Civic Intelligence

Mad Holdings Inc

990EZ • Fiscal year 2011 • EIN 20-3837441

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
27 West 20th Street10011
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$12,854

No earlier filing loaded for comparison.

Net Assets

$1,527

No earlier filing loaded for comparison.

Liabilities

$11,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$114,903

No earlier filing loaded for comparison.

Expenses

$118,285

No earlier filing loaded for comparison.

Net Income

-$3,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,854Liabilities 2011: $11,327Net Assets 2011: $1,5272011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$12,854
Liabilities$11,327
Net Assets$1,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $114,903Expenses 2011: $118,285Net Income 2011: -$3,3822011Revenue 2012: $49,554Expenses 2012: $51,081Net Income 2012: -$1,5272012

Highlighted filing

2011

Revenue$114,903
Expenses$118,285
Net Income-$3,382
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-3837441
Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3382
IRS990EZ/FeesAndOthPymtToIndContractors01400
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues05530
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARIN WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAURICE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL GAROFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040
IRS990EZ/OtherAssetsTotal/EOY0417
IRS990EZ/OtherExpensesTotal036818
IRS990EZ/OtherRevenueTotal012243
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR PROGRAM TEACHES MANUAL BOOKKEEPING AND APPLIES THAT KNOWLEDGE TO THREE ACCOUNTING SOFTWARE PROGRAMS. EACH PARTICIPANT RECEIVES ALL CLASS MATERIALS PLUS TRAVEL FROM US FREE OF CHARGE. WE ALSO ASSIST WITH PLACEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011961
IRS990EZ/ProgramServiceRevenue09417
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079958
IRS990EZ/SpecialEventsDirectExpenses011633
IRS990EZ/SpecialEventsNetIncomeLoss0-1509
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014199
IRS990EZ/SumOfTotalLiabilities/EOY011327
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 WEST 20TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARIN WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122426010
IRS990EZ/TotalAssets/BOY019108
IRS990EZ/TotalAssets/EOY012854
IRS990EZ/TotalExpenses0118285
IRS990EZ/TotalProgramServiceExpenses011961
IRS990EZ/TotalRevenue0114903
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERBOOKKEEPING.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0307648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0197299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0637663
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010090
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51754
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal1700330015
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IRS990ScheduleA/Total170/Total0637663
IRS990ScheduleA/TotalSupport0637663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BOARD Amount:5300
IRS990ScheduleO/GeneralExplanation/Explanation1Description:CORPORATE Amount:26
IRS990ScheduleO/GeneralExplanation/Explanation2Description:FOUNDATION Amount:4402
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INDIVIDUAL Amount:2515
IRS990ScheduleO/GeneralExplanation/Explanation4Description:INSURANCE Amount:15409
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK CHARGES Amount:1108
IRS990ScheduleO/GeneralExplanation/Explanation6Description:DUES AND SUBSCRIPTIONS Amount:42
IRS990ScheduleO/GeneralExplanation/Explanation7Description:DEPRECIATION Amount:3580
IRS990ScheduleO/GeneralExplanation/Explanation8Description:PROGRAM EXPENSES Amount:11961
IRS990ScheduleO/GeneralExplanation/Explanation9Description:GRANTS RECEIVABLE BOY Amount:40 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation10Description:PREPAID INSURANCE BOY Amount:EOY Amount:342
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203837441
ReturnHeader/Filer/InCareOfName0% DARIN WEBB
ReturnHeader/Filer/Name/BusinessNameLine10MAD HOLDINGS INC
ReturnHeader/Filer/NameControl0MADH
ReturnHeader/Filer/Phone02122426010
ReturnHeader/Filer/USAddress/AddressLine1027 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0DARIN WEBB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tarlow & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Penn Plaza Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0Brian K Stein
ReturnHeader/Preparer/Phone02126978540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-26T11:59:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,854
Liabilities
$11,327
Net assets
$1,527
Revenue
$114,903
Expenses
$118,285
Net income
-$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$1.15$1.18$0.03