Civic Intelligence

Madieu Williams Foundation

990EZ • Fiscal year 2012 • EIN 20-8082070

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
6411 Baltimore Avenue20737-9998
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

100829%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$302,786

Up $302,486 (+100829%) from 2011

Net Assets

$302,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$69,716

Down $12,425 (-15%) from 2011

Expenses

Down

$115,184

Down $21,678 (-16%) from 2011

Net Income

Up

-$45,468

Up $9,253 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2010: $55,021Liabilities 2010: $02010Assets 2011: $300Liabilities 2011: $02011Assets 2012: $302,786Net Assets 2012: $302,7862012Assets 2013: $252,397Net Assets 2013: $252,3972013

Highlighted filing

2012

Assets$302,786
Liabilities-
Net Assets$302,786
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $77,583Expenses 2010: $68,478Net Income 2010: $9,1052010Revenue 2011: $82,141Expenses 2011: $136,862Net Income 2011: -$54,7212011Revenue 2012: $69,716Expenses 2012: $115,184Net Income 2012: -$45,4682012Revenue 2013: $90,070Expenses 2013: $140,459Net Income 2013: -$50,3892013

Highlighted filing

2012

Revenue$69,716
Expenses$115,184
Net Income-$45,468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8082070
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0300
IRS990EZ/CashSavingsAndInvestments/EOY0302786
IRS990EZ/ContributionsGiftsGrantsEtc061038
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45468
IRS990EZ/FeesAndOthPymtToIndContractors03250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014082
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085938
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010818
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0300
IRS990EZ/NetAssetsOrFundBalancesBOY0300
IRS990EZ/NetAssetsOrFundBalances/EOY0302786
IRS990EZ/NetAssetsOrFundBalancesEOY0302786
IRS990EZ/OccupancyRentUtilitiesAndMaint01112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation229602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER GASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MADIEU WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAHLIA LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0347954
IRS990EZ/OtherExpensesTotal080491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING YOUTH PROGRAMS IN THE AREA OF HEALTH, WELLNESS, NUTRITION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Solar Panels Project-Teamed with University of MD engineering students to bring Solar panels and supplied electricity to an underdeveloped area in Calabatown, Sierra Leone.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annual mission trip to Sierra Leone which provides educational,medical and dental services to the local community. Our Organization teams with the Healing Hands Foundation of John Hopkins Univeristy in Baltimore. See Attachment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DIEU'S CREW - Youth mentoring program in education, health and life skills for underprivileged youth. Participants are 3rd through 6th graders and is located at Hyattsville Elementary in Prince George's County, MD. See Attachment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39497
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029602
IRS990EZ/SpecialEventsDirectExpenses016222
IRS990EZ/SpecialEventsNetIncomeLoss0-2140
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106301 IVY LANE SUITE 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENBELT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0207706350
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TD EMORY CPA & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014741040
IRS990EZ/TotalAssets/BOY0300
IRS990EZ/TotalAssets/EOY0302786
IRS990EZ/TotalExpenses0115184
IRS990EZ/TotalProgramServiceExpenses072580
IRS990EZ/TotalRevenue069716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MADIEUWILLIAMS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years025060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years090737
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0165797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100237
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0407571
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/GrossInvestmentIncome509/Total0710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0710
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59220
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090241774
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years090737
IRS990ScheduleA/SupportFromDQPsEtc/Total0165797
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100237
IRS990ScheduleA/Total509/Total0407571
IRS990ScheduleA/TotalSupportTotal/Total0408281
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
IRS990ScheduleO/GeneralExplanation/Explanation0SOLAR PANELS PROJECT 27314. MEDICAL MISSION PROJECT 28275. DIEU'S CREW - AFTER SCHOOL 8744. SCHOOL BUILDING PROJECT 6250. FOOTBALL CLINIC PROJECT 3247. COMMUNICATION EXPENSES 1834. BANK CHARGES & FEES 4827.
IRS990ScheduleO/GeneralExplanation/Explanation1ENDING BANK BALANCE WAS NOT REPORTED IN PRIOR REPORTING YEARS (FUNDS ARE USED SOLELY FOR TAX EXEMPT PURPOSES) 68962. ENDOWMENT ACCOUNT WAS MADE IN THE PRIOR PERIOD. THIS AMOUNT WAS NOT RECORDED IN TIME.(FUNDS ARE USED SOLELY FOR TAX EXEMPT PURPOSES) 278992.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208082070
ReturnHeader/Filer/Name/BusinessNameLine10MADIEU WILLIAMS FOUNDATION
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04102628082
ReturnHeader/Filer/USAddress/AddressLine106411 BALTIMORE AVENUE
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207379998
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MADIEU WILLIAMS
ReturnHeader/Officer/Phone04102628082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD EMORY CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0207040011
ReturnHeader/Preparer/Name0TD EMORY CPA ASSOCIATES
ReturnHeader/Preparer/Phone03014741040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T04:57:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,786
Liabilities
-
Net assets
$302,786
Revenue
$69,716
Expenses
$115,184
Net income
-$45,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.90$1.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.70$1.15$0.45
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.82$1.37$0.55
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.78$0.68$0.09