Civic Intelligence

Make a Difference Inc Make a Difference (Mad) Now

990 • Fiscal year 2018 • EIN 26-0800220

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.GOMADNOW.ORG
1775 W State Street 329Boise, ID 83702

(208) 309-2100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,116

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$545,285

Up $121,791 (+29%) from 2015

Net Assets

Up

$542,995

Up $120,772 (+29%) from 2015

Liabilities

Up

$2,290

Up $1,019 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$242,600

Up $44,719 (+23%) from 2015

Expenses

Up

$183,771

Up $42,955 (+31%) from 2015

Net Income

Up

$58,829

Up $1,764 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,393Net Assets 2010: $71,3932010Assets 2011: $113,380Net Assets 2011: $113,3802011Assets 2012: $156,399Liabilities 2012: $125Net Assets 2012: $156,2742012Assets 2013: $296,631Liabilities 2013: $100Net Assets 2013: $296,5312013Assets 2014: $365,207Liabilities 2014: $49Net Assets 2014: $365,1582014Assets 2015: $423,494Liabilities 2015: $1,271Net Assets 2015: $422,2232015Assets 2018: $545,285Liabilities 2018: $2,290Net Assets 2018: $542,9952018Assets 2019: $560,305Liabilities 2019: $1,151Net Assets 2019: $559,1542019Assets 2020: $572,560Liabilities 2020: $5,219Net Assets 2020: $567,3412020Assets 2021: $559,560Liabilities 2021: $2,266Net Assets 2021: $557,2942021Assets 2022: $616,284Liabilities 2022: $5,795Net Assets 2022: $610,4892022Assets 2023: $598,082Liabilities 2023: $7,940Net Assets 2023: $590,1422023Assets 2024: $661,815Liabilities 2024: $4,383Net Assets 2024: $657,4322024Assets 2025: $666,357Liabilities 2025: $120Net Assets 2025: $666,2372025

Highlighted filing

2018

Assets$545,285
Liabilities$2,290
Net Assets$542,995
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $127,500Expenses 2010: $89,313Net Income 2010: $38,1872010Revenue 2011: $137,063Expenses 2011: $95,076Net Income 2011: $41,9872011Revenue 2012: $157,588Expenses 2012: $114,694Net Income 2012: $42,8942012Revenue 2013: $270,198Expenses 2013: $129,941Net Income 2013: $140,2572013Revenue 2014: $226,116Expenses 2014: $157,489Net Income 2014: $68,6272014Revenue 2015: $197,881Expenses 2015: $140,816Net Income 2015: $57,0652015Revenue 2018: $242,600Expenses 2018: $183,771Net Income 2018: $58,8292018Revenue 2019: $211,987Expenses 2019: $206,640Net Income 2019: $5,3472019Revenue 2020: $193,359Expenses 2020: $185,172Net Income 2020: $8,1872020Revenue 2021: $290,814Expenses 2021: $300,861Net Income 2021: -$10,0472021Revenue 2022: $395,953Expenses 2022: $364,798Net Income 2022: $31,1552022Revenue 2023: $362,098Expenses 2023: $387,015Net Income 2023: -$24,9172023Revenue 2024: $413,537Expenses 2024: $375,558Net Income 2024: $37,9792024Revenue 2025: $400,047Expenses 2025: $374,856Net Income 2025: $25,1912025

Highlighted filing

2018

Revenue$242,600
Expenses$183,771
Net Income$58,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$277,493
Mission and Program Overview

Mission

To provide access to quality education to vulnerable youth and women.

To empower vulnerable children and youth to become self-sufficient and self-confident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,613$542,995▲ $85,382
Savings and Temporary Cash Investments$313,370$420,000▲ $106,630
Investments in Publicly Traded Securities$93,439$90,263▼ $3,176
Cash and Non-Interest-Bearing Accounts$52,073$24,126▼ $27,947
Accounts Receivable-$10,896-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,882$545,285▲ $86,403
Liabilities
Accounts Payable and Accrued Expenses$1,269$2,290▲ $1,021
Total Liabilities$1,269$2,290▲ $1,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,613$542,995▲ $85,382
Total Liabilities and Net Assets / Fund Balance$458,882$545,285▲ $86,403
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantChairFT$47,116$47,116

Board Members and Trustees

NameTitle
Shelley SeibelVice Chair
Jill McbrideAssistant Secretary
Ashley CoreSecretary
Robert GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,701
Program Service Revenue
$8,133
Investment Income
$251
Other Revenue
$-7,485
All Other Contributions
$185,524
Change in Net Assets
$58,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,175
Salaries, Compensation, and Employee Benefits$62,438
Other Expenses$34,158
Total Fundraising Expense$12,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$87,175--$87,175
Current Officers, Directors, Trustees, and Key Employees$29,731$6,841$10,544$47,116
Office Expenses-$11,558-$11,558
Other Salaries and Wages-$5,595$2,118$7,713
Pension Plan Contributions-$5,500-$5,500
Fees for Services Accounting-$5,344-$5,344
Travel$2,144$3,200-$5,344
Other Expenses-$3,299-$3,299
Fees for Services Other$2,636--$2,636
Advertising-$2,051-$2,051
Payroll Taxes-$1,195-$1,195
Other Employee Benefits-$914-$914
Occupancy-$175-$175
Insurance-$92-$92
Fees for Services Legal$35--$35
Total Functional Expenses$121,721$49,388$12,662$183,771
International Activity

