Civic Intelligence

Madcat Inc

990EZ • Fiscal year 2015 • EIN 26-0854777

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

Organization ProfileMADCATCOALITION.ORG
P O Box 1412Athens, TN 37371-1412

(423) 920-6555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,189

Up $723 (+11%) from 2014

Net Assets

Up

$7,189

Up $723 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$40,559

Down $23,011 (-36%) from 2014

Expenses

Down

$39,836

Down $23,262 (-37%) from 2014

Net Income

Up

$723

Up $251 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$7,189
Liabilities$0
Net Assets$7,189
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$40,559
Expenses$39,836
Net Income$723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$40,559
Mission and Program Overview

Mission

To reduce substance abuse in teens

Program Services

DescriptionGrantsExpenses
TO REDUCE TEEN BINGE DRINKING UTILIZING NUMEROUS INTERVENTION STRATEGIES INCLUDING MEDIA, PUBLIC/PRIVATE MEETINGS, STORE SCANS, ID ENFORCEMENTS CHECKS, ETC.$0$36,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WOMACKExecutive DirectorFT$27,325$2,250$29,575
VANT HARDAWAYBoard Chair-$0--
FRAN DORWOODSecretary-$0--
AGNES EBEDITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madcat Inc
EIN
26-0854777
Phone
4239206555
Address
P O BOX 1412, ATHENS, TN 37371-1412

Signing Officer

Name
Mike Womack
Title
Executive Director
Phone
4239206555
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
MILLER & MCPHAIL CPA'S PLLC
Address
123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer
Marilyn L Miller
Phone
4237456680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 2,089.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 749. Description: payroll taxes. Amount: 2,888. Description: insurance. Amount: 1,939. Description: travel. Amount: 1,762. Total to form 990-ez, line 16: 7,338.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE WOMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04239206555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 COUNTY ROAD 578
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373295104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt040559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07189
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANT HARDAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN DORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AGNES EBEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07338
IRS990EZ/OtherRevenueTotalAmt02089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE SUBSTANCE ABUSE IN TEENS
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt037270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REDUCE TEEN BINGE DRINKING UTILIZING NUMEROUS INTERVENTION STRATEGIES INCLUDING MEDIA, PUBLIC/PRIVATE MEETINGS, STORE SCANS, ID ENFORCEMENTS CHECKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036447
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039836
IRS990EZ/TotalProgramServiceExpensesAmt036447
IRS990EZ/TotalRevenueAmt040559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADCATCOALITION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305985
IRS990ScheduleA/TotalSupportAmt0305985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 2,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 749. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,888. DESCRIPTION: INSURANCE. AMOUNT: 1,939. DESCRIPTION: TRAVEL. AMOUNT: 1,762. TOTAL TO FORM 990-EZ, LINE 16: 7,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239206555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADCAT INC
ReturnHeader/Filer/BusinessNameControlTxt0MADC
ReturnHeader/Filer/EIN0260854777
ReturnHeader/Filer/PhoneNum04239206555
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1412
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373711412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MCPHAIL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L MILLER
ReturnHeader/ReturnTs02015-12-01T13:54:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,189
Liabilities
$0
Net assets
$7,189
Revenue
$40,559
Expenses
$39,836
Net income
$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$1.20$0.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$40.6$39.8$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$63.6$63.1$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$59.1$58.0$1.08