Civic Intelligence

Madre Inc.

990 • Fiscal year 2016 • EIN 13-3280194

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$176,669

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,056,466

Up $496,109 (+8.9%) from 2015

Net Assets

Up

$5,862,612

Up $585,969 (+11%) from 2015

Liabilities

Down

$193,854

Down $89,860 (-32%) from 2015

Revenue

Up

$4,858,212

Up $2,406,666 (+98%) from 2015

Expenses

Up

$4,284,836

Up $1,776,825 (+71%) from 2015

Net Income

Up

$573,376

Up $629,841 (+1115%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,056,466
Liabilities$193,854
Net Assets$5,862,612

Operations Trend

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

2016

Revenue$4,858,212
Expenses$4,284,836
Net Income$573,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,101,099
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$2,598,500$2,598,991▲ $491
Investments in Publicly Traded Securities$1,925,007$2,224,884▲ $299,877
Cash and Non-Interest-Bearing Accounts$801,351$942,198▲ $140,847
Land, Buildings, and Equipment, Net$174,717$183,790▲ $9,073
Prepaid Expenses and Deferred Charges$27,017$74,921▲ $47,904
Savings and Temporary Cash Investments$7,212$7,212→ $0
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$5,560,357$6,056,466▲ $496,109
Other Assets Total$26,553$24,470▼ $2,083
Liabilities
Other Liabilities$132,520$102,625▼ $29,895
Accounts Payable and Accrued Expenses$151,194$64,906▼ $86,288
Deferred Revenue-$26,323-
Total Liabilities$283,714$193,854▼ $89,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,754,248$3,051,507▲ $297,259
Unrestricted Net Assets$2,522,395$2,811,105▲ $288,710
Total Net Assets Fund Balance$5,276,643$5,862,612▲ $585,969
Total Liabilities and Net Assets / Fund Balance$5,560,357$6,056,466▲ $496,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,502$37,376$186,878
Equipment$34,288$34,290$68,578
Other Land Buildings-$14,000$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$147,490$29,179$176,669
Maya CrawfordDevelopment DirectPT$105,321$9,164$114,485

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng & Co PCFinancial Management40 Wall Street Suite 3222, New York, NY 10005$184,950
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750,775
Program Service Revenue
$0
Investment Income
$84,254
Other Revenue
$23,183
All Other Contributions
$4,481,295
Change in Net Assets
$573,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies18,536$1,342,285Price Comp.
Clothing and Household Goods-$110,125Price Comp.
Total Noncash Contributions18,536$1,452,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,858,212
Revenue Not Reported on Form 990
$26,876
Total Revenue per Audited Statements
$4,885,088
Total Revenue per Form 990
$4,858,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,550,404
Salaries, Compensation, and Employee Benefits$1,133,624
Grants and Similar Amounts Paid$549,833
Total Fundraising Expense$450,071
Professional Fundraising Fees$50,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,107$33,353$153,172$770,632
Foreign Grants$423,085--$423,085
Occupancy$225,801$12,191$50,472$288,464
Fees for Services Accounting-$184,950-$184,950
Current Officers, Directors, Trustees, and Key Employees$142,343$8,340$19,451$170,134
Grants to Domestic Orgs$126,748--$126,748
Travel$112,309--$112,309
Other Employee Benefits$86,681$4,975$20,597$112,253
Fees for Services Other$81,225$21,423$4,167$106,815
All Other Expenses$45,455$19,657$18,686$83,798
Payroll Taxes$51,646$2,964$12,272$66,882
Fees for Services Professional Fundraising--$50,975$50,975
Other Expenses$9,897$48,626$57,582$48,626
Office Expenses$29,871$1,621$7,077$38,569
Depreciation Depletion$23,002$1,320$5,466$29,788
Conferences and Meetings$25,895$484$2,002$28,381
Information Technology$17,303$993$4,111$22,407
Pension Plan Contributions$10,597$608$2,518$13,723
Insurance$4,297$246$1,022$5,565
Total Functional Expenses$3,476,000$358,765$450,071$4,284,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,119
Expenses per Audited Statements$4,284,836
Total Expenses per Form 990$4,284,836
Expenses Not Reported on Form 990$14,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CUNY Law FoundationLong Island Cit, NY501(c)(3)Relief in Iraq$121,126

International Summary

Spending
$517,136

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
Middle EastReliefGrants & Travel00$266,505
Central AmericaReliefGrants & Travel00$141,489
South AmericaReliefGrants & Travel00$62,639
Sub-Saharan AfricaReliefGrants & Travel00$18,571
South AsiaReliefGrants & Travel00$15,386
EuropeReliefTravel00$12,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,975
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
Deferred Rent$86,719
Agency Funds Payable$15,906
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" conflict 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
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
27

Preparer

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

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, 2013 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0In 2016, MADRE expanded our work under our three major initiatives: (1) Ending Rape as a Weapon of War, to prevent wartime rape and protect survivors, (2) Women Climate Defenders, to sustain womens vital interventions against climate change, and (3) LGBTIQ Rights, to join together with our partners against attacks on our gender and sexuality. We also began to lay the groundwork for our fourth initiative, Fighting for Feminist Futures. This effort confronts right-wing populism and authoritarianism and supports feminist organizing in defense of communities in the US and abroad that are threatened by destructive US policies. Each of these initiatives reflects our dual approach of strengthening grassroots womens organizations while advocating for human rights. We also continued to operate our emergency and humanitarian relief programs, through which we mobilized urgent responses to catastrophe and delivered over $1.4 million worth of humanitarian aid to the communities of our grassroots sister organizations. Highlights of accomplishments in these areas are below.(1) 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. Key examples are below: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, vocational trainings and healing.MADRE also leads an international advocacy effort to challenge the Iraqi governments ban on NGO-run womens shelters, places where rape survivors find healing and hope. With our grassroots partners, we have already won victories when local officials allowed NGOs to run safe houses in their jurisdictions. Now, we are using those precedents to push for a change in national policy. (2) 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. Together, we advocate for policymakers to replicate and sustain grassroots womens solutions. Key examples are below:In Kenya, frequent droughts devastate rural communities, leaving their land parched and threatening lives. In 2016, MADRE and our local partners trained Indigenous women farmers to harvest rainwater and to store food through drought. We also produced and distributed energy-saving cook-stoves to 100 Indigenous women-headed households, coupled with trainings on clean energy. We supported reforestation efforts, enabling Indigenous women to plant 400 trees and establish tree nurseries within their communities. And we coordinated sessions with Forest Department officials to inform community members about the importance of reforestation. In Nicaragua, we work 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 at farmers markets. 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 children, like shoes, clothes and schoolbooks. We brought a delegation of Indigenous women to the United Nations, a key international advocacy space, to share their demands and solutions. By providing training and support for their participation, we created an elevated policy platform for Indigenous womens sustainable climate solutions. With our support, our partners build local expertise in confronting climate
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Document Assets

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Filings

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
Peer Organizations

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