Civic Intelligence

Mdp Foundation

990EZ • Fiscal year 2013 • EIN 27-2071445

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

4928 Travis Street77002

(936) 520-2498

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,836

Up $11,000 (+102%) from 2012

Net Assets

Up

$21,836

Up $11,000 (+102%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$58,601

Up $12,452 (+27%) from 2012

Expenses

Up

$47,601

Up $4,444 (+10%) from 2012

Net Income

Up

$11,000

Up $8,008 (+268%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,844Net Assets 2011: $7,8442011Assets 2012: $10,836Liabilities 2012: $0Net Assets 2012: $10,8362012Assets 2013: $21,836Liabilities 2013: $0Net Assets 2013: $21,8362013

Highlighted filing

2013

Assets$21,836
Liabilities$0
Net Assets$21,836

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $21,171Expenses 2011: $13,327Net Income 2011: $7,8442011Revenue 2012: $46,149Expenses 2012: $43,157Net Income 2012: $2,9922012Revenue 2013: $58,601Expenses 2013: $47,601Net Income 2013: $11,0002013

Highlighted filing

2013

Revenue$58,601
Expenses$47,601
Net Income$11,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$58,601
Mission and Program Overview

Mission

Public charity wellness programs

Program Services

DescriptionGrantsExpenses
HARMONY LIFE-$22,664
WELL LIFE-$20,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELFO Q PEPresident-$0--
LAVANYA RASTOGISecretary-$0--
BIBIANA VASQUEZExecutive Director-$0--
RICHARITHA GUNDLAPALLIDirector-$0--
Filing and Contact Details

Filer

EIN
27-2071445

Signing Officer

Name
Adelfo Pe
Title
President
Phone
9195239767
Signed
2014-09-15
Discuss with paid preparer
No

Preparer

Preparer
Devesh Pathak CPA
Phone
7133641778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM EXPENSE 43,108BANK SERVICE CHARGES 156

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADELFO Q PE
IRS990EZ/BooksInCareOfDetail/PhoneNum09365202498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10155 PRONGHORN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021836
IRS990EZ/GrossReceiptsAmt058601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021836
IRS990EZ/OccupancyRentUtltsAndMaintAmt03265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADELFO Q PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAVANYA RASTOGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIBIANA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARITHA GUNDLAPALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY WELLNESS PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARMONY LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WELL LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047601
IRS990EZ/TotalProgramServiceExpensesAmt043108
IRS990EZ/TotalRevenueAmt058601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MDPFGLOBAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0109437
IRS990ScheduleA/SubstantialContributorsTotAmt016484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125921
IRS990ScheduleA/TotalSupportAmt0125921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSE 43,108BANK SERVICE CHARGES 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELFO PE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195239767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MDP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDPF
ReturnHeader/Filer/EIN0272071445
ReturnHeader/Filer/USAddress/AddressLine104928 TRAVIS STREET
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061742169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Devesh Pathak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109700 Richmond Ave Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07133641778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devesh Pathak CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T18:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings