Civic Intelligence

Make a Difference Leadership Foundation

990 • Fiscal year 2013 • EIN 27-0882749

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1114 Avenue Of The Americas10036-7772

(212) 326-1506

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$473,263

Up $85,159 (+22%) from 2012

Net Assets

Up

$467,763

Up $85,809 (+22%) from 2012

Liabilities

Down

$5,500

Down $650 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

$253,827

No earlier filing loaded for comparison.

Expenses

Down

$168,018

Down $235,885 (-58%) from 2012

Net Income

$85,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $567,861Liabilities 2011: $20,650Net Assets 2011: $547,2112011Assets 2012: $388,104Liabilities 2012: $6,150Net Assets 2012: $381,9542012Assets 2013: $473,263Liabilities 2013: $5,500Net Assets 2013: $467,7632013Assets 2015: $734,286Liabilities 2015: $169,207Net Assets 2015: $565,0792015Assets 2016: $541,299Liabilities 2016: $12,000Net Assets 2016: $529,2992016Assets 2017: $503,519Liabilities 2017: $12,000Net Assets 2017: $491,5192017Assets 2018: $312,268Liabilities 2018: $23,000Net Assets 2018: $289,2682018Assets 2019: $294,524Liabilities 2019: $21,500Net Assets 2019: $273,0242019Assets 2020: $328,197Liabilities 2020: $9,500Net Assets 2020: $318,6972020Assets 2021: $348,412Liabilities 2021: $0Net Assets 2021: $348,4122021Assets 2022: $145,154Liabilities 2022: $0Net Assets 2022: $145,1542022Assets 2024: $384,749Liabilities 2024: $239,864Net Assets 2024: $144,8852024

Highlighted filing

2013

Assets$473,263
Liabilities$5,500
Net Assets$467,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $32,2702011Expenses 2012: $403,9032012Revenue 2013: $253,827Expenses 2013: $168,018Net Income 2013: $85,8092013Revenue 2015: $325,533Expenses 2015: $170,717Net Income 2015: $154,8162015Revenue 2016: $243,224Expenses 2016: $279,004Net Income 2016: -$35,7802016Revenue 2017: $192,844Expenses 2017: $230,624Net Income 2017: -$37,7802017Revenue 2018: $313,002Expenses 2018: $515,253Net Income 2018: -$202,2512018Revenue 2019: $225,800Expenses 2019: $242,044Net Income 2019: -$16,2442019Revenue 2020: $51,551Expenses 2020: $5,878Net Income 2020: $45,6732020Revenue 2021: $35,873Expenses 2021: $6,159Net Income 2021: $29,7142021Revenue 2022: $214,893Expenses 2022: $418,151Net Income 2022: -$203,2582022Revenue 2024: $297,280Expenses 2024: $261,095Net Income 2024: $36,1852024

Highlighted filing

2013

Revenue$253,827
Expenses$168,018
Net Income$85,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$355,792
Mission and Program Overview

Mission

Make a difference leadership foundation is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

See schedule o: the mad bunch usa, inc. Is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,650$471,751▲ $85,101
Total Assets$388,104$473,263▲ $85,159
Other Assets Total$1,454$1,512▲ $58
Liabilities
Accounts Payable and Accrued Expenses$6,150$5,500▼ $650
Total Liabilities$6,150$5,500▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$381,954$467,763▲ $85,809
Total Net Assets Fund Balance$381,954$467,763▲ $85,809
Total Liabilities and Net Assets / Fund Balance$388,104$473,263▲ $85,159
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dominic SilvesterChairman
Francois PienaarDirector
Jan Jonathan DurandDirector
Marco V MasottiDirector
Stephanie MccavittSecretary
Eitan ArbeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$252,705
All Other Contributions
$1,000
Change in Net Assets
$85,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,252
Total Revenue per Audited Statements
$344,079
Total Revenue per Form 990
$253,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,229
Other Expenses$11,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,000--$150,000
Grants to Domestic Individuals$6,229--$6,229
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$4,071$193-$4,264
Insurance-$2,025-$2,025
Total Functional Expenses$160,300$7,718$0$168,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,270
Expenses per Audited Statements$168,018
Total Expenses per Form 990$168,018
Expenses Not Reported on Form 990$90,252
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,670
Fundraising Direct Expenses$101,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$354,670$354,670-$354,670
Total Events$354,670$354,670$101,965$252,705
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
Audit committee
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
No
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 B, Line 11

