Civic Intelligence

Madre Inc.

990 • Fiscal year 2015 • EIN 13-3280194

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,781

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,560,357

Up $56,900 (+1.0%) from 2014

Net Assets

Down

$5,276,643

Down $114,464 (-2.1%) from 2014

Liabilities

Up

$283,714

Up $171,364 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$2,451,546

Down $2,598,391 (-51%) from 2014

Expenses

Up

$2,508,011

Up $482,414 (+24%) from 2014

Net Income

Down

-$56,465

Down $3,080,805 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$5,560,357
Liabilities$283,714
Net Assets$5,276,643
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$2,451,546
Expenses$2,508,011
Net Income-$56,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$3,165,748
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,887,912$2,598,500▼ $289,412
Investments in Publicly Traded Securities$2,385,985$1,925,007▼ $460,978
Cash and Non-Interest-Bearing Accounts$131,358$801,351▲ $669,993
Land, Buildings, and Equipment, Net$7,460$174,717▲ $167,257
Prepaid Expenses and Deferred Charges$21,521$27,017▲ $5,496
Savings and Temporary Cash Investments$41,983$7,212▼ $34,771
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$5,503,457$5,560,357▲ $56,900
Other Assets Total$27,238$26,553▼ $685
Liabilities
Accounts Payable and Accrued Expenses$110,968$151,194▲ $40,226
Other Liabilities$1,382$132,520▲ $131,138
Total Liabilities$112,350$283,714▲ $171,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,848,270$2,754,248▼ $94,022
Unrestricted Net Assets$2,542,837$2,522,395▼ $20,442
Total Net Assets Fund Balance$5,391,107$5,276,643▼ $114,464
Total Liabilities and Net Assets / Fund Balance$5,503,457$5,560,357▲ $56,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,190$18,688$186,878
Equipment$6,527$23,190$29,717
Other Land Buildings-$14,000$14,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$125,288$18,493$143,781
Vivian StrombergConsultant-$26,250-$26,250

Board Members and Trustees

NameTitle
Anne HessBoard Co-chair
Blaine BookeyBoard Co-Chair
Anne SafirDirector
Brandee ButlerDirector
Elizabeth KilgoreDirector
Elyse Lightman SamuelsDirector
Jenny OgdenDirector
Margaret PopperDirector
Natasha BannanDirector
Patricia Shannon CPA MBADirector

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng & Co PCFinancial Management40 Wall Street Suite 3222, New York, NY 10005$178,258
No Limit Contracting IncConstruction/Reno29 Rupert Avenue, Staten Island, NY 10314$114,867
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,956
Program Service Revenue
$0
Investment Income
$42,674
Other Revenue
$22,916
All Other Contributions
$1,895,971
Change in Net Assets
$-56,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,546
Revenue Not Reported on Form 990
$1,200,777
Total Revenue per Audited Statements
$3,652,323
Total Revenue per Form 990
$2,451,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,511
Salaries, Compensation, and Employee Benefits$879,429
Grants and Similar Amounts Paid$448,573
Total Fundraising Expense$329,349
Professional Fundraising Fees$53,498

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,861$33,059$70,630$575,550
Fees for Services Other$212,663$204,135$7,014$423,812
Foreign Grants$357,459--$357,459
Occupancy$146,090$9,966$21,292$177,348
Travel$167,173--$167,173
Current Officers, Directors, Trustees, and Key Employees$117,876$8,260$17,645$143,781
Grants to Domestic Orgs$91,114--$91,114
Other Employee Benefits$72,707$5,093$10,883$88,683
Payroll Taxes$44,372$3,108$6,642$54,122
Fees for Services Professional Fundraising--$53,498$53,498
All Other Expenses$38,933$1,871$5,494$46,298
Other Expenses$12,332$803$14,279$27,414
Information Technology$21,225$1,487$3,177$25,889
Conferences and Meetings$23,258$457$978$24,693
Depreciation Depletion$19,141$1,341$2,865$23,347
Office Expenses$15,071$1,056$2,256$18,383
Pension Plan Contributions$14,178$993$2,122$17,293
Insurance$3,156$222$472$3,850
Advertising$810$57$121$988
Total Functional Expenses$1,890,045$288,617$329,349$2,508,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,766,787
Expenses per Audited Statements$2,508,011
Total Expenses per Form 990$2,508,011
Expenses Not Reported on Form 990$1,258,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CUNY Law FoundationLong Island Cit, NY501(c)(3)Relief in Iraq$62,760
Guatemala Human Rights CommisWashington, DC501(c)(3)Relief in Guatemala$16,354
OutRight Action InternationalNew York, NY501(c)(3Relief in Iraq$12,000

