Civic Intelligence

Mdrc

990T • Fiscal year 2021 • EIN 23-7379473

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

200 Vesey Street 23rd FloorNew York, NY 10281-2103

(212) 532-3200

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $86,597,703Liabilities 2010: $7,018,218Net Assets 2010: $79,579,4852010Assets 2011: $85,982,863Liabilities 2011: $8,295,903Net Assets 2011: $77,686,9602011Assets 2012: $90,045,462Liabilities 2012: $13,089,954Net Assets 2012: $76,955,5082012Assets 2013: $103,145,080Liabilities 2013: $20,315,863Net Assets 2013: $82,829,2172013Assets 2014: $135,809,694Liabilities 2014: $25,247,804Net Assets 2014: $110,561,8902014Assets 2015: $121,599,657Liabilities 2015: $15,520,028Net Assets 2015: $106,079,6292015Assets 2016: $102,856,766Liabilities 2016: $17,622,705Net Assets 2016: $85,234,0612016Assets 2017: $101,295,132Liabilities 2017: $20,315,496Net Assets 2017: $80,979,6362017Assets 2018: $101,779,979Liabilities 2018: $26,403,556Net Assets 2018: $75,376,4232018Assets 2019: $112,554,344Liabilities 2019: $31,912,357Net Assets 2019: $80,641,9872019Assets 2020: $118,549,591Liabilities 2020: $33,778,745Net Assets 2020: $84,770,8462020Assets 2021: $143,919,606Liabilities 2021: $37,637,344Net Assets 2021: $106,282,2622021Assets 2022: $163,594,084Liabilities 2022: $71,955,357Net Assets 2022: $91,638,7272022Assets 2024: $157,204,286Liabilities 2024: $65,177,216Net Assets 2024: $92,027,0702024

Latest loaded filing

2024

Assets$157,204,286
Liabilities$65,177,216
Net Assets$92,027,070

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $68,224,6632010Expenses 2011: $55,695,4882011Expenses 2012: $63,158,3442012Revenue 2013: $75,132,571Expenses 2013: $71,678,038Net Income 2013: $3,454,5332013Revenue 2014: $106,668,794Expenses 2014: $79,241,064Net Income 2014: $27,427,7302014Revenue 2015: $89,646,495Expenses 2015: $92,378,938Net Income 2015: -$2,732,4432015Revenue 2016: $64,020,197Expenses 2016: $86,178,461Net Income 2016: -$22,158,2642016Revenue 2017: $65,954,267Expenses 2017: $74,271,080Net Income 2017: -$8,316,8132017Revenue 2018: $69,436,374Expenses 2018: $72,361,932Net Income 2018: -$2,925,5582018Revenue 2019: $71,668,212Expenses 2019: $73,087,851Net Income 2019: -$1,419,6392019Revenue 2020: $65,579,736Expenses 2020: $66,026,292Net Income 2020: -$446,5562020Revenue 2021: $93,136,568Expenses 2021: $75,092,277Net Income 2021: $18,044,2912021Revenue 2022: $82,765,389Expenses 2022: $85,740,416Net Income 2022: -$2,975,0272022Revenue 2024: $89,342,277Expenses 2024: $93,933,340Net Income 2024: -$4,591,0632024

Latest loaded filing

2024

Revenue$89,342,277
Expenses$93,933,340
Net Income-$4,591,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Mdrc
EIN
23-7379473
Phone
2125323200
Address
200 VESEY STREET 23RD FLOOR, NEW YORK, NY 10281-2103

Signing Officer

Name
Jesus M Amadeo
Title
Sr. VP & CFO
Phone
2125323200
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thorton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix85 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
IRS990T/AvlblPre2018NOLCarryoverAmt0148049
IRS990T/BooksInCareOfDetail/PersonNm0JESUS AMADEO SR VP CFO
IRS990T/BooksInCareOfDetail/PhoneNum02125323200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 VESEY STREET 23RD FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0102812103
IRS990T/BookValueAssetsEOYAmt0143919606
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06534
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03600
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03850
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3850
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS M AMADEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125323200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDRC
ReturnHeader/Filer/BusinessNameControlTxt0MDRC
ReturnHeader/Filer/EIN0237379473
ReturnHeader/Filer/PhoneNum02125323200
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 VESEY STREET 23RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102812103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-11-11T14:00:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMADEO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$65.2$92.0$89.3$93.9$4.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$72.0$91.6$82.8$85.7$2.98
2021Detailed filing. Detailed filing data is available for this year.$144$37.6$106$93.1$75.1$18.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$33.8$84.8$65.6$66.0$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$31.9$80.6$71.7$73.1$1.42
2018Detailed filing. Detailed filing data is available for this year.$102$26.4$75.4$69.4$72.4$2.93
2017Detailed filing. Detailed filing data is available for this year.$101$20.3$81.0$66.0$74.3$8.32
2016Detailed filing. Detailed filing data is available for this year.$103$17.6$85.2$64.0$86.2$22.2
2015Detailed filing. Detailed filing data is available for this year.$122$15.5$106$89.6$92.4$2.73
2014Detailed filing. Detailed filing data is available for this year.$136$25.2$111$107$79.2$27.4
2013Detailed filing. Detailed filing data is available for this year.$103$20.3$82.8$75.1$71.7$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$13.1$77.0$63.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$8.30$77.7$55.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$7.02$79.6$68.2