Civic Intelligence

Madcat Inc

990EZ • Fiscal year 2013 • EIN 26-0854777

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

P O Box 141237371-1412
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$5,894

No earlier filing loaded for comparison.

Net Assets

$5,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,097

No earlier filing loaded for comparison.

Expenses

$58,020

No earlier filing loaded for comparison.

Net Income

$1,077

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $5,894Liabilities 2013: $0Net Assets 2013: $5,8942013Assets 2014: $6,466Liabilities 2014: $0Net Assets 2014: $6,4662014Assets 2015: $7,189Liabilities 2015: $0Net Assets 2015: $7,1892015Assets 2016: $7,417Liabilities 2016: $0Net Assets 2016: $7,4172016

Highlighted filing

2013

Assets$5,894
Liabilities$0
Net Assets$5,894

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2013: $59,097Expenses 2013: $58,020Net Income 2013: $1,0772013Revenue 2014: $63,570Expenses 2014: $63,098Net Income 2014: $4722014Revenue 2015: $40,559Expenses 2015: $39,836Net Income 2015: $7232015Revenue 2016: $1,200Expenses 2016: $972Net Income 2016: $2282016

Highlighted filing

2013

Revenue$59,097
Expenses$58,020
Net Income$1,077
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To reduce substance abuse in teens

Filing and Contact Details

Filer

EIN
26-0854777
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04817
IRS990EZ/CashSavingsAndInvestments/EOY05894
IRS990EZ/ContributionsGiftsGrantsEtc01350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01077
IRS990EZ/FeesAndOthPymtToIndContractors0618
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04817
IRS990EZ/NetAssetsOrFundBalancesBOY04817
IRS990EZ/NetAssetsOrFundBalances/EOY05894
IRS990EZ/NetAssetsOrFundBalancesEOY05894
IRS990EZ/OccupancyRentUtilitiesAndMaint0720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE WOMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANT HARDAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN DORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REDUCE SUBSTANCE ABUSE IN TEENS
IRS990EZ/PrintingPublicationsPostage0455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REDUCE TEEN BINGE DRINKING UTILIZING NUMEROUS INTERVENTION STRATEGIES INCLUDING MEDIA, PUBLIC/PRIVATE MEETINGS, STORE SCANS, ID ENFORCEMENTS CHECKS, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057804
IRS990EZ/ProgramServiceRevenue057747
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10182 COUNTY ROAD 578
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0373295104
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE WOMACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04239206555
IRS990EZ/TotalAssets/BOY04817
IRS990EZ/TotalAssets/EOY05894
IRS990EZ/TotalExpenses058020
IRS990EZ/TotalProgramServiceExpenses057804
IRS990EZ/TotalRevenue059097
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MADCATCOALITION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284431
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700284431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059097
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079572
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03004
IRS990ScheduleA/Total170/Total0284431
IRS990ScheduleA/TotalSupport0284431
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,287. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,300. DESCRIPTION: INSURANCE. AMOUNT: 2,319. DESCRIPTION: TRAVEL. AMOUNT: 3,001. TOTAL TO FORM 990-EZ, LINE 16: 9,907.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260854777
ReturnHeader/Filer/Name/BusinessNameLine10MADCAT INC
ReturnHeader/Filer/NameControl0MADC
ReturnHeader/Filer/Phone04239206555
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1412
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373711412
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0MIKE WOMACK
ReturnHeader/Officer/Phone04239206555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0204916670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & MCPHAIL CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 WEST MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037303
ReturnHeader/Preparer/Name0MARILYN L MILLER
ReturnHeader/Preparer/Phone04237456680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T14:28:19-06:00

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Filings