Civic Intelligence

Mad-ID Incorporated

990 • Fiscal year 2023 • EIN 20-5591983

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.MAD-ID.COM
1315 Almond DriveTroy, MI 48098

(248) 701-6453

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,145,511

Down $14,454 (-1.2%) from 2022

Net Assets

Down

$1,101,886

Down $26,496 (-2.3%) from 2022

Liabilities

Up

$43,625

Up $12,042 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$542,621

Up $65,842 (+14%) from 2022

Expenses

Up

$482,999

Up $100,596 (+26%) from 2022

Net Income

Down

$59,622

Down $34,754 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2023

Assets$1,145,511
Liabilities$43,625
Net Assets$1,101,886
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$542,621
Expenses$482,999
Net Income$59,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$721,523
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 interaction among professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,128,382$1,101,886▼ $26,496
Investments in Publicly Traded Securities$795,146$813,474▲ $18,328
Cash and Non-Interest-Bearing Accounts$256,459$306,949▲ $50,490
Savings and Temporary Cash Investments$107,202$25,088▼ $82,114
Prepaid Expenses and Deferred Charges$1,158--
Total Assets$1,159,965$1,145,511▼ $14,454
Liabilities
Accounts Payable and Accrued Expenses$31,583$43,625▲ $12,042
Total Liabilities$31,583$43,625▲ $12,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,382$1,101,886▼ $26,496
Total Liabilities and Net Assets / Fund Balance$1,159,965$1,145,511▼ $14,454
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J Rybak PharmdPresidentPT$20,000$20,000
Kerry Laplante PharmdVice Preside-$20,000$20,000

Board Members and Trustees

NameTitle
Susan Davis PharmdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,380
Program Service Revenue
$455,112
Investment Income
$28,129
Other Revenue
$0
All Other Contributions
$59,380
Change in Net Assets
$59,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,999
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,646--$222,646
Conferences and Meetings$195,494--$195,494
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Information Technology$10,395--$10,395
Fees for Service Investment Mgmnt Fees-$5,799-$5,799
Fees for Services Accounting-$3,337-$3,337
Insurance-$2,699-$2,699
Office Expenses$56$1,249-$1,305
Advertising-$1,131-$1,131
Interest-$193-$193
Total Functional Expenses$428,591$54,408$0$482,999
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Form 990 is provided to officers for review before filing with government agencies.”

Form 990, Page 6, Part VI, Line 9

“Kerry laplante, pharm.d. Susan davis, pharm.d.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mad-id Inc
EIN
20-5591983
Phone
2487016453
Address
1315 ALMOND DRIVE, TROY, MI 48098

Signing Officer

Name
Michael J Rybak Pharmd
Title
President
Phone
2487016453
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Rybak Pharmd
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Plotnik Feinberg & Associates Pc
Address
27313 SOUTHFIELD ROAD, LATHRUP VILLAGE, MI 48076
Preparer
Ronald a Lemming
Phone
2484432440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ce accreditation fees 107,984 0 0 continuing education 3,750 0 0 contract services 8,156 0 0 professional services 29,702 0 0 program service expenses 73,054 0 0 total 222,646 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERRY LAPLANTE, PHARM.D. SUSAN DAVIS, PHARM.D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CE ACCREDITATION FEES 107,984 0 0 CONTINUING EDUCATION 3,750 0 0 CONTRACT SERVICES 8,156 0 0 PROFESSIONAL SERVICES 29,702 0 0 PROGRAM SERVICE EXPENSES 73,054 0 0 TOTAL 222,646 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J RYBAK PHARMD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHRUP VILLAGE
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,511
Liabilities
$43,625
Net assets
$1,101,886
Revenue
$542,621
Expenses
$482,999
Net income
$59,622
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