Civic Intelligence

Mad Dads

990 • Fiscal year 2015 • EIN 01-0774996

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.minnapolismaddads.org
3026 4TH Avenue SMinneapolis, MN 55408

(612) 822-0802

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,024

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$42,554

Down $28,825 (-40%) from 2013

Net Assets

Down

$31,529

Down $35,401 (-53%) from 2013

Liabilities

Up

$11,025

Up $6,576 (+148%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$506,381

Up $127,794 (+34%) from 2013

Expenses

Up

$521,903

Up $159,004 (+44%) from 2013

Net Income

Down

-$15,522

Down $31,210 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $74,745Liabilities 2010: $18,820Net Assets 2010: $55,9252010Assets 2011: $35,767Liabilities 2011: $1,542Net Assets 2011: $34,2252011Assets 2012: $61,641Liabilities 2012: $10,399Net Assets 2012: $51,2422012Assets 2013: $71,379Liabilities 2013: $4,449Net Assets 2013: $66,9302013Assets 2015: $42,554Liabilities 2015: $11,025Net Assets 2015: $31,5292015Assets 2016: $23,277Liabilities 2016: $17,971Net Assets 2016: $5,3062016Assets 2017: $82,586Liabilities 2017: $53,313Net Assets 2017: $29,2732017Assets 2018: $94,142Liabilities 2018: $33,336Net Assets 2018: $60,8062018Assets 2019: $76,754Liabilities 2019: $44,587Net Assets 2019: $32,1672019Assets 2020: $351,869Liabilities 2020: $18,854Net Assets 2020: $333,0152020Assets 2021: $496,264Liabilities 2021: $9,090Net Assets 2021: $487,1742021Assets 2022: $539,601Liabilities 2022: $6,696Net Assets 2022: $532,9052022Assets 2023: $500,281Liabilities 2023: $17,879Net Assets 2023: $482,4022023Assets 2024: $359,921Liabilities 2024: $90,419Net Assets 2024: $269,5022024

Highlighted filing

2015

Assets$42,554
Liabilities$11,025
Net Assets$31,529
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,657Expenses 2010: $278,684Net Income 2010: $11,9732010Revenue 2011: $201,990Expenses 2011: $223,690Net Income 2011: -$21,7002011Expenses 2012: $276,9162012Revenue 2013: $378,587Expenses 2013: $362,899Net Income 2013: $15,6882013Revenue 2015: $506,381Expenses 2015: $521,903Net Income 2015: -$15,5222015Revenue 2016: $283,588Expenses 2016: $312,198Net Income 2016: -$28,6102016Revenue 2017: $435,632Expenses 2017: $411,665Net Income 2017: $23,9672017Revenue 2018: $457,133Expenses 2018: $425,600Net Income 2018: $31,5332018Revenue 2019: $385,110Expenses 2019: $413,749Net Income 2019: -$28,6392019Revenue 2020: $1,010,094Expenses 2020: $709,246Net Income 2020: $300,8482020Revenue 2021: $851,658Expenses 2021: $803,251Net Income 2021: $48,4072021Revenue 2022: $828,918Expenses 2022: $694,038Net Income 2022: $134,8802022Revenue 2023: $1,253,210Expenses 2023: $1,103,699Net Income 2023: $149,5112023Revenue 2024: $1,233,042Expenses 2024: $1,445,942Net Income 2024: -$212,9002024

Highlighted filing

2015

Revenue$506,381
Expenses$521,903
Net Income-$15,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$506,381
Mission and Program Overview

Mission

Defending against drugs and social disorder

Defending against drugs and social disorder mad dads seeks to bring about positive change, and encourages motivates and guides committed men and women in the struggle to save children, communities and themselves from the social ills that presently plague neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,957$33,029▲ $72
Cash and Non-Interest-Bearing Accounts$19,653$9,125▼ $10,528
Prepaid Expenses and Deferred Charges-$400-
Total Assets$52,610$42,554▼ $10,056
Liabilities
Accounts Payable and Accrued Expenses$4,449$11,025▲ $6,576
Total Liabilities$4,449$11,025▲ $6,576
Net Assets / Fund Balance
Unrestricted Net Assets$48,161$31,529▼ $16,632
Total Net Assets Fund Balance$48,161$31,529▼ $16,632
Total Liabilities and Net Assets / Fund Balance$52,610$42,554▼ $10,056
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vj SmithExecutive DirectorFT$59,040$35,984$95,024

