Civic Intelligence

Madcaps Inc

990EZ • Fiscal year 2011 • EIN 33-0105904

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization Profilewww.madcaps.us
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,531

Up $3,940 (+34%) from 2010

Net Assets

Up

$15,531

Up $3,940 (+34%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$42,088

Down $6,634 (-14%) from 2010

Expenses

Down

$38,148

Down $5,769 (-13%) from 2010

Net Income

Down

$3,940

Down $865 (-18%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2011

Assets$15,531
Liabilities-
Net Assets$15,531
Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

2011

Revenue$42,088
Expenses$38,148
Net Income$3,940
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

PHILANTHROPIC DONATIONS

Filing and Contact Details

Filer

EIN
33-0105904
Raw XML Appendix213 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/BOY011591
IRS990EZ/CashSavingsAndInvestments/EOY015531
IRS990EZ/ContributionsGiftsGrantsEtc03122
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome070857
IRS990EZ/GrantsAndSimilarAmountsPaid032834
IRS990EZ/GrossReceipts082636
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08648
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011591
IRS990EZ/NetAssetsOrFundBalancesBOY011591
IRS990EZ/NetAssetsOrFundBalances/EOY015531
IRS990EZ/NetAssetsOrFundBalancesEOY015531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103343 Whittier Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112138 Fairfield Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123333 Falcon Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13727 Gage Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14968 Moana Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152763 Nipomd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161239 Trieste Drive
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/ZIPCode292103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
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/PersonName2Vanessa McFarland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alisa Barba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Irimga McKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mikki Choy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara Lamb
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHILANTHROPIC DONATIONS
IRS990EZ/PrintingPublicationsPostage02756
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032834
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040548
IRS990EZ/SpecialEventsNetIncomeLoss030309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10747 Golden Park Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Puron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199940330
IRS990EZ/TotalAssets/BOY011591
IRS990EZ/TotalAssets/EOY015531
IRS990EZ/TotalExpenses038148
IRS990EZ/TotalProgramServiceExpenses05314
IRS990EZ/TotalRevenue042088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madcaps.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total077
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal170058738
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011770
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018460
IRS990ScheduleA/Total170/Total058738
IRS990ScheduleA/TotalSupport058815
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103122
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03122
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040548
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073979
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073979
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070857
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070857
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIETY SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary030309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034950
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105598
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05598
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $3
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $136
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATION $136
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP $140
IRS990ScheduleO/GeneralExplanation/Explanation4SