Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2011 • EIN 59-1846986

Oct 01, 2010 to Sep 30, 2011

Organization Profilewww.mcclain-inc.org
Tampa, FL
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$491,034

No earlier filing loaded for comparison.

Net Assets

$457,209

No earlier filing loaded for comparison.

Liabilities

$33,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

$653,152

No earlier filing loaded for comparison.

Expenses

$681,724

No earlier filing loaded for comparison.

Net Income

-$28,572

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.

$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

2011

Assets$491,034
Liabilities$33,825
Net Assets$457,209
Open 2011 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

2011

Revenue$653,152
Expenses$681,724
Net Income-$28,572
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$491,034
Liabilities
$33,825
Net assets
$457,209
Revenue
$653,152
Expenses
$681,724
Net income
-$28,572
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