Board Members and Trustees

NameTitle
John TurnipseedBoard chair
Derek EmeryBoard Member
Derwin EllisBoard member
Kellace McdanielBoard member
Ron HickBoard member
Roy RichardsonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,725
Program Service Revenue
$338,733
Investment Income
$0
Other Revenue
$11,923
All Other Contributions
$155,725
Change in Net Assets
$-15,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,097
Salaries, Compensation, and Employee Benefits$212,679
Total Fundraising Expense$31,131
Grants and Similar Amounts Paid$4,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,257$588$0$134,845
Other Salaries and Wages$46,214$40,055$8,387$94,656
Current Officers, Directors, Trustees, and Key Employees$41,040$12,000$6,000$59,040
Other Employee Benefits$27,654$16,010$4,852$48,516
All Other Expenses$1,153$40,961$0$42,114
Travel$0$18,721$0$18,721
Payroll Taxes$5,967$3,454$1,046$10,467
Occupancy$3,912$3,912$1,956$9,780
Office Expenses$5,002$0$0$5,002
Insurance$0$4,814$0$4,814
Conferences and Meetings$0$4,451$0$4,451
Grants to Domestic Orgs$4,127--$4,127
Other Expenses$604$2,102$0$2,706
Fees for Services Legal$0$2,562$0$2,562
Fees for Services Accounting$0$2,281$0$2,281
Total Functional Expenses$336,202$154,570$31,131$521,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Mad Dads
EIN
01-0774996
Phone
6128220802
Address
3026 4TH Avenue S, Minneapolis, MN 55408

Signing Officer

Name
Vj Smith
Title
Executive Director
Phone
6128220802
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vj Smith
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Michael Wilson CPA
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is emailed to board for approval before filing”

Pt VI, Line 8B

“The board did not have subcommittees.”

Form 990, Part IX, Line 24E

“Bad debt expense 13563. 0. 13563. 0.”

Form 990, Part IX, Line 24E

“Legal settlement 12500. 0. 12500. 0.”

Form 990, Part IX, Line 24E

“Comnmnunity non profit events 1153. 1153. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 14898. 0. 14898. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01048283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0664914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664914
IRS990ScheduleA/TotalSupportAmt0664914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to board for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board did not have subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt expense 13563. 0. 13563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal settlement 12500. 0. 12500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comnmnunity non profit events 1153. 1153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 14898. 0. 14898. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052610
IRS990/TotalAssetsEOYAmt042554
IRS990/TotalAssetsGrp/BOYAmt052610
IRS990/TotalAssetsGrp/EOYAmt042554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155725
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04449
IRS990/TotalLiabilitiesEOYAmt011025
IRS990/TotalLiabilitiesGrp/BOYAmt04449
IRS990/TotalLiabilitiesGrp/EOYAmt011025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031529
IRS990/TotalProgramServiceExpensesAmt0336202
IRS990/TotalProgramServiceRevenueAmt0338733
IRS990/TotalReportableCompFromOrgAmt059040
IRS990/TotalRevenueGrp/ExclusionAmt011523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506381
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042554
IRS990/TotReportableCompRltdOrgAmt035984
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018721
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt018721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031529
IRS990/USAddress/AddressLine1Txt03026 4TH Avenue S
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.minnapolismaddads.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VJ SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128220802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD DADS
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0010774996
ReturnHeader/Filer/PhoneNum06128220802
ReturnHeader/Filer/USAddress/AddressLine1Txt03026 4TH Avenue S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/ReturnTs02016-11-14T10:51:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,554
Liabilities
$11,025
Net assets
$31,529
Revenue
$506,381
Expenses
$521,903
Net income
-$15,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.23$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.25$1.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.83$0.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.01$0.71$0.30
2019Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.39$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.46$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.44$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.51$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.20$0.22$0.02
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.29$0.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits