Civic Intelligence

Madre Inc.

990 • Fiscal year 2014 • EIN 13-3280194

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization Profilewww.madre.org

View Organization Page

121 West 27th Street Suite 301New York, NY 10001

(212) 627-0444

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,857

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,503,457

Up $2,653,609 (+93%) from 2013

Net Assets

Up

$5,391,107

Up $3,012,015 (+127%) from 2013

Liabilities

Down

$112,350

Down $358,406 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$5,049,937

Up $2,893,384 (+134%) from 2013

Expenses

Up

$2,025,597

Up $205,909 (+11%) from 2013

Net Income

Up

$3,024,340

Up $2,687,475 (+798%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,891,221Liabilities 2010: $266,741Net Assets 2010: $2,624,4802010Assets 2011: $2,557,888Liabilities 2011: $545,460Net Assets 2011: $2,012,4282011Assets 2012: $2,662,984Liabilities 2012: $499,588Net Assets 2012: $2,163,3962012Assets 2013: $2,849,848Liabilities 2013: $470,756Net Assets 2013: $2,379,0922013Assets 2014: $5,503,457Liabilities 2014: $112,350Net Assets 2014: $5,391,1072014Assets 2015: $5,560,357Liabilities 2015: $283,714Net Assets 2015: $5,276,6432015Assets 2016: $6,056,466Liabilities 2016: $193,854Net Assets 2016: $5,862,6122016Assets 2017: $8,612,013Liabilities 2017: $274,990Net Assets 2017: $8,337,0232017Assets 2018: $13,240,595Liabilities 2018: $512,791Net Assets 2018: $12,727,8042018Assets 2019: $14,878,099Liabilities 2019: $344,601Net Assets 2019: $14,533,4982019Assets 2020: $14,191,453Liabilities 2020: $809,638Net Assets 2020: $13,381,8152020Assets 2021: $15,494,052Liabilities 2021: $799,709Net Assets 2021: $14,694,3432021Assets 2022: $34,384,161Liabilities 2022: $498,700Net Assets 2022: $33,885,4612022Assets 2023: $29,634,783Liabilities 2023: $1,275,988Net Assets 2023: $28,358,7952023Assets 2024: $26,234,527Liabilities 2024: $1,136,211Net Assets 2024: $25,098,3162024

Highlighted filing

2014

Assets$5,503,457
Liabilities$112,350
Net Assets$5,391,107
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $3,065,915Expenses 2010: $2,439,791Net Income 2010: $626,1242010Expenses 2011: $2,105,6782011Expenses 2012: $1,877,7682012Revenue 2013: $2,156,553Expenses 2013: $1,819,688Net Income 2013: $336,8652013Revenue 2014: $5,049,937Expenses 2014: $2,025,597Net Income 2014: $3,024,3402014Revenue 2015: $2,451,546Expenses 2015: $2,508,011Net Income 2015: -$56,4652015Revenue 2016: $4,858,212Expenses 2016: $4,284,836Net Income 2016: $573,3762016Revenue 2017: $5,827,982Expenses 2017: $3,419,960Net Income 2017: $2,408,0222017Revenue 2018: $9,581,431Expenses 2018: $5,184,113Net Income 2018: $4,397,3182018Revenue 2019: $9,070,118Expenses 2019: $7,121,146Net Income 2019: $1,948,9722019Revenue 2020: $5,999,217Expenses 2020: $7,209,141Net Income 2020: -$1,209,9242020Revenue 2021: $10,077,955Expenses 2021: $8,973,855Net Income 2021: $1,104,1002021Revenue 2022: $30,735,703Expenses 2022: $10,730,813Net Income 2022: $20,004,8902022Revenue 2023: $8,492,300Expenses 2023: $13,897,405Net Income 2023: -$5,405,1052023Revenue 2024: $9,677,636Expenses 2024: $13,704,450Net Income 2024: -$4,026,8142024

Highlighted filing

2014

Revenue$5,049,937
Expenses$2,025,597
Net Income$3,024,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$5,230,746
Mission and Program Overview

Mission

MADRE Inc.s mission is to advance womens human rights by meeting urgent needs in communities and building lasting solutions to the crises women face.