“The organization's secretary and treasurer review the form 990 against the organization's books and records and financial statements and activities.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the board reviews compliance and no conflicts have been discovered.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy and financial statements available to the public during the year but they will be provided to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0882749
Phone
2123261506

Signing Officer

Name
Marco V Masotti
Title
Director
Phone
2123261506
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco V Masotti
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Eileen B Suss CPA
Phone
2125761829
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, tax returns for the years ending december 31, 2010 and later are subject to examination by tax authorities.”

Raw XML Appendix393 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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IRS990ScheduleD/ExpensesNotReportedAmt090252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt090252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2010 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0168018
IRS990ScheduleD/TotalRevenuePerForm990Amt0253827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258270
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT TO EDUCATE YOUNG SOUTH AFRICANS IN LESS PRIVILEDGED CIRCUMSTANCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A FOREIGN ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PURPOSES OF THE FOREIGN ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3); (B)CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION (AUDITED FINANCIAL STATEMENTS, CERTIFICATE OF REGISTRATION AS A NON-PROFIT AND TAX-EXEMPT STATUS); (C)REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D)CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE. THE ORGANIZATION'S PRIMARY GRANT RECIPIENT IS MAD CHARITY NPC, A SOUTH AFRICAN NON-PROFIT COMPANY UNDER THE LAW OF SOUTH AFRICA("MAD"), WHICH WAS FOUNDED BY CERTAIN OF THE SAME INDIVIDUALS AS THE ORGANIZATION AND MAD'S SENIOR STAFF MEMBERS. THE ORGANIZATION HAS ANNUAL MEETINGS IN THE UNITED STATES WITH SENIOR STAFF MEMBERS OF MAD TO DISCUSS THE FINANCIAL STATUS, GO THROUGH ITS GOALS AND ACCOMPLISHMENTS AND MEET WITH SOME OF THE STUDENTS WHO ARE PART OF MAD'S PROGRAM. AN IN-PERSON BOARD MEETING IS ALSO HELD AT THE SAME TIME IF THERE ARE MATTERS TO BE DISCUSSED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0354670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0354670
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0101965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0101965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION, TRAVEL AND MEDICAL EXPENSES FOR SOUTH AFRICAN STUDENTS STUDYING AT AMERICAN UNIVERSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A DOMESTIC ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PUPROSES OF THE ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3);(B) CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION;(C)REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D)CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 AGAINST THE ORGANIZATION'S BOOKS AND RECORDS AND FINANCIAL STATEMENTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD REVIEWS COMPLIANCE AND NO CONFLICTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR BUT THEY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388104
IRS990/TotalAssetsEOYAmt0473263
IRS990/TotalAssetsGrp/BOYAmt0388104
IRS990/TotalAssetsGrp/EOYAmt0473263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06150
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt06150
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0252705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101285 AVENUE OF THE AMERICAS
IRS990/USAddress/City0NY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO V MASOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123261506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MAD BUNCH USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MADB
ReturnHeader/Filer/EIN0270882749
ReturnHeader/Filer/PhoneNum02123261506
ReturnHeader/Filer/USAddress/AddressLine101114 AVENUE OF THE AMERICAS
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100367772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113061778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAGNER FERBER FINE & ACKERMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10237 WEST 35TH STREET SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125761829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN B SUSS CPA
ReturnHeader/ReturnTs02014-11-17T08:10:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,263
Liabilities
$5,500
Net assets
$467,763
Revenue
$253,827
Expenses
$168,018
Net income
$85,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.40$1.45$2.97$2.61$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.15$4.18$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.36$0.06$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.10$3.19$0.52$0.06$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.22$2.73$2.26$2.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.23$2.89$3.13$5.15$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.92$1.93$2.31$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.12$5.29$2.43$2.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.34$1.69$5.65$3.26$1.71$1.55
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$2.54$1.68$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$0.32