Civic Intelligence

Macdonald Training Center Properties Inc

990 • Fiscal year 2013 • EIN 59-3010534

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MACDONALDCENTER.ORG
5420 W Cypress StreetTampa, FL 33607-1706
Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

6.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,297,961

Down $228,222 (-5.0%) from 2012

Net Assets

Down

$1,932,494

Down $184,908 (-8.7%) from 2012

Liabilities

Down

$2,365,467

Down $43,314 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

$359,663

No earlier filing loaded for comparison.

Expenses

Up

$544,571

Up $12,097 (+2.3%) from 2012

Net Income

-$184,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,264,233Liabilities 2010: $2,464,658Net Assets 2010: $1,799,5752010Assets 2011: $4,037,062Liabilities 2011: $2,361,836Net Assets 2011: $1,675,2262011Assets 2012: $4,526,183Liabilities 2012: $2,408,781Net Assets 2012: $2,117,4022012Assets 2013: $4,297,961Liabilities 2013: $2,365,467Net Assets 2013: $1,932,4942013Assets 2014: $4,201,506Liabilities 2014: $2,238,715Net Assets 2014: $1,962,7912014Assets 2015: $4,006,863Liabilities 2015: $2,221,128Net Assets 2015: $1,785,7352015Assets 2016: $3,888,390Liabilities 2016: $2,222,842Net Assets 2016: $1,665,5482016Assets 2017: $3,855,227Liabilities 2017: $2,256,488Net Assets 2017: $1,598,7392017Assets 2018: $3,560,428Liabilities 2018: $2,009,677Net Assets 2018: $1,550,7512018Assets 2019: $2,792,151Liabilities 2019: $943,299Net Assets 2019: $1,848,8522019Assets 2020: $2,624,038Liabilities 2020: $891,208Net Assets 2020: $1,732,8302020Assets 2021: $2,361,374Liabilities 2021: $404,632Net Assets 2021: $1,956,7422021Assets 2022: $2,375,378Liabilities 2022: $404,030Net Assets 2022: $1,971,3482022Assets 2023: $2,307,791Liabilities 2023: $488,915Net Assets 2023: $1,818,8762023Assets 2024: $2,371,209Liabilities 2024: $612,354Net Assets 2024: $1,758,8552024

Highlighted filing

2013

Assets$4,297,961
Liabilities$2,365,467
Net Assets$1,932,494
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-$500KExpenses 2010: $578,4942010Expenses 2011: $560,8152011Expenses 2012: $532,4742012Revenue 2013: $359,663Expenses 2013: $544,571Net Income 2013: -$184,9082013Revenue 2014: $481,683Expenses 2014: $554,280Net Income 2014: -$72,5972014Revenue 2015: $399,298Expenses 2015: $576,354Net Income 2015: -$177,0562015Revenue 2016: $449,816Expenses 2016: $570,003Net Income 2016: -$120,1872016Revenue 2017: $418,500Expenses 2017: $494,451Net Income 2017: -$75,9512017Revenue 2018: $433,059Expenses 2018: $481,047Net Income 2018: -$47,9882018Revenue 2019: $1,489,837Expenses 2019: $1,191,736Net Income 2019: $298,1012019Revenue 2020: $303,194Expenses 2020: $419,216Net Income 2020: -$116,0222020Revenue 2021: $663,913Expenses 2021: $440,001Net Income 2021: $223,9122021Revenue 2022: $311,697Expenses 2022: $297,091Net Income 2022: $14,6062022Revenue 2023: $183,554Expenses 2023: $336,026Net Income 2023: -$152,4722023Revenue 2024: $323,102Expenses 2024: $383,123Net Income 2024: -$60,0212024

Highlighted filing

2013

Revenue$359,663
Expenses$544,571
Net Income-$184,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$359,663
Mission and Program Overview

Mission

The organization's exclusive purpose is holding title to real and personal property, collecting income, and turning over the entire amount less expenses to macdonald training center, inc., a related entity exempt from taxation under irs code section 501(c)(3).

