Civic Intelligence

Mactown Inc.

990 • Fiscal year 2022 • EIN 59-6135600

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

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

Flat

$4,062,518

Flat from 2022

Net Assets

Flat

-$2,325,144

Flat from 2022

Liabilities

Flat

$6,387,662

Flat from 2022

Revenue And Expenses

Revenue

Flat

$15,018,995

Flat from 2022

Expenses

Flat

$13,644,270

Flat from 2022

Net Income

Flat

$1,374,725

Flat from 2022

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: $5,093,182Liabilities 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 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

2022

Assets$4,062,518
Liabilities$6,387,662
Net Assets-$2,325,144
Open 2022 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: $14,647,294Expenses 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 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

2022

Revenue$15,018,995
Expenses$13,644,270
Net Income$1,374,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$15,018,995
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,804$2,380,308▼ $85,496
Accounts Receivable$1,222,642$856,594▼ $366,048
Cash and Non-Interest-Bearing Accounts$1,323,194$738,628▼ $584,566
Intangible Assets$49,650$49,650→ $0
Prepaid Expenses and Deferred Charges$37,338$37,338→ $0
Total Assets$5,098,628$4,062,518▼ $1,036,110
Liabilities
Other Liabilities$3,706,257$2,854,700▼ $851,557
Accounts Payable and Accrued Expenses$1,460,081$1,841,327▲ $381,246
Deferred Revenue-$1,000,000-
Mortgage Notes Payable Secured by Investment Property$3,629,066$691,635▼ $2,937,431
Total Liabilities$8,795,404$6,387,662▼ $2,407,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,696,776$-2,325,144▲ $1,371,632
Total Net Assets Fund Balance$-3,696,776$-2,325,144▲ $1,371,632
Total Liabilities and Net Assets / Fund Balance$5,098,628$4,062,518▼ $1,036,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,255$2,185,879$107,824
Leasehold Improvements$20,082$48,809$21,204
Equipment$38,130$385,563$18,383
Other Land Buildings$317,676$1,049,841-
Land$650,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael FosterChairman
Tony Crapp SrVice Chairman
Alix DesulmeBoard Member
Allison ThompsonBoard Member
Harriet MaconBoard Member
John Robert JrBoard Member
Lisa BobotasBoard Member
Joshua ConesCEO
Raisa BarraganSecretary
Jose GanceboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,050
Program Service Revenue
$14,652,967
Investment Income
$337,978
Other Revenue
$0
Change in Net Assets
$1,374,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,626,090
Other Expenses$4,018,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,463,589$1,078,370-$8,541,959
Other Expenses$660,929$95,494-$756,423
Insurance$656,343$94,831-$751,174
Payroll Taxes$554,919$76,480-$631,399
Pension Plan Contributions$395,577$57,155-$452,732
All Other Expenses$226,534$39,468-$266,002
Occupancy$211,456$28,075-$239,531
Depreciation Depletion$201,529$35,565-$237,094
Fees for Services Accounting$51,250$165,024-$216,274
Travel$156,065$22,549-$178,614
Interest$82,849$11,970-$94,819
Conferences and Meetings$42,800$2,693-$45,493
Total Functional Expenses$11,900,008$1,744,262$0$13,644,270
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$2,000,001
Other Liabilities$854,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Joshua Cones
Title
CEO
Phone
3057584485
Signed
2022-12-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Joshua Cones
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
396

Preparer

Firm
Anthony Brunson Pa
Address
3350 SW 148th Avenue Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Supplemental Narrative

Additional Explanations

Amended return information

“Identification via audit of revenue activity not previously presented”

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference due to Depreciation Adjustments”

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IRS990/PYSalariesCompEmpBnftPaidAmt011662684
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517487
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028050
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517487
IRS990ScheduleA/TotalSupportAmt0517487
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01354255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02185879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03432310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107824
IRS990ScheduleD/EquipmentGrp/BookValueAmt038130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0405310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018383
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020082
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01049841
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01367517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1854699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02380308
IRS990ScheduleD/TotalLiabilityAmt02854700
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Identification via audit of revenue activity not previously presented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft tax returns are presented to management and the governing board for their review and approval prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is reviewed with the new BOD members and annually for existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD approves the salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviews other senior executives and presents recommendations to the BOD for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Difference due to Depreciation Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011900008
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015018995
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022549
IRS990/TravelGrp/ProgramServicesAmt0156065
IRS990/TravelGrp/TotalAmt0178614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.Mactown.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Cones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062,518
Liabilities
$6,387,662
Net assets
-$2,325,144
Revenue
$15,018,995
Expenses
$13,644,270
Net income
$1,374,725
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
2022Detailed filing. Detailed filing data is available for this year.$4.06$6.39$2.33$15.0$13.6$1.37
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