Civic Intelligence

Mac'S Children and Family Services

EIN 94-3141547 • 501(c)3 • Daly City, CA

View Organization Page

Profile

Residential care and treatment of emotionally and physically neglected children.

PO Box 297Daly City, CA 94016-0297

macs-services.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$111,116

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$265,993

Down $621,996 (-70%) from 2017

Liabilities

Down

$285,005

Down $1,177,192 (-81%) from 2017

Net Assets

Up

-$19,012

Up $555,196 (+97%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Down

$1,226,235

Down $170,388 (-12%) from 2017

Expenses

Down

$667,835

Down $744,846 (-53%) from 2017

Net Income

Up

$558,400

Up $574,458 (+3577%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,209,889Liabilities 2010: $1,492,802Net Assets 2010: -$282,9132010Assets 2011: $1,061,866Liabilities 2011: $1,529,499Net Assets 2011: -$467,6332011Assets 2012: $865,407Liabilities 2012: $1,635,360Net Assets 2012: -$769,9532012Assets 2013: $1,012,567Liabilities 2013: $1,607,454Net Assets 2013: -$594,8872013Assets 2014: $916,843Liabilities 2014: $1,421,382Net Assets 2014: -$504,5392014Assets 2015: $873,852Liabilities 2015: $1,494,709Net Assets 2015: -$620,8572015Assets 2016: $830,645Liabilities 2016: $1,398,995Net Assets 2016: -$568,3502016Assets 2017: $887,989Liabilities 2017: $1,462,197Net Assets 2017: -$574,2082017Assets 2018: $265,993Liabilities 2018: $285,005Net Assets 2018: -$19,0122018

Highlighted filing

2018

Assets$265,993
Liabilities$285,005
Net Assets-$19,012
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,824,6842010Expenses 2011: $1,746,9082011Expenses 2012: $1,475,4792012Expenses 2013: $1,284,1582013Revenue 2014: $1,565,271Expenses 2014: $1,474,923Net Income 2014: $90,3482014Revenue 2015: $1,280,466Expenses 2015: $1,396,784Net Income 2015: -$116,3182015Revenue 2016: $1,490,807Expenses 2016: $1,438,270Net Income 2016: $52,5372016Revenue 2017: $1,396,623Expenses 2017: $1,412,681Net Income 2017: -$16,0582017Revenue 2018: $1,226,235Expenses 2018: $667,835Net Income 2018: $558,4002018

Highlighted filing

2018

Revenue$1,226,235
Expenses$667,835
Net Income$558,400
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$265,993
Liabilities
$285,005
Net assets
-$19,012
Revenue
$1,226,235
Expenses
$667,835
Net income
$558,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.29$0.02$1.23$0.67$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.46$0.57$1.40$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.40$0.57$1.49$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.49$0.62$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.42$0.50$1.57$1.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.61$0.59$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.64$0.77$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.53$0.47$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.49$0.28$1.82
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,490,807
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,261$681,521▼ $19,740
Accounts Receivable$167,060$128,860▼ $38,200
Prepaid Expenses and Deferred Charges$900$17,683▲ $16,783
Cash and Non-Interest-Bearing Accounts$4,631$-2,019▼ $6,650
Total Assets$873,852$830,645▼ $43,207
Other Assets Total-$4,600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,105$1,086,735▼ $54,370
Accounts Payable and Accrued Expenses$353,604$312,260▼ $41,344
Total Liabilities$1,494,709$1,398,995▼ $95,714
Net Assets / Fund Balance
Unrestricted Net Assets$-620,857$-568,350▲ $52,507
Total Net Assets Fund Balance$-620,857$-568,350▲ $52,507
Total Liabilities and Net Assets / Fund Balance$873,852$830,645▼ $43,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,449$236,565$686,014
Land$222,088-$222,088
Equipment$9,984$54,048$64,032
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann CarpenterCEOFT$111,116$111,116
Prince EdmundsCFOFT$91,232$91,232

Board Members and Trustees

NameTitle
Doug StudebakerBoard Member
Kenneth ZimmermanBoard Member
Linda JansenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,245
Change in Net Assets
$52,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,118
Other Expenses$592,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,331--$527,331
Occupancy$430,296--$430,296
Current Officers, Directors, Trustees, and Key Employees-$202,348-$202,348
Office Expenses-$68,565-$68,565
Payroll Taxes$65,515--$65,515
Other Employee Benefits$50,924--$50,924
Insurance-$31,337-$31,337
Depreciation Depletion$19,740--$19,740
Fees for Services Other-$15,496-$15,496
Interest$13,848--$13,848
Fees for Services Accounting-$11,980-$11,980
Fees for Services Legal-$890-$890
Total Functional Expenses$1,107,654$330,616$0$1,438,270
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maryann CarpenterCEOLease of FacilitiesNo$60,197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Form 990, Part VI, Section A, Line 2

“The ceo and the cfo are married”

Filing and Contact Details

Filer

Filer Name
MAC'S CHILDREN AND FAMILY SERVICES
EIN
94-3141547
Phone
6509922579
Address
PO BOX 297, DALY CITY, CA 94016-0297

Signing Officer

Name
Maryann Carpenter
Title
CEO
Phone
6509922579
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Carpenter
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND THE CFO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0830645
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IRS990/TotalAssetsGrp/EOYAmt0830645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01490807
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01494709
IRS990/TotalLiabilitiesEOYAmt01398995
IRS990/TotalLiabilitiesGrp/BOYAmt01494709
IRS990/TotalLiabilitiesGrp/EOYAmt01398995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-620857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-568350
IRS990/TotalProgramServiceExpensesAmt01107654
IRS990/TotalReportableCompFromOrgAmt0202348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830645
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-620857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-568350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 297
IRS990/USAddress/CityNm0DALY CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MACS-SERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06509922579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC'S CHILDREN AND FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MACS
ReturnHeader/Filer/EIN0943141547
ReturnHeader/Filer/PhoneNum06509922579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940160297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T04:21:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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