Filing and Contact Details

Filer

EIN
59-3010534
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED TO PAY THE CITY OF TAMPA AND HILLSBOROUGH COUNTY MORTGAGES UPON SALE OF THE ORGANIZATION'S PROPERTY. THE ORGANIZATION HAS NO INTENTIONS OF SELLING THE PROPERTY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER 2009 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0A REPRESENTATIVE FROM THE CPA FIRM THAT PREPARES THE 990 PRESENTS AND REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. UPON APPROVAL BY THE AUDIT COMMITTEE, THE 990 IS SUBMITTED TO ALL BOARD MEMEBERS ALONG WITH ANY RECOMMENDATIONS FOR APPROVAL BY THE BOARD. AFTER APPROVAL, THE CPA FIRM FINALIZES AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DECLARATION AND ARE REQUIRED TO IDENTIFY POSSIBLE OR POTENTIAL CONFLICTS OF INTEREST. THESE DECLARATIONS/DISCLOSURES ARE VALID FOR ONE FULL BOARD TERM FOR EACH BOARD MEMBER. THE SECRETARY OF THE BOARD IS ACCOUNTABLE FOR ENFORCING AND DOCUMENTING ANY CONFLICTS OF INTEREST AND IS THE DELEGATED AUTHORITY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, IN SIZE AND FUNCTION, FROM THE SURROUNDING GEOGRAPHIC AREA AS WELL AS ONE OR MORE RECOGNIZED, AUTHORITATIVE WAGE STUDY SUCH AS "NONPROFIT COMPENSATION & BENEFITS REPORTS" PUBLISHED ANNUALLY BY ROLLINS COLLEGE. THESE COMPENSATION DATA ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY HR FOR THEIR INFORMATION. A FORMAL EXECUTIVE COMPENSATION POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON MAY 19, 2011. COMPENSATION FOR THE COO AND CFO POSITIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO USING COMPARABLE DATA AND COMPENSATION STUDIES. THESE COMPENSATION DATA ARE PROVIDED TO THE PRESIDENT/CEO BY HR FOR HIS/HER INFORMATION. THE EXECUTIVE COMPENSATION POLICY ADOPTED BY THE BOARD OF DIRECTORS ON MAY 19, 2011, INCORPORATES COMPENSATION INFORMATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT FIRM MEETS WITH THE PERFORMANCE (FINANCE) AND AUDIT COMMITTEE TO REVIEW THE SCOPE OF THE AUDIT. UPON COMPLETION OF THE AUDIT A DRAFT FINANCIAL STATEMENT AUDIT REPORT IS PRESENTED TO THE COMMITTEE. THE INDEPENDENT CPA FIRM PRESENTS THE AUDIT REPORT AT THE NEXT BOARD MEETING AND THE PERFORMANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CPA FIRM. WHEN THE COMMITTEE GOES OUT TO BID THEY IDENTIFY FIRMS WITH EXPERTISE IN NOT-FOR-PROFIT ACCOUNTING AND OUR INDUSTRY. A RFP (REQUEST FOR PROPOSAL) IS SENT TO THE FIRMS. EACH FIRM MAKES A PRESENTATION AND IS INTERVIEWED BY THE COMMITTEE. THE AUDIT COMMITTEE SELECTS THE CPA FIRM. IN THE SPIRIT OF SARBANES OXLEY, IF THE DECISION IS MADE TO STAY WITH THE SAME FIRM FOR MORE THAN 5 YEARS, THE AUDIT PARTNER IS ROTATED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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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
$4,297,961
Liabilities
$2,365,467
Net assets
$1,932,494
Revenue
$359,663
Expenses
$544,571
Net income
-$184,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.61$1.76$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.49$1.82$0.18$0.34$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.40$1.97$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.40$1.96$0.66$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.73$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.94$1.85$1.49$1.19$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.01$1.55$0.43$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.26$1.60$0.42$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.89$2.22$1.67$0.45$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$2.22$1.79$0.40$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.24$1.96$0.48$0.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.37$1.93$0.36$0.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.41$2.12$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.36$1.68$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.46$1.80$0.58