Civic Intelligence

Mactown Inc.

990 • Fiscal year 2018 • EIN 59-6135600

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2020

Organization Profilewww.Mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,221,013

Up $122,328 (+3.9%) from 2017

Net Assets

Down

$1,085,095

Down $681,992 (-39%) from 2017

Liabilities

Up

$2,135,918

Up $804,320 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$11,588,932

Up $1,992,536 (+21%) from 2017

Expenses

Up

$12,270,924

Up $2,874,283 (+31%) from 2017

Net Income

Down

-$681,992

Down $881,747 (-441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2018

Assets$3,221,013
Liabilities$2,135,918
Net Assets$1,085,095
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2018

Revenue$11,588,932
Expenses$12,270,924
Net Income-$681,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2020
Return Version
2017v2.2
Gross Receipts
$11,588,932
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

To provide therapeutic,vocational,pre-occupational,residential and other elated services to assist mentally disable adults in the Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,985$1,920,138▲ $198,153
Accounts Receivable$872,467$1,178,372▲ $305,905
Cash and Non-Interest-Bearing Accounts$469,340$46,580▼ $422,760
Intangible Assets$4,284$39,732▲ $35,448
Prepaid Expenses and Deferred Charges$30,609$36,191▲ $5,582
Total Assets$3,098,685$3,221,013▲ $122,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,172$1,182,687▲ $385,515
Accounts Payable and Accrued Expenses$343,741$607,905▲ $264,164
Other Liabilities$190,685$345,326▲ $154,641
Total Liabilities$1,331,598$2,135,918▲ $804,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,087$1,085,095▼ $681,992
Total Net Assets Fund Balance$1,767,087$1,085,095▼ $681,992
Total Liabilities and Net Assets / Fund Balance$3,098,685$3,221,013▲ $122,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,811$1,873,521-
Other Land Buildings$157,945$675,741-
Land$650,165--
Equipment$136,025$246,813-
Leasehold Improvements$32,192$15,495-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BowerCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Michael FosterBoard Chairman
Tony Crapp SrVice Chairman
Harriet MaconBoard Member
Louise CarterBoard Member
Raisa BarraganSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,227
Program Service Revenue
$11,563,896
Investment Income
$10,809
Other Revenue
$0
Change in Net Assets
$-681,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,567,314
Total Revenue per Audited Statements
$11,567,314
Total Revenue per Form 990
$11,567,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,520,146
Other Expenses$3,750,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,519,410$1,070,421-$7,589,831
Other Expenses$552,009$199,422-$751,431
Payroll Taxes$479,437$68,037-$547,474
Occupancy$459,633$30,500-$490,133
Insurance$13,873$395,874-$409,747
Other Employee Benefits$220,012$162,829-$382,841
All Other Expenses$244,353$73,780-$318,133
Depreciation Depletion-$175,510-$175,510
Travel$112,415$16,223-$128,638
Fees for Services Accounting$14,605$93,069-$107,674
Fees for Services Management$97,859$3,517-$101,376
Interest$58,494$20,643-$79,137
Office Expenses$37,826$28,248-$66,074
Total Functional Expenses$9,854,308$2,416,616$0$12,270,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,270,924
Total Expenses per Audited Statements$12,270,924
Total Expenses per Form 990$12,270,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$345,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with the new BOD members and annually for existing members”

CEO executive director top management comp Part VI line 15A

“The BOD approves the salary of President/CEO after annual review”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews other senior executives and presents recommendations to the BOD for approval”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Clint Bower
Title
CEO
Phone
3057584485
Signed
2020-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Bower
Formed
1962
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Anthony Brunson PA
Address
333 Las Olas Way CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
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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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IRS990/RevenueAmt011563896
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt079912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079912
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120430
IRS990ScheduleA/TotalSupportAmt0120430
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0943811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02817332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246813
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382838
IRS990ScheduleD/ExpensesSubtotalAmt012270924
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015495
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0833686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt011567314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920138
IRS990ScheduleD/TotalExpensesPerForm990Amt012270924
IRS990ScheduleD/TotalLiabilityAmt0345326
IRS990ScheduleD/TotalRevenuePerForm990Amt011567314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011567314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012270924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft tax returns are presented to management and the governing board for their review and approval prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed with the new BOD members and annually for existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD approves the salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO reviews other senior executives and presents recommendations to the BOD for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt014227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02416616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09854308
IRS990/TotalFunctionalExpensesGrp/TotalAmt012270924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331598
IRS990/TotalLiabilitiesEOYAmt02135918
IRS990/TotalLiabilitiesGrp/BOYAmt01331598
IRS990/TotalLiabilitiesGrp/EOYAmt02135918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01767087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09854308
IRS990/TotalProgramServiceRevenueAmt011563896
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011574705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011588932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03221013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016223
IRS990/TravelGrp/ProgramServicesAmt0112415
IRS990/TravelGrp/TotalAmt0128638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01767087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Mactown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Bower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03057584485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacTown Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACT
ReturnHeader/Filer/EIN0596135600
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 NE 62nd Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEDF1B2ABA91D514C3B360EAA116567FE60CD5C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEDF1B2ABA91D514C3B360EAA116567FE60CD5C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06094042020190vt5gxbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm021:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650321690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Brunson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Las Olas Way CU4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09543616571
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Brunson
ReturnHeader/ReturnTs02020-06-21T08:10:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,013
Liabilities
$2,135,918
Net assets
$1,085,095
Revenue
$11,588,932
Expenses
$12,270,924
Net income
-$681,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$6.30$1.20$14.6$15.8$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76