Civic Intelligence

J Mading Foundation Inc

EIN 27-0996579 • Newport Beach, CA

220 Newport Center DriveNewport Beach, CA 92660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

340.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-15976%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,465

Up $24,507 (+77%) from 2019

Liabilities

Up

$79,759

Up $61,890 (+346%) from 2019

Net Assets

Down

-$23,294

Down $37,383 (-265%) from 2019

Revenue

Up

$234

Up $86 (+58%) from 2019

Expenses

Up

$37,617

Up $36,739 (+4184%) from 2019

Net Income

Down

-$37,383

Down $36,653 (-5021%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $51,934Liabilities 2017: $21,975Net Assets 2017: $29,9592017Assets 2018: $32,694Liabilities 2018: $17,875Net Assets 2018: $14,8192018Assets 2019: $31,958Liabilities 2019: $17,869Net Assets 2019: $14,0892019Assets 2020: $56,465Liabilities 2020: $79,759Net Assets 2020: -$23,2942020

Highlighted filing

2020

Assets$56,465
Liabilities$79,759
Net Assets-$23,294

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $126,369Expenses 2017: $97,178Net Income 2017: $29,1912017Revenue 2018: $7,565Expenses 2018: $22,705Net Income 2018: -$15,1402018Revenue 2019: $148Expenses 2019: $878Net Income 2019: -$7302019Revenue 2020: $234Expenses 2020: $37,617Net Income 2020: -$37,3832020

Highlighted filing

2020

Revenue$234
Expenses$37,617
Net Income-$37,383

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M JACKSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
J Mading Foundation Inc
EIN
27-0996579
Phone
9497015000
Address
220 NEWPORT CENTER DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
James M Jackson
Title
President
Phone
9497015000
Signed
2021-02-11

Preparer

Firm
Jimmytax
Address
220 Newport Center Drive 11378, Newport Beach, CA 92660
Preparer
James M Jackson
Phone
9497015000
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt765
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020902
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LIBERTAS FUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2OTHER PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4JTX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020902
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11386
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22266
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt352368
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt45344
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt024732
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt13765
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0JAMES M JACKSON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm1JAMES M JACKSON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt1PRESIEDNT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt024732
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt13765
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00.01000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt10.01000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0CASH
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc1CASH
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02023-10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt12027-11
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt028863
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt13765
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0PERSONAL
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt1PERSONAL
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02017-10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt12020-09
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt072 MONTHS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt172 MONTHS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0UNSECURED
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt1UNSECURED
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MELALEUCA
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1CAKE SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt00
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt1860
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt059
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt11035
SalesOfInventoryList/InventorySaleGrp/NetAmt059
SalesOfInventoryList/InventorySaleGrp/NetAmt1175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02083
TaxesSchedule/TaxesDetail/Amt11906
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497015000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J MADING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JMAD
ReturnHeader/Filer/EIN0270996579
ReturnHeader/Filer/PhoneNum09497015000
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NEWPORT CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMYTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Newport Center Drive 11378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497015000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JACKSON
ReturnHeader/ReturnTs02021-11-16T00:40:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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