Civic Intelligence

Machen Center

990EZ • Fiscal year 2018 • EIN 94-3266987

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
243 Verano DriveDaly City, CA 94015

(415) 577-3070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,719

Down $1,665 (-26%) from 2017

Net Assets

Down

$4,719

Down $1,665 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$18,164

Up $3,392 (+23%) from 2017

Expenses

Down

$20,783

Down $3,803 (-15%) from 2017

Net Income

Up

-$2,619

Up $7,195 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,985Liabilities 2010: $02010Assets 2011: $4,587Liabilities 2011: $02011Assets 2012: $5,218Liabilities 2012: $02012Assets 2013: $3,598Net Assets 2013: $3,5982013Assets 2014: $2,706Net Assets 2014: $2,7062014Assets 2015: $1,156Liabilities 2015: $02015Assets 2016: $16,198Net Assets 2016: $16,1982016Assets 2017: $6,384Net Assets 2017: $6,3842017Assets 2018: $4,719Net Assets 2018: $4,7192018Assets 2019: $5,296Net Assets 2019: $5,2962019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $10,248Net Assets 2021: $10,2482021Assets 2022: $10,997Liabilities 2022: $02022Assets 2024: $9,587Net Assets 2024: $9,5872024

Highlighted filing

2018

Assets$4,719
Liabilities-
Net Assets$4,719
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2010: $11,836Expenses 2010: $13,331Net Income 2010: -$1,4952010Revenue 2011: $12,147Expenses 2011: $9,545Net Income 2011: $2,6022011Revenue 2012: $17,974Expenses 2012: $17,343Net Income 2012: $6312012Revenue 2013: $10,870Expenses 2013: $12,490Net Income 2013: -$1,6202013Revenue 2014: $12,857Expenses 2014: $13,749Net Income 2014: -$8922014Revenue 2015: $9,000Expenses 2015: $10,550Net Income 2015: -$1,5502015Revenue 2016: $31,671Expenses 2016: $28,945Net Income 2016: $2,7262016Revenue 2017: $14,772Expenses 2017: $24,586Net Income 2017: -$9,8142017Revenue 2018: $18,164Expenses 2018: $20,783Net Income 2018: -$2,6192018Revenue 2019: $20,721Expenses 2019: $20,145Net Income 2019: $5762019Revenue 2020: $02020Revenue 2021: $19,286Expenses 2021: $20,388Net Income 2021: -$1,1022021Revenue 2022: $19,341Expenses 2022: $18,592Net Income 2022: $7492022Revenue 2024: $17,890Expenses 2024: $24,611Net Income 2024: -$6,7212024

Highlighted filing

2018

Revenue$18,164
Expenses$20,783
Net Income-$2,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,164
Mission and Program Overview

Mission

To coordinate and manage self-esteem building programs for youth and young adults.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY IMPLEMENTED SELF-ESTEEM BUILDING PROGRAMS FOR YOUTH AND YOUNG ADULTS. MADE REFERRAL TO VARIOUS AGENCIES FOR SOCIAL SERVICES AND ABUSE-PREVENTION.$19,016-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE MACHENPresidentPT$0--
BARBARA MACHEN-TEHRANCHIVice President-$0--
DIANA T FRAPPIERTreasurer-$0--
JEFFREY SCHWARTZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Machen Center
EIN
94-3266987
Phone
4155773070
Address
243 VERANO DRIVE, DALY CITY, CA 94015

Signing Officer

Name
Marguerite Machen
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105-2843
Preparer
Hc Ahuruonye CPA
Phone
4152834490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1644”

Other Expenses.1

“Direct client services $11535”

Other Expenses.2

“Community event/relations $5507”

Other Expenses.3

“FUNDRAISING $1538”

Other Expenses.5

“Automobile expenses - parking $218”

Other Expenses.6

“SUPPLIES $91”

Other Expenses.7

“LICENSES AND FEES $10”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGUERITE MACHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04155773070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 VERANO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGUERITE MACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MACHEN-TEHRANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA T FRAPPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND MANAGE SELF-ESTEEM BUILDING PROGRAMS FOR YOUTH AND YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY IMPLEMENTED SELF-ESTEEM BUILDING PROGRAMS FOR YOUTH AND YOUNG ADULTS. MADE REFERRAL TO VARIOUS AGENCIES FOR SOCIAL SERVICES AND ABUSE-PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020783
IRS990EZ/TotalProgramServiceExpensesAmt019016
IRS990EZ/TotalRevenueAmt018164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073185
IRS990ScheduleA/TotalSupportAmt073191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT CLIENT SERVICES $11535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EVENT/RELATIONS $5507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES - PARKING $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE MACHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHEN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0943266987
ReturnHeader/Filer/PhoneNum04155773070
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 VERANO DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943215027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCA & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Market Street Suite 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941052843
ReturnHeader/PreparerPersonGrp/PhoneNum04152834490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC AHURUONYE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T19:30:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719
Liabilities
-
Net assets
$4,719
Revenue
$18,164
Expenses
$20,783
Net income
-$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$9.59$17.9$24.6$6.72
2022Summary only. Only limited summary data is available for this year.$11.0$0.00$19.3$18.6$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$19.3$20.4$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.30$20.7$20.1$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.72$4.72$18.2$20.8$2.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$6.38$14.8$24.6$9.81
2016Detailed filing. Detailed filing data is available for this year.$16.2$16.2$31.7$28.9$2.73
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$9.00$10.6$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.71$12.9$13.7$0.89
2013Detailed filing. Detailed filing data is available for this year.$3.60$3.60$10.9$12.5$1.62
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$18.0$17.3$0.63
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$12.1$9.55$2.60
2010Summary only. Only limited summary data is available for this year.$1.99$0.00$11.8$13.3$1.50