Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$123,318
No earlier filing loaded for comparison.
Net Assets
$120,877
No earlier filing loaded for comparison.
Liabilities
$2,441
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,706
No earlier filing loaded for comparison.
Expenses
$81,113
No earlier filing loaded for comparison.
Net Income
$17,593
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,706
Mission and Program Overview
Mission
The organization's primary purpose is to provide assistance to individuals and families in the town of madison.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS | - | $39,965 |
| THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS | - | $16,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL CAMPBELL | President | PT | $0 | - | - |
| GEORGE BASLER | Treasurer | PT | $0 | - | - |
| ANDREA FEIG | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7105685
- Phone
- 2032452667
Signing Officer
- Name
- Cheryl Campbell
- Title
- President
- Phone
- 2032452667
- Signed
- 2014-07-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Benedict a Schiraldi
- Phone
- 2034533896
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,852 office 858 transportation program 1,315 insurance 5,225 crisis assistance program 488 summer camp scholarships 2,758 holiday baskets 6,602 biz supplies 370 telephone 1,001 misc oper costs 216 food pantry cleaning svcs 2,930 food pantry other nonfood 1,095 food pantry food purchase 28,513 food pantry gift cards 200 tutoring 5,395 non-investment depreciation 615 total 63,433”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 615”
Form 990-ez, Part II, Line 26
“3,948 2,441”
Form 990-ez, Part III
“The organization's primary purpose is to provide assistance to individuals and families in the town of madison.”
Form 990-ez, Part III, Line 31
“The organization's primary purpose is to provide assistance to individuals”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHERYL CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE BASLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREA FEIG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL CAMPBELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2032452667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 528 SUMMER HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17593 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98706 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 174 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120877 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE BASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA FEIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 615 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1408 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2441 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56531 |
| IRS990EZ/TotalRevenueAmt | 0 | 98706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 410682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 939 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 563319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 564258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 5,852 OFFICE 858 TRANSPORTATION PROGRAM 1,315 INSURANCE 5,225 CRISIS ASSISTANCE PROGRAM 488 SUMMER CAMP SCHOLARSHIPS 2,758 HOLIDAY BASKETS 6,602 BIZ SUPPLIES 370 TELEPHONE 1,001 MISC OPER COSTS 216 FOOD PANTRY CLEANING SVCS 2,930 FOOD PANTRY OTHER NONFOOD 1,095 FOOD PANTRY FOOD PURCHASE 28,513 FOOD PANTRY GIFT CARDS 200 TUTORING 5,395 NON-INVESTMENT DEPRECIATION 615 TOTAL 63,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,948 2,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032452667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MADISON COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 237105685 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032452667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061254462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BENEDICT A SCHIRALDI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 741 BOSTON POST ROAD SUITE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GUILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034533896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENEDICT A SCHIRALDI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-01T08:40:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,318
- Liabilities
- $2,441
- Net assets
- $120,877
- Revenue
- $98,706
- Expenses
- $81,113
- Net income
- $17,593