Civic Intelligence

Machen Center

990EZ • Fiscal year 2020 • EIN 94-3266987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $5,296 (-100%) from 2019

Net Assets

Down

$0

Down $5,296 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $20,721 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2020

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE MACHENPresidentFT$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
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105
Preparer
Hc Ahuruonye CPA
Phone
4152834490
Raw XML Appendix115 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND MANAGE SELF-ESTEEM BUILDING PROGRAMS FOR YOUTH AND YOUNG ADULTS.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031666
IRS990ScheduleA/TotalSupportAmt031671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE MACHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04152834490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC AHURUONYE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T00:02:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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