International Summary

Offices
1
Employees
4
Spending
$121,721

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProvided Tuition, Text Books, Uniforms, Shoes, and Other Supplies to Children From Tanzania and Syria to Enable Them to Attend School. Helped Build Libraries in Tanzania.14$121,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,893
Fundraising Gross Income$27,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Machu Picchu$7,031$7,031$2,181$4,850
Dolomites$13,000$6,082$27,526$-21,444
Total Events$83,585$27,408$34,893$-7,485
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
Yes
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 A, Line 1

“The board of directors may from time to time appoint committees to administer the program activities of the organization as it may deem fit and depute to them such powers and duties of the board as it may determine. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The membership of the organization will be individuals who are interested in empowering disadvantaged youth willing to volunteer their time without profit. Membership consists of the members of the board of directors and volunteer alumni. Members of the organization shall constitute the general assembly.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the chair and the board prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any interested persons must immediately report conflicts of interest to the governing body and recuse themselves from voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The finance committee is responsible for developing and reviewing fiscal procedures as well as the annual budget. The board must approve the annual budget and all expenditures within the budget, including compensation.”

Form 990, Part VI, Section C, Line 19

“The financial records of the organziation are public information and shall be made available to the membership, board members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Difference Inc
EIN
26-0800220
Phone
2083092100
Address
1775 W STATE STREET 329, BOISE, ID 83702
Doing Business As
Make a Difference (mad) Now

Signing Officer

Name
Theresa Grant
Title
Executive Director
Phone
2083092100
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Grant
Formed
2007
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2017 short year reporting 26,553.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0542995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.83550
IRS990ScheduleA/PublicSupportTotal170Amt0991580
IRS990ScheduleA/SubstantialContributorsTotAmt025385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016965
IRS990ScheduleA/TotalSupportAmt01022575
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121721
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA AND SYRIA TO ENABLE THEM TO ATTEND SCHOOL. HELPED BUILD LIBRARIES IN TANZANIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt069783
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA AND SYRIA TO ENABLE THEM TO ATTEND SCHOOL. HELPED BUILD LIBRARIES IN TANZANIA.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0121721
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS FUNDS USED FOR PROGRAMS OUT OF AFRICA AS WELL AS THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES QUICKBOOKS TO TRACK AND MONITOR ALL EXPENDITURES AND ASSISTANCE PROVIDED TO REGIONS IN AFRICA AS WELL AS THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0121721
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOLOMITES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MACHU PICCHU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY FROM TIME TO TIME APPOINT COMMITTEES TO ADMINISTER THE PROGRAM ACTIVITIES OF THE ORGANIZATION AS IT MAY DEEM FIT AND DEPUTE TO THEM SUCH POWERS AND DUTIES OF THE BOARD AS IT MAY DETERMINE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION WILL BE INDIVIDUALS WHO ARE INTERESTED IN EMPOWERING DISADVANTAGED YOUTH WILLING TO VOLUNTEER THEIR TIME WITHOUT PROFIT. MEMBERSHIP CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEER ALUMNI. MEMBERS OF THE ORGANIZATION SHALL CONSTITUTE THE GENERAL ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE CHAIR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY INTERESTED PERSONS MUST IMMEDIATELY REPORT CONFLICTS OF INTEREST TO THE GOVERNING BODY AND RECUSE THEMSELVES FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURES AS WELL AS THE ANNUAL BUDGET. THE BOARD MUST APPROVE THE ANNUAL BUDGET AND ALL EXPENDITURES WITHIN THE BUDGET, INCLUDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL RECORDS OF THE ORGANZIATION ARE PUBLIC INFORMATION AND SHALL BE MADE AVAILABLE TO THE MEMBERSHIP, BOARD MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62017 SHORT YEAR REPORTING 26,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458882
IRS990/TotalAssetsEOYAmt0545285
IRS990/TotalAssetsGrp/BOYAmt0458882
IRS990/TotalAssetsGrp/EOYAmt0545285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241701
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269
IRS990/TotalLiabilitiesEOYAmt02290
IRS990/TotalLiabilitiesGrp/BOYAmt01269
IRS990/TotalLiabilitiesGrp/EOYAmt02290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121721
IRS990/TotalProgramServiceRevenueAmt08133
IRS990/TotalReportableCompFromOrgAmt047116
IRS990/TotalRevenueGrp/ExclusionAmt0-7234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03200
IRS990/TravelGrp/ProgramServicesAmt02144
IRS990/TravelGrp/TotalAmt05344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01775 W STATE STREET 329
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOMADNOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,285
Liabilities
$2,290
Net assets
$542,995
Revenue
$242,600
Expenses
$183,771
Net income
$58,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.00$3.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.57$4.14$3.76$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$3.62$3.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.06$6.10$3.96$3.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.57$2.91$3.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.67$1.93$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$2.12$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$2.43$1.84$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.98$1.41$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.26$1.57$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.70$1.30$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.58$1.15$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.37$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.28$0.89$0.38
Peer Organizations

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