Civic Intelligence

Madre Inc.

990 • Fiscal year 2018 • EIN 13-3280194

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 16, 2019

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$196,089

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,240,595

Up $4,628,582 (+54%) from 2017

Net Assets

Up

$12,727,804

Up $4,390,781 (+53%) from 2017

Liabilities

Up

$512,791

Up $237,801 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$9,581,431

Up $3,753,449 (+64%) from 2017

Expenses

Up

$5,184,113

Up $1,764,153 (+52%) from 2017

Net Income

Up

$4,397,318

Up $1,989,296 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$13,240,595
Liabilities$512,791
Net Assets$12,727,804
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$9,581,431
Expenses$5,184,113
Net Income$4,397,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 16, 2019
Return Version
2017v2.2
Gross Receipts
$10,699,170
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$4,555,979$6,559,606▲ $2,003,627
Cash and Non-Interest-Bearing Accounts$1,385,139$3,695,563▲ $2,310,424
Investments in Publicly Traded Securities$2,359,971$2,481,233▲ $121,262
Prepaid Expenses and Deferred Charges$120,361$333,641▲ $213,280
Land, Buildings, and Equipment, Net$158,880$139,108▼ $19,772
Savings and Temporary Cash Investments$7,213$6,974▼ $239
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$8,612,013$13,240,595▲ $4,628,582
Other Assets Total$24,470$24,470→ $0
Liabilities
Deferred Revenue$79,795$261,765▲ $181,970
Accounts Payable and Accrued Expenses$91,824$141,961▲ $50,137
Other Liabilities$103,371$109,065▲ $5,694
Total Liabilities$274,990$512,791▲ $237,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,281,437$9,187,664▲ $3,906,227
Unrestricted Net Assets$3,055,586$3,540,140▲ $484,554
Total Net Assets Fund Balance$8,337,023$12,727,804▲ $4,390,781
Total Liabilities and Net Assets / Fund Balance$8,612,013$13,240,595▲ $4,628,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,000-
Equipment$22,309$61,647-
Leasehold Improvements$116,799$70,079-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$162,450$33,639$196,089
Maya CrawfordDeputy DirectorFT$126,589$18,354$144,943

Board Members and Trustees

NameTitle
Anne HessBoard Co-chair
Blaine BookeyBoard Co-chair
Brandee ButlerDirector
Elyse Lightman SamuelsDirector
Jennifer OgdenDirector
Natasha Lycia Ora BannanDirector
William SpearDirector
Anna KennedySecretary
Elz Cuya JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng LLPFinancial Management40 Wall Street Suite 3222, New York, NY 10005$190,499
Revenue and Support

Revenue Composition

Contributions and Grants
$9,465,561
Program Service Revenue
$0
Investment Income
$95,041
Other Revenue
$20,829
All Other Contributions
$8,949,982
Change in Net Assets
$4,397,318

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 Supplies18,281$1,216,364Price Comp.
Total Noncash Contributions18,281$1,216,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,559,544
Revenue Not Reported on Financial Statements
$21,887
Revenue Not Reported on Form 990
$55,146
Total Revenue per Audited Statements
$9,614,690
Total Revenue per Form 990
$9,581,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,894,796
Salaries, Compensation, and Employee Benefits$1,660,055
Other Expenses$1,575,262
Total Fundraising Expense$462,852
Professional Fundraising Fees$54,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,743,203--$1,743,203
Other Salaries and Wages$846,269$116,874$134,097$1,097,240
Fees for Services Other$281,211$66,009$19,749$366,969
Travel$276,493--$276,493
Fees for Services Accounting-$252,818-$252,818
Occupancy$186,494$23,349$28,311$238,154
Other Employee Benefits$179,101$24,069$28,038$231,208
Current Officers, Directors, Trustees, and Key Employees$193,229$11,367$22,732$227,328
Grants to Domestic Orgs$151,593--$151,593
Payroll Taxes$73,220$9,167$11,116$93,503
All Other Expenses$17,658$6,264$34,128$58,050
Fees for Services Professional Fundraising--$54,000$54,000
Office Expenses$35,039$4,386$5,320$44,745
Conferences and Meetings$32,995$1,892$2,295$37,182
Depreciation Depletion$27,524$3,447$4,179$35,150
Information Technology$22,132$2,770$3,360$28,262
Other Expenses$16,686$1,599$4,763$23,048
Fees for Service Investment Mgmnt Fees-$21,887-$21,887
Insurance$13,350$1,672$2,027$17,049
Pension Plan Contributions$8,142$1,269$1,365$10,776
Total Functional Expenses$4,159,448$561,813$462,852$5,184,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,223,909
Total Expenses per Form 990$5,184,113
Expenses per Audited Statements$5,162,226
Expenses Not Reported on Form 990$61,683
Expenses Not Reported on Financial Statements$21,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CUNY Law FoundationLic, NY501(c)(3)Relief in Iraq$72,900
Columbia UniversityNew York, NY501(c)(3)Relief in Iraq & Youth Book Project$24,315
Center for Popular DemocracyBrooklyn, NY501(c)(3)Puerto Rico Emergency Relief$20,800
Mobility International USAEugene, OR501(c)(3)Disabled persons relief support$10,000