MADRE Inc. is an international women's human rights organization that partners with grassroots women's groups worldwide in communities facing war and disaster to meet urgent needs and advocate for lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,947$2,887,912▲ $2,686,965
Investments in Publicly Traded Securities$1,858,315$2,385,985▲ $527,670
Cash and Non-Interest-Bearing Accounts$352,173$131,358▼ $220,815
Savings and Temporary Cash Investments$77,871$41,983▼ $35,888
Prepaid Expenses and Deferred Charges$16,949$21,521▲ $4,572
Land, Buildings, and Equipment, Net$7,378$7,460▲ $82
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,849,848$5,503,457▲ $2,653,609
Other Assets Total$336,215$27,238▼ $308,977
Liabilities
Accounts Payable and Accrued Expenses$159,100$110,968▼ $48,132
Other Liabilities$311,656$1,382▼ $310,274
Total Liabilities$470,756$112,350▼ $358,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,036$2,848,270▲ $2,492,234
Unrestricted Net Assets$2,023,056$2,542,837▲ $519,781
Total Net Assets Fund Balance$2,379,092$5,391,107▲ $3,012,015
Total Liabilities and Net Assets / Fund Balance$2,849,848$5,503,457▲ $2,653,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,460$18,531$25,991
Other Land Buildings-$14,000$14,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$122,824$12,033$134,857

Board Members and Trustees

NameTitle
Anne HessBoard Chair
Blaine BookeyCo-Chair
Anne SafirDirector
Jenny OgdenDirector
Marie Saint CyrDirector
Natasha BannanDirector
Linda Flores RodriguezSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,931,607
Program Service Revenue
$0
Investment Income
$82,610
Other Revenue
$35,720
All Other Contributions
$4,670,584
Change in Net Assets
$3,024,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,049,937
Revenue Not Reported on Form 990
$1,574,503
Total Revenue per Audited Statements
$6,624,440
Total Revenue per Form 990
$5,049,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,113
Other Expenses$776,949
Grants and Similar Amounts Paid$389,597
Total Fundraising Expense$260,698
Professional Fundraising Fees$56,938

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,685$45,737$61,368$531,790
Foreign Grants$389,597--$389,597
Fees for Services Other$123,836$60,956$770$185,562
Occupancy$134,839$14,521$19,485$168,845
Travel$162,041$2,809-$164,850
Current Officers, Directors, Trustees, and Key Employees$107,697$11,598$15,562$134,857
Payroll Taxes$67,785$7,300$9,794$84,879
Fees for Services Professional Fundraising--$56,938$56,938
Other Employee Benefits$38,323$4,127$5,537$47,987
All Other Expenses$23,610$2,544$3,411$29,565
Information Technology$15,007$1,616$2,169$18,792
Other Expenses$12,272$1,338$1,773$15,383
Office Expenses$11,225$1,208$1,622$14,055
Conferences and Meetings$10,404$828$1,110$12,342
Depreciation Depletion$3,049$328$440$3,817
Insurance$2,669$287$386$3,342
Pension Plan Contributions$2,076$224$300$2,600
Advertising-$1,121-$1,121
Total Functional Expenses$1,566,988$197,911$260,698$2,025,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,612,425
Expenses per Audited Statements$2,025,597
Total Expenses per Form 990$2,025,597
Expenses Not Reported on Form 990$1,586,828
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,938
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$1,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews comparable salaries and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Madre Inc
EIN
13-3280194
Phone
2126270444
Address
121 West 27th Street Suite 301, New York, NY 10001

Signing Officer

Name
Yifat Susskind
Title
Executive Director
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
33

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Multi-Year Operating Grant

“In 2014 MADRE received a seven-year general operating support grant. Our decision to dedicate that funding to training of our grassroots partners and staff and capacity-building to strengthen MADRE's programming will enable MADRE to maximize the impact and ensure the sustainability of future donations to the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“MADRE does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2011 and later are subject to examination by applicable taxing authorities.”

