Civic Intelligence

Mactown Inc.

990 • Fiscal year 2020 • EIN 59-6135600

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 01, 2021

Organization Profilewww.Mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,087,306

Up $1,237,879 (+32%) from 2019

Net Assets

Down

-$878,565

Down $846,040 (-2601%) from 2019

Liabilities

Up

$5,965,871

Up $2,083,919 (+54%) from 2019

Revenue And Expenses

Revenue

Up

$14,679,452

Up $347,487 (+2.4%) from 2019

Expenses

Down

$15,379,644

Down $69,941 (-0.5%) from 2019

Net Income

Up

-$700,192

Up $417,428 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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: $5,087,306Liabilities 2020: $5,965,871Net Assets 2020: -$878,5652020Assets 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

2020

Assets$5,087,306
Liabilities$5,965,871
Net Assets-$878,565
Open 2020 Filing

Operations Trend

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: $14,679,452Expenses 2020: $15,379,644Net Income 2020: -$700,1922020Revenue 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

2020

Revenue$14,679,452
Expenses$15,379,644
Net Income-$700,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.1
Gross Receipts
$14,679,452
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$2,454,646$2,270,993▼ $183,653
Accounts Receivable$1,305,726$1,791,345▲ $485,619
Cash and Non-Interest-Bearing Accounts$21,629$953,410▲ $931,781
Prepaid Expenses and Deferred Charges$37,338$41,470▲ $4,132
Intangible Assets$30,088$30,088→ $0
Total Assets$3,849,427$5,087,306▲ $1,237,879
Liabilities
Other Liabilities$579,404$2,528,220▲ $1,948,816
Mortgage Notes Payable Secured by Investment Property$1,947,046$1,790,070▼ $156,976
Accounts Payable and Accrued Expenses$1,355,502$1,647,581▲ $292,079
Total Liabilities$3,881,952$5,965,871▲ $2,083,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,525$-878,565▼ $846,040
Total Net Assets Fund Balance$-32,525$-878,565▼ $846,040
Total Liabilities and Net Assets / Fund Balance$3,849,427$5,087,306▲ $1,237,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,972$2,054,360-
Other Land Buildings$768,644--
Land$650,165--
Equipment$73,677$309,161-
Leasehold Improvements$15,535$32,152-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,985
Program Service Revenue
$14,533,022
Investment Income
$87,445
Other Revenue
$0
Change in Net Assets
$-700,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,019,739
Other Expenses$4,359,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,451,311$1,245,138-$9,696,449
Other Employee Benefits$700,919$88,870-$789,789
Insurance$582,497$102,794-$685,291
Other Expenses$569,585$100,480-$670,065
All Other Expenses$538,455$54,325-$592,780
Pension Plan Contributions$274,836$258,665-$533,501
Occupancy$378,873$58,526-$437,399
Fees for Services Accounting$230,444$40,666-$271,110
Depreciation Depletion-$198,961-$198,961
Travel$149,943--$149,943
Interest$106,857$23,714-$130,571
Fees for Services Management-$82,677-$82,677
Office Expenses$49,434$10,944-$60,378
Total Functional Expenses$13,033,331$2,346,313$0$15,379,644
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
PPP Loan$1,948,816
Compensated Absences$579,404
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 35% controlled entity
No
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
Josh Cones
Title
CFO
Phone
3057584485
Signed
2021-06-01
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

Preparer

Firm
Anthony Brunson Pa
Address
3350 SW 148th Avenue Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200307
IRS990ScheduleA/TotalSupportAmt0200307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02817332
IRS990ScheduleD/EquipmentGrp/BookValueAmt073677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382838
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768644
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0768644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11948816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270993
IRS990ScheduleD/TotalLiabilityAmt02528220
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03849427
IRS990/TotalAssetsEOYAmt05087306
IRS990/TotalAssetsGrp/BOYAmt03849427
IRS990/TotalAssetsGrp/EOYAmt05087306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02346313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013033331
IRS990/TotalFunctionalExpensesGrp/TotalAmt015379644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03881952
IRS990/TotalLiabilitiesEOYAmt05965871
IRS990/TotalLiabilitiesGrp/BOYAmt03881952
IRS990/TotalLiabilitiesGrp/EOYAmt05965871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-878565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013033331
IRS990/TotalProgramServiceRevenueAmt014533022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014620467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014679452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03849427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05087306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0149943
IRS990/TravelGrp/TotalAmt0149943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Mactown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Cones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03057584485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
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/PreparerFirmGrp/PreparerFirmEIN0650321690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY BRUNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 SW 148th Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09548741721
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Brunson
ReturnHeader/ReturnTs02021-06-01T14:34:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,087,306
Liabilities
$5,965,871
Net assets
-$878,565
Revenue
$14,679,452
Expenses
$15,379,644
Net income
-$700,192
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
2020Detailed filing. Detailed filing data is available for this year.$5.09$5.97$0.88$14.7$15.4$0.70
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