International Summary

Spending
$1,935,167

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
Central AmericaReliefDonation of goods00$1,216,364
Middle East and North AfricaReliefGrants & Travel00$404,621
South AmericaReliefGrants & Travel00$153,972
Central AmericaReliefGrants & Travel00$108,562
Sub Saharan AfricaReliefGrants & Travel00$23,283
North AmericaReliefGrants & Travel00$13,510
EuropeReliefTravel00$11,896
East Asia and the PacificReliefTravel00$2,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,000
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$105,971
Agency Funds Payable$3,094
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
2019-07-16
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
22
Volunteers
12

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. As described in Note 1, MADRE changed its year end to September 30, 2017 and will file a tax return for the nine-month period then ended.MADRE had previously filed tax returns on a December year end. Tax filings for periods ended December 31, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0In 2018, MADRE advanced our work under our three core program areas: (1) Ending Gender Violence, to prevent that abuse and help survivors heal, (2) Advancing Climate Justice, to sustain women's vital interventions against climate change, and (3) Building a Just Peace, to sustain women's work to avert, resolve and build back from war.We also made new inroads in our campaign, No Borders on Gender Justice. Through this campaign, we bring activists together across borders, and we launch advocacy efforts to uncover and denounce violations and demand rights-based policies. We sustain the work of progressive social justice activists, and we provide immediate protection to those most at risk. Each of these areas of work is advanced by our core strategies: grant-making to local women's organizations, capacity-building to strengthen our partners and movements, and legal advocacy to demand rights-based policies.We also continued to operate our emergency and humanitarian relief programs, through which we mobilized urgent responses to catastrophe and delivered humanitarian aid to the communities of our grassroots sister organizations. Highlights of accomplishments in these areas are below.(1) Ending Gender ViolenceThrough our Ending Gender Violence program, we help survivors to heal from abuse and become powerful advocates for every person's right to a life free of violence. We build shelters and clinics, hold human rights trainings, mobilize in communities with our partners, and equip people with tools to prevent gender violence. We push for stronger human rights mechanisms to grapple with this global crisis and hold governments accountable to create and implement policies that tackle it. Highlights of that work include: In Iraq, we support our local partners to operate a network of shelters and safe houses to protect women and girls from gender violence, including sexual slavery, rape, trafficking, torture, honor killings, forced marriage and other forms of abuse. Our grants help mobilize legal assistance for women to access vital social services like health and education. With our support, our partners operate the only feminist radio station in Iraq, with broadcasts and call-in sessions that help challenge social norms that fuel gender violence.MADREs work in Syria meets the immediate needs of refugees and supports women and girls to advocate for their right to live free from violence and to become future leaders for peace and reconstruction in Syria. We provide access to medical care, sexual and reproductive health workshops, human rights training, education and literacy courses. This past year, our support provided over 70 women with education on family planning and reproductive health and access to medical examinations and testing. On the remote North Atlantic coast of Nicaragua, Indigenous Miskito women and girls face high levels of domestic violence and discrimination. With our local partners, we support access to care and justice for survivors of gender violence and confront the inequalities women and girls face through political empowerment and economic justice programming. (2) Advancing Climate JusticeThrough 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 women's solutions. Key examples are below: In Kenya, we supported women's organizing to connect Indigenous peoples in Kenya, exchange information and resources, and strengthen their demands for human rights. This work lays the foundation to prevent communal conflict that often occurs over scarce resources in an arid climate and ensures communities collective survival. In December 2017, a Maasai Indigenous wome
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,240,595
Liabilities
$512,791
Net assets
$12,727,804
Revenue
$9,581,431
Expenses
$5,184,113
Net income
$4,397,318
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