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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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IRS990/Desc0In 2014, MADRE launched two major initiatives: (1) My Body Is Not Your Battlefield, to prevent rape as a weapon of war, and (2) Women Climate Defenders, to sustain womens vital interventions against climate change. Each of these initiatives reflects our dual approach of strengthening grassroots womens organizations while advocating for human rights. As a third major project, we also operated a program called Helping Hands, through which we delivered over $1.5 million worth of humanitarian aid to the communities of our grassroots sister organizations. (1) Initiative: My Body Is Not Your BattlefieldThrough this Initiative, MADRE works to confront the use of rape as a weapon of war by setting up community-based services for care, counseling and shelter and by demanding policy change to protect women and prevent rape. In 2014, our accomplishments included responding to the ISIS invasion of Iraq and to their rampant use of wartime rape. We operated the only womens shelter in ISIS-controlled territory, offering vital refuge and humanitarian aid. We also launched the Womens Peace Farm, where displaced Iraqi women farmers and their children receive emergency shelter, grow food and earn income.We also convened rights activists from Colombia and Guatemala in a series of landmark gatherings, where we provided human rights training to women who came together to exchange strategies to heal, prevent rape as a weapon of war, and build lasting peace. At a major global summit on sexual violence in conflict, held in June 2014, we uplifted the demands of our grassroots partners from Syria, Iraq, Colombia and beyond, and we held world leaders accountable to their commitments to end wartime rape.(2) Initiative: Women Climate DefendersThrough this Initiative, we amplify the voices of women on the frontlines of our global climate crisis. MADREs grassroots partners confront poverty and discrimination that leave them especially vulnerable to climate threats like droughts and food shortages. With MADRE support, these women have innovated concrete strategies to protect local communities, and together, we advocate for policymakers to replicate and sustain grassroots womens solutions.In Nicaragua, we worked with our local partner to train and provide seeds to women for organic farming and to create new opportunities for women to sell their produce locally. In Kenya, frequent droughts devastate rural communities, leaving their land parched and threatening lives. In 2014, MADRE helped women farmers store water to last through droughts, installing new clean water tanks in Indigenous communities. We also supported trainings for women to harvest and conserve rainwater. (3) Helping HandsThrough our humanitarian aid program, MADRE provides women and families in the communities of our sister organizations with vital supplies like medicines and medical equipment, classroom materials, prenatal vitamins, maternity supplies and more. In 2014, we sent shipments valued at $1.5 million. We also conducted an in-depth assessment of the maternal health conditions in Indigenous communities on the North Atlantic Coast of Nicaragua, in order to more specifically target and deepen the impact of our humanitarian aid.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Charges
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IRS990/PayrollTaxesGrp/FundraisingAmt09794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07300
IRS990/PayrollTaxesGrp/ProgramServicesAmt067785
IRS990/PayrollTaxesGrp/TotalAmt084879
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624231
IRS990/PYOtherRevenueAmt057076
IRS990/PYRevenuesLessExpensesAmt0336865
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IRS990/PYTotalProfFndrsngExpnsAmt019800
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IRS990/ReconcilationRevenueExpnssAmt03024340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077871
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,457
Liabilities
$112,350
Net assets
$5,391,107
Revenue
$5,049,937
Expenses
$2,025,597
Net income
$3,024,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$1.14$25.1$9.68$13.7$4.03
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.28$28.4$8.49$13.9$5.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.50$33.9$30.7$10.7$20.0
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.80$14.7$10.1$8.97$1.10
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.81$13.4$6.00$7.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.5$9.07$7.12$1.95
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.51$12.7$9.58$5.18$4.40
2017Summary only. Only limited summary data is available for this year.$8.61$0.27$8.34$5.83$3.42$2.41
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.86$4.86$4.28$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.28$5.28$2.45$2.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$5.05$2.03$3.02
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.50$2.16$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.55$2.01$2.11
2010Summary only. Only limited summary data is available for this year.$2.89$0.27$2.62$3.07$2.44$0.63