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis079355
IRS990ScheduleD/OtherLiabilities/Amount017647
IRS990ScheduleD/OtherLiabilities/Amount15858
IRS990ScheduleD/OtherLiabilities/Amount24953
IRS990ScheduleD/OtherLiabilities/Description0Accrued payroll
IRS990ScheduleD/OtherLiabilities/Description1Accrued benefits
IRS990ScheduleD/OtherLiabilities/Description2Capital lease obligtion
IRS990ScheduleD/RevenueSubtotal0624389
IRS990ScheduleD/TotalBookValueOtherAssets0500
IRS990ScheduleD/TotalExpensesPerForm9900673544
IRS990ScheduleD/TotalOfAmounts028458
IRS990ScheduleD/TotalOfBookValueLandBuildings0164934
IRS990ScheduleD/TotalRevenuePerForm9900624389
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0673544
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0624389
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 draft is submitted to Board of Directors for
IRS990ScheduleO/GeneralExplanation/Explanation1approval at monthly meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Financial statements are available at annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation3which is announced on a printed publication mailed out.
IRS990ScheduleO/GeneralExplanation/Explanation4Also documents are available at the office to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5Every year before being reinstated or sworn in at the Board of
IRS990ScheduleO/GeneralExplanation/Explanation6Directors Annual Meeting, each Board member is required to fill out
IRS990ScheduleO/GeneralExplanation/Explanation7and sign a disclose of conflict of interest for any existing or arising
IRS990ScheduleO/GeneralExplanation/Explanation8conflict of interest. Key employees are required to sign it too,
IRS990ScheduleO/GeneralExplanation/Explanation9annually.

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
$423,019
Liabilities
$40,623
Net assets
$382,396
Revenue
$624,389
Expenses
$673,544
Net income
-$49,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03