Civic Intelligence

Mactown Inc.

990 • Fiscal year 2021 • EIN 59-6135600

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,988,096

Down $105,086 (-2.1%) from 2020

Net Assets

Down

-$2,093,306

Down $891,455 (-74%) from 2020

Liabilities

Up

$7,081,402

Up $786,369 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$13,882,447

Down $764,847 (-5.2%) from 2020

Expenses

Up

$15,862,308

Up $45,688 (+0.3%) from 2020

Net Income

Down

-$1,979,861

Down $810,535 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$4,988,096
Liabilities$7,081,402
Net Assets-$2,093,306
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$13,882,447
Expenses$15,862,308
Net Income-$1,979,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$13,882,447
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$2,270,993$2,376,687▲ $105,694
Accounts Receivable$1,791,345$1,463,735▼ $327,610
Cash and Non-Interest-Bearing Accounts$953,410$1,048,119▲ $94,709
Intangible Assets$30,088$62,216▲ $32,128
Prepaid Expenses and Deferred Charges$41,470$37,339▼ $4,131
Total Assets$5,087,306$4,988,096▼ $99,210
Liabilities
Other Liabilities$2,528,220$4,328,220▲ $1,800,000
Mortgage Notes Payable Secured by Investment Property$1,790,070$1,690,180▼ $99,890
Accounts Payable and Accrued Expenses$1,647,581$1,063,002▼ $584,579
Total Liabilities$5,965,871$7,081,402▲ $1,115,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-878,565$-2,093,306▼ $1,214,741
Total Net Assets Fund Balance$-878,565$-2,093,306▼ $1,214,741
Total Liabilities and Net Assets / Fund Balance$5,087,306$4,988,096▼ $99,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,381$2,128,315-
Other Land Buildings$53,092$951,564-
Land$650,165--
Equipment$64,843$340,467-
Leasehold Improvements$7,206$40,481-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alix DesulmeBoard Chairman
Allison ThompsonBoard Chairman
John Robert JrBoard Chairman
Lisa BobotasBoard Chairman
Michael FosterBoard Chairman
Tony Crapp SrVice Chairman
Harriet MaconBoard Member
Clint BowerCEO
Raisa BarraganSecretaryTreasurer
Jose GanceboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,349
Program Service Revenue
$13,608,098
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,979,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,603,536
Other Expenses$4,258,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,916,640$1,313,695-$10,230,335
Insurance$682,008$120,355-$802,363
Payroll Taxes$682,705$86,560-$769,265
Other Expenses$634,760$111,983-$746,743
Pension Plan Contributions$311,121$292,815-$603,936
All Other Expenses$534,587$59,546-$594,133
Occupancy$300,703$46,451-$347,154
Depreciation Depletion-$259,396-$259,396
Fees for Services Accounting$115,740$20,425-$136,165
Travel$134,294--$134,294
Interest$101,517$22,529-$124,046
Total Functional Expenses$13,439,206$2,423,102$0$15,862,308
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$3,948,816
Compensated Absences$379,404
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
Joshua Cones
Title
CFO
Phone
3057584485
Signed
2022-01-26
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
Supplemental Narrative

Additional Explanations

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

“Difference due to Depreciation Adjustments”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt086560
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IRS990/PayrollTaxesGrp/TotalAmt0769265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311121
IRS990/PensionPlanContributionsGrp/TotalAmt0603936
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037339
IRS990/PrincipalOfficerNm0Clint Bower
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IRS990/PYSalariesCompEmpBnftPaidAmt011019739
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IRS990/ReconcilationRevenueExpnssAmt0-1979861
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt079912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274349
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474656
IRS990ScheduleA/TotalSupportAmt0749005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02128315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03729696
IRS990ScheduleD/EquipmentGrp/BookValueAmt064843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0405310
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040481
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0951564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01004656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13948816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376687
IRS990ScheduleD/TotalLiabilityAmt04328220
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/ExplanationTxt5Difference due to Depreciation Adjustments
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013439206
IRS990/TotalFunctionalExpensesGrp/TotalAmt015862308
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt07081402
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2093306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013439206
IRS990/TotalProgramServiceRevenueAmt013608098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013608098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013882447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05087306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04988096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0134294
IRS990/TravelGrp/TotalAmt0134294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Mactown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Cones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03057584485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacTown Inc

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,988,096
Liabilities
$7,081,402
Net assets
-$2,093,306
Revenue
$13,882,447
Expenses
$15,862,308
Net income
-$1,979,861
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