International Summary

Spending
$525,825

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeReliefTravel00$94,598
Central AmericaReliefGrants & Travel00$83,940
South AmericaReliefGrants & Travel00$83,867
Middle EastReliefGrants & Travel00$81,648
South AsiaReliefGrants & Travel00$78,421
Sub-Saharan AfricaReliefGrants & Travel00$78,168
East AsiaReliefGrants00$25,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,498
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$107,857
Deferred Rent$24,663
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 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the audit/finance committee and the full board of directors for review 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
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
31

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, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0In 2015, MADRE continued work on two major initiatives: (1) Ending Rape as a Weapon of War, to prevent wartime rape and protect survivors, and (2) Women Climate Defenders, to sustain women's vital interventions against climate change. We also launched a new major initiative: (3) LGBTIQ Rights, joining together with our partners to defend against attacks based on gender and sexuality. Each of these initiatives reflects our dual approach of strengthening grassroots women's organizations while advocating for human rights. We continued to operate (4) emergency and humanitarian relief programs, through which we mobilized urgent responses to catastrophe and delivered over $1.2 million worth of humanitarian aid to the communities of our grassroots sister organizations. Highlights of accomplishments in these areas are below.(1) Initiative: Ending Rape as a Weapon of WarThrough this Initiative, MADRE confronts 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 Colombia, MADRE brought urgent care, healing art therapy and trauma counseling to former girl child soldiers and survivors of wartime sexual violence to help them rebuild their lives. In Iraq, we sheltered women and girls fleeing ISIS sexual slavery, providing urgent safety, medical care, counseling and healing.MADRE led an international advocacy effort to challenge the Iraqi government's ban on NGO-run women's shelters. This included bringing our Iraqi partner to testify on ISIS violence against women at the UN Security Council. Together, we demanded policy change on Iraq's shelter law to protect the increasing numbers of women and girls fleeing violence and sexual slavery in Iraq.In 2015, MADRE also facilitated the first in a series of solution-incubating sessions, bringing together Syrian and Iraqi women activists and leaders working to protect rape survivors and to document evidence of rape as a weapon of war. Together, we created recommendations to protect women from wartime rape, end the war and build lasting peace in communities, and advanced an advocacy strategy to push policymakers on these demands.(2) Initiative: Women Climate DefendersThrough this Initiative, we amplify the voices of women on the front-lines 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 women's solutions.In Kenya, frequent droughts devastate rural communities, leaving their land parched and threatening lives. In 2015, MADRE and our local partners trained Indigenous women farmers to harvest rainwater and to store food through drought. In the Olkirreruki community, we installed a new clean water storage tank, the only source of potable water available in this community. Women farmers now have enough water to grow their crops. What's more, cases of waterborne disease in the community have decreased.With our support, our partners build local expertise in confronting climate change, and together, we push for sustainable climate policies that are rooted in their solutions, including at the international level. MADRE and our partners from Kenya attended UN climate talks in Paris to advance Indigenous women's climate solutions before policymakers. 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 April 2015, 80 women farmers attended a MADRE-supported farmers market. The farmers markets offer a vital source of income for these women and their families. With the money the women farmers earn from selling their produce, they can buy necessities for their c
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Filings

Displayed year

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

Open filing
Assets
$5,560,357
Liabilities
$283,714
Net assets
$5,276,643
Revenue
$2,451,546
Expenses
$2,508,011
Net income
-$56,465
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