Civic Intelligence

T M a D Inc

990EZ • Fiscal year 2016 • EIN 27-3092129

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 465Herrin, IL 62948

(618) 889-0984

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,564

No earlier filing loaded for comparison.

Net Assets

$78,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$113,068

No earlier filing loaded for comparison.

Expenses

$35,115

No earlier filing loaded for comparison.

Net Income

$77,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $78,564Net Assets 2016: $78,5642016Assets 2017: $78,564Net Assets 2017: $78,5642017

Highlighted filing

2016

Assets$78,564
Liabilities-
Net Assets$78,564
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $113,068Expenses 2016: $35,115Net Income 2016: $77,9532016Revenue 2017: $02017

Highlighted filing

2016

Revenue$113,068
Expenses$35,115
Net Income$77,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$113,068
Mission and Program Overview

Mission

Our mission is to awaken a desire for christ in young people by providing a variety of high quality youth ministry programs and resources.

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO PROVIDE SERVICE LEARNING DAY CAMPS, AFTER SCHOOL PROGRAMS, ORGANIZED PHYSICAL ACTIVITIES AND WORSHIP SERVICES TO THE YOUTH IN OUR COMMUNITY. WE BELIEVE THAT THESE PROGRAMS TEACH OUR YOUTH SKILLS IN LEADERSHIP, SERVICE WORK, HEALTH AND LIFE SKILLS AS WELL AS INCREASING THE PERSONAL AND SPIRITUAL GROWTH OF EACH MEMBER.$35,115-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA JORDANPresidentPT$0--
DANIEL VAWSERVice President-$0--
MICHELLE WHITAKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
T M a D Inc
EIN
27-3092129
Phone
6188890984
Address
PO BOX 465, HERRIN, IL 62948

Signing Officer

Name
Julia Jordan
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Barger CPA
Address
1104 North Court Street, Marion, IL 62959
Preparer
Patrick Barger CPA
Phone
6189975700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“YOUTH CAFE $1180”

Other Expenses.1001

“Advertising and Promotion $165”

Other Expenses.1002

“Office Expenses $1173”

Other Expenses.1012

“Insurance $2519”

Other Expenses.1

“CONTRACT LABOR $13871”

Other Expenses.2

“Fundraiser expenses $2594”

Other Expenses.3

“SUPPLIES $2015”

Other Expenses.4

“YOUTH CAFE EXPENSE $799”

Other Expenses.5

“LICENSE & FEES $796”

Other Expenses.6

“FLORALS & GIFTS $601”

Other Expenses.7

“UTILITIES $474”

Other Expenses.8

“INTERNET EXP. $423”

Other Expenses.9

“REPAIRS & MAINT. $371”

Other Expenses.11

“BACKGROUND CHECKS $54”

Other Expenses.12

“BANK CHARGES $28”

Other Assets.1

“UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $200”

Raw XML Appendix176 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/PersonNm0JULIA JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06188890984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 S 24TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078564
IRS990EZ/OccupancyRentUtltsAndMaintAmt08355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL VAWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt025883
IRS990EZ/OtherRevenueTotalAmt01180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO AWAKEN A DESIRE FOR CHRIST IN YOUNG PEOPLE BY PROVIDING A VARIETY OF HIGH QUALITY YOUTH MINISTRY PROGRAMS AND RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO PROVIDE SERVICE LEARNING DAY CAMPS, AFTER SCHOOL PROGRAMS, ORGANIZED PHYSICAL ACTIVITIES AND WORSHIP SERVICES TO THE YOUTH IN OUR COMMUNITY. WE BELIEVE THAT THESE PROGRAMS TEACH OUR YOUTH SKILLS IN LEADERSHIP, SERVICE WORK, HEALTH AND LIFE SKILLS AS WELL AS INCREASING THE PERSONAL AND SPIRITUAL GROWTH OF EACH MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035115
IRS990EZ/TotalProgramServiceExpensesAmt035115
IRS990EZ/TotalRevenueAmt0113068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.89220
IRS990ScheduleA/PublicSupportTotal509Amt0182800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021731
IRS990ScheduleA/Total509Grp/TotalAmt0182800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH CAFE $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $13871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSES $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH CAFE EXPENSE $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLORALS & GIFTS $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET EXP. $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT. $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECKS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T M A D INC
ReturnHeader/Filer/BusinessNameControlTxt0TMAD
ReturnHeader/Filer/EIN0273092129
ReturnHeader/Filer/PhoneNum06188890984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Barger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 North Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189975700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BARGER CPA
ReturnHeader/ReturnTs02017-11-13T07:05:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,564
Liabilities
-
Net assets
$78,564
Revenue
$113,068
Expenses
$35,115
Net income
$77,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.13$0.35$0.78