Civic Intelligence

Madcaps Inc

990EZ • Fiscal year 2010 • EIN 33-0105904

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 31, 2011

PO Box 658292166
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$11,591

No earlier filing loaded for comparison.

Net Assets

$11,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$48,722

No earlier filing loaded for comparison.

Expenses

$43,917

No earlier filing loaded for comparison.

Net Income

$4,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $11,591Net Assets 2010: $11,5912010Assets 2011: $15,531Net Assets 2011: $15,5312011Assets 2012: $38,606Net Assets 2012: $38,6062012Assets 2013: $39,919Net Assets 2013: $39,9192013Assets 2014: $52,754Net Assets 2014: $52,7542014Assets 2016: $49,767Net Assets 2016: $49,7672016Assets 2017: $113,478Liabilities 2017: $0Net Assets 2017: $113,4782017Assets 2019: $102,113Liabilities 2019: $23,420Net Assets 2019: $78,6932019Assets 2020: $131,923Liabilities 2020: $0Net Assets 2020: $131,9232020Assets 2021: $103,802Liabilities 2021: $0Net Assets 2021: $103,8022021Assets 2022: $101,464Liabilities 2022: $0Net Assets 2022: $101,4642022

Highlighted filing

2010

Assets$11,591
Liabilities-
Net Assets$11,591

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $48,722Expenses 2010: $43,917Net Income 2010: $4,8052010Revenue 2011: $42,088Expenses 2011: $38,148Net Income 2011: $3,9402011Revenue 2012: $69,832Expenses 2012: $46,757Net Income 2012: $23,0752012Revenue 2013: $63,489Expenses 2013: $62,176Net Income 2013: $1,3132013Revenue 2014: $87,590Expenses 2014: $74,755Net Income 2014: $12,8352014Revenue 2016: $96,139Expenses 2016: $100,248Net Income 2016: -$4,1092016Revenue 2017: $130,624Expenses 2017: $103,866Net Income 2017: $26,7582017Revenue 2019: $111,774Expenses 2019: $137,116Net Income 2019: -$25,3422019Revenue 2020: $129,839Expenses 2020: $76,609Net Income 2020: $53,2302020Revenue 2021: $40,332Expenses 2021: $68,453Net Income 2021: -$28,1212021Revenue 2022: $95,299Expenses 2022: $97,637Net Income 2022: -$2,3382022

Highlighted filing

2010

Revenue$48,722
Expenses$43,917
Net Income$4,805
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

PHILANTHROPIC DONATIONS

Filing and Contact Details

Filer

EIN
33-0105904
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06786
IRS990EZ/CashSavingsAndInvestments/EOY011591
IRS990EZ/ContributionsGiftsGrantsEtc0621
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04805
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid039517
IRS990EZ/GrossReceipts089796
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08967
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06786
IRS990EZ/NetAssetsOrFundBalancesBOY06786
IRS990EZ/NetAssetsOrFundBalances/EOY011591
IRS990EZ/NetAssetsOrFundBalancesEOY011591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103343 Whittier Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112138 Fairfield Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121410 Savoy Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131239 Trieste Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143210 Poe Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153839 La Cresta Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162380 Rosecrans Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JoAnn Taormina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Rockwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janelle Helms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terry Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nancy Wildman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Newsletter Edt.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01927
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHILANTHROPIC DONATIONS
IRS990EZ/PrintingPublicationsPostage02473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041074
IRS990EZ/SpecialEventsGrossRevenue080199
IRS990EZ/SpecialEventsNetIncomeLoss039125
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6582
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921160582
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jean Rockwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08583368007
IRS990EZ/TotalAssets/BOY06786
IRS990EZ/TotalAssets/EOY011591
IRS990EZ/TotalExpenses043917
IRS990EZ/TotalProgramServiceExpenses04400
IRS990EZ/TotalRevenue048722
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madcaps.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total097
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal170055883
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09588
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018460
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08915
IRS990ScheduleA/Total170/Total055883
IRS990ScheduleA/TotalSupport055980
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10621
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0621
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080820
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080199
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080199
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIETY SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary039125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036776
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104298
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04298
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330105904
ReturnHeader/Filer/Name/BusinessNameLine10Madcaps Inc
ReturnHeader/Filer/NameControl0MADC
ReturnHeader/Filer/Phone06192246591
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6582
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092166
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0Jean Rockwell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lang and Associates Inc CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103910 Chapman Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092110
ReturnHeader/Preparer/Name0Donald P Lang CPA
ReturnHeader/Preparer/Phone06192241050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-04T12:43:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.95$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.40$0.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.30$0.77$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.79$1.12$1.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.31$1.04$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.96$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.88$0.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.70$0.47$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.42$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.49$0.44$0.05