Civic Intelligence

Makarios Autism Center

990 • Fiscal year 2017 • EIN 81-2574580

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.MAKARIOS-MAC.COM
388 Cedar Hill Road NWAmanda, OH 43102

(614) 975-3386

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,897

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,822,293

No earlier filing loaded for comparison.

Net Assets

-$118,782

No earlier filing loaded for comparison.

Liabilities

$1,941,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$159,858

No earlier filing loaded for comparison.

Expenses

$300,269

No earlier filing loaded for comparison.

Net Income

-$140,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,822,293Liabilities 2017: $1,941,075Net Assets 2017: -$118,7822017Assets 2018: $1,800,269Liabilities 2018: $1,970,053Net Assets 2018: -$169,7842018Assets 2019: $1,822,318Liabilities 2019: $2,023,260Net Assets 2019: -$200,9422019Assets 2020: $1,833,513Liabilities 2020: $2,046,273Net Assets 2020: -$212,7602020Assets 2021: $1,781,841Liabilities 2021: $2,124,603Net Assets 2021: -$342,7622021Assets 2022: $1,669,647Liabilities 2022: $2,185,547Net Assets 2022: -$515,9002022Assets 2023: $1,616,496Liabilities 2023: $2,239,418Net Assets 2023: -$622,9222023Assets 2024: $377,950Liabilities 2024: $380,292Net Assets 2024: -$2,3422024

Highlighted filing

2017

Assets$1,822,293
Liabilities$1,941,075
Net Assets-$118,782
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $159,858Expenses 2017: $300,269Net Income 2017: -$140,4112017Revenue 2018: $353,699Expenses 2018: $404,701Net Income 2018: -$51,0022018Revenue 2019: $482,731Expenses 2019: $523,319Net Income 2019: -$40,5882019Revenue 2020: $522,395Expenses 2020: $534,213Net Income 2020: -$11,8182020Revenue 2021: $409,755Expenses 2021: $539,757Net Income 2021: -$130,0022021Revenue 2022: $204,599Expenses 2022: $377,737Net Income 2022: -$173,1382022Revenue 2023: $98,596Expenses 2023: $205,618Net Income 2023: -$107,0222023Revenue 2024: $839,274Expenses 2024: $218,694Net Income 2024: $620,5802024

Highlighted filing

2017

Revenue$159,858
Expenses$300,269
Net Income-$140,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$159,858
Mission and Program Overview

Mission

The mission of makarios autism center is to provide a christian school for children with autism and provide a support system for their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,516$1,790,959▼ $11,557
Loans From Officers Directors-$33,235-
Cash and Non-Interest-Bearing Accounts$35,832$21,723▼ $14,109
Intangible Assets-$9,611-
Total Assets$1,849,878$1,822,293▼ $27,585
Other Assets Total$11,530--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,817,749$1,881,109▲ $63,360
Accounts Payable and Accrued Expenses$10,500$26,731▲ $16,231
Total Liabilities$1,828,249$1,941,075▲ $112,826
Net Assets / Fund Balance
Unrestricted Net Assets$21,629$-118,782▼ $140,411
Total Net Assets Fund Balance$21,629$-118,782▼ $140,411
Total Liabilities and Net Assets / Fund Balance$1,849,878$1,822,293▼ $27,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,893$39,748$1,398,641
Land$407,760-$407,760
Other Land Buildings$24,306$694$25,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ChildressController/hrPT$7,897$7,897
Ruby SmithAssociate PastorPT$6,154$6,154
Jerry SmithLead Pastor/CEOFT$2,077$2,077

Board Members and Trustees

NameTitle
Keith SmithBoardmember
Kevin SmithBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$45,550
Program Service Revenue
$114,285
Investment Income
$23
Other Revenue
$0
All Other Contributions
$45,550
Change in Net Assets
$-140,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,948
Salaries, Compensation, and Employee Benefits$108,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$132,566--$132,566
Other Salaries and Wages$66,992--$66,992
Depreciation Depletion$36,946--$36,946
Current Officers, Directors, Trustees, and Key Employees$16,128--$16,128
Other Employee Benefits$15,575--$15,575
Payroll Taxes$9,626--$9,626
Insurance$2,847--$2,847
All Other Expenses$1,176--$1,176
Other Expenses$1,064--$1,064
Total Functional Expenses$300,269$0$0$300,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$33,235-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and vice president are married. Board members and controller are children of president and vice president.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be given to the executive director to share with the board prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Access to any records requested will be made available at the entity's office during regular business hours. Articles of incorporation are available on the secretary of state of ohio website.”

Filing and Contact Details

Filer

Filer Name
Makarios Autism Center
EIN
81-2574580
Phone
6149753386
Address
388 CEDAR HILL ROAD NW, AMANDA, OH 43102

Signing Officer

Name
Jerry Smith
Title
Lead Pastor/CEO
Phone
6149753386
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Smith
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Katie E Guba
Phone
7407022600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE MARRIED. BOARD MEMBERS AND CONTROLLER ARE CHILDREN OF PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE GIVEN TO THE EXECUTIVE DIRECTOR TO SHARE WITH THE BOARD PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCESS TO ANY RECORDS REQUESTED WILL BE MADE AVAILABLE AT THE ENTITY'S OFFICE DURING REGULAR BUSINESS HOURS. ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE OF OHIO WEBSITE.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,293
Liabilities
$1,941,075
Net assets
-$118,782
Revenue
$159,858
Expenses
$300,269
Net income
-$140,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.84$0.22$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.62$2.24$0.62$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$2.19$0.52$0.20$0.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.12$0.34$0.41$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.05$0.21$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.02$0.20$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.97$0.17$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.94$0.12$0.16$0.30$0.14