Civic Intelligence

Mad-ID Incorporated

990 • Fiscal year 2016 • EIN 20-5591983

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.MAD-ID.COM
537 Calico RetreatMount Pleasant, SC 29464-2765

(843) 442-9664

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,059,992

Up $255,000 (+32%) from 2015

Net Assets

Up

$1,059,992

Up $255,000 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$964,690

Up $202,168 (+27%) from 2015

Expenses

Up

$709,690

Up $93,029 (+15%) from 2015

Net Income

Up

$255,000

Up $109,139 (+75%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $316,512Liabilities 2011: $0Net Assets 2011: $316,5122011Assets 2012: $538,558Liabilities 2012: $0Net Assets 2012: $538,5582012Assets 2013: $614,619Liabilities 2013: $0Net Assets 2013: $614,6192013Assets 2014: $659,131Liabilities 2014: $0Net Assets 2014: $659,1312014Assets 2015: $804,992Liabilities 2015: $0Net Assets 2015: $804,9922015Assets 2016: $1,059,992Liabilities 2016: $0Net Assets 2016: $1,059,9922016Assets 2017: $1,098,587Liabilities 2017: $0Net Assets 2017: $1,098,5872017Assets 2018: $1,116,947Liabilities 2018: $0Net Assets 2018: $1,116,9472018Assets 2019: $1,124,581Liabilities 2019: $0Net Assets 2019: $1,124,5812019Assets 2020: $1,026,368Liabilities 2020: $2,625Net Assets 2020: $1,023,7432020Assets 2021: $826,610Liabilities 2021: $2,557Net Assets 2021: $824,0532021Assets 2022: $1,159,965Liabilities 2022: $31,583Net Assets 2022: $1,128,3822022Assets 2023: $1,145,511Liabilities 2023: $43,625Net Assets 2023: $1,101,8862023Assets 2024: $1,136,249Liabilities 2024: $69Net Assets 2024: $1,136,1802024Assets 2025: $1,189,308Liabilities 2025: $2,378Net Assets 2025: $1,186,9302025

Highlighted filing

2016

Assets$1,059,992
Liabilities$0
Net Assets$1,059,992
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $326,583Expenses 2011: $127,957Net Income 2011: $198,6262011Revenue 2012: $621,522Expenses 2012: $416,955Net Income 2012: $204,5672012Expenses 2013: $483,5612013Revenue 2014: $530,071Expenses 2014: $485,559Net Income 2014: $44,5122014Revenue 2015: $762,522Expenses 2015: $616,661Net Income 2015: $145,8612015Revenue 2016: $964,690Expenses 2016: $709,690Net Income 2016: $255,0002016Revenue 2017: $823,723Expenses 2017: $785,128Net Income 2017: $38,5952017Revenue 2018: $841,935Expenses 2018: $823,575Net Income 2018: $18,3602018Revenue 2019: $891,942Expenses 2019: $884,308Net Income 2019: $7,6342019Revenue 2020: $333,948Expenses 2020: $434,786Net Income 2020: -$100,8382020Revenue 2021: $265,348Expenses 2021: $465,038Net Income 2021: -$199,6902021Revenue 2022: $476,779Expenses 2022: $382,403Net Income 2022: $94,3762022Revenue 2023: $542,621Expenses 2023: $482,999Net Income 2023: $59,6222023Revenue 2024: $599,385Expenses 2024: $565,093Net Income 2024: $34,2922024Revenue 2025: $782,056Expenses 2025: $731,306Net Income 2025: $50,7502025

Highlighted filing

2016

Revenue$964,690
Expenses$709,690
Net Income$255,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$964,690
Mission and Program Overview

Mission

Mad-id, inc offers a wealth of educational opportunities in the areas of infectious diseases and pharmacotherapy, as well as antimicrobial stewardship.

To provide medical education via meetings, conferences, and symposiums in the form of traditional continuing education, skills training, and other pertinent live-long learning methods, to pharmacists and other health care professionals concerning pharmacotherapy as it pertains to the prevention and treatment of infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,992$1,059,992▲ $255,000
Cash and Non-Interest-Bearing Accounts$686,974$838,004▲ $151,030
Savings and Temporary Cash Investments$105,078$209,304▲ $104,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$804,992$1,059,992▲ $255,000
Other Assets Total$12,940$12,684▼ $256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,992$1,059,992▲ $255,000
Total Liabilities and Net Assets / Fund Balance$804,992$1,059,992▲ $255,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John a Bosso Pharm DPresidentPT$30,000$30,000
Michael J Rybak Pharm DVice-presidentPT$30,000$30,000
Debra Goff Pharm DVice-presidentPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$279,320
Program Service Revenue
$664,100
Investment Income
$4,225
Other Revenue
$17,045
All Other Contributions
$272,000
Change in Net Assets
$255,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,190
Salaries, Compensation, and Employee Benefits$70,000
Grants and Similar Amounts Paid$45,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$239,137--$239,137
Fees for Services Management$134,250--$134,250
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Grants to Domestic Individuals$45,500--$45,500
Fees for Services Accounting-$2,225-$2,225
Other Expenses$22,539$2,117-$2,117
Fees for Services Other$1,633--$1,633
All Other Expenses-$1,517-$1,517
Insurance-$626-$626
Total Functional Expenses$621,905$87,785$0$709,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11

“The governing body is given the opportunity to review and discuss the return before filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly distributes the conflict of interest policy and requires completion of the policy statements by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mad-id Inc
EIN
20-5591983
Phone
8434429664
Address
537 CALICO RETREAT, MOUNT PLEASANT, SC 29464-2765

Signing Officer

Name
John a Bosso Pharmd
Title
President
Phone
8438842929
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Bosso Pharmd
Formed
2006
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt083495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0188495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0687218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620709
IRS990ScheduleA/Total509Grp/TotalAmt03411547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03438428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REGISTRATION FEE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REGISTRATION WAIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND REQUIRES COMPLETION OF THE POLICY STATEMENTS BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804992
IRS990/TotalAssetsEOYAmt01059992
IRS990/TotalAssetsGrp/BOYAmt0804992
IRS990/TotalAssetsGrp/EOYAmt01059992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08750
IRS990/TotalOtherProgSrvcRevenueAmt010500
IRS990/TotalProgramServiceExpensesAmt0621905
IRS990/TotalProgramServiceRevenueAmt0664100
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt04225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0537 CALICO RETREAT
IRS990/USAddress/CityNm0MOUNT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0294642765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAD-ID.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A BOSSO PHARMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438842929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD-ID INC
ReturnHeader/Filer/BusinessNameControlTxt0MAD-
ReturnHeader/Filer/EIN0205591983
ReturnHeader/Filer/PhoneNum08434429664
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 CALICO RETREAT
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294642765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02017-01-16T13:51:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,992
Liabilities
$0
Net assets
$1,059,992
Revenue
$964,690
Expenses
$709,690
Net income
$255,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.78$0.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$0.54$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.48$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.27$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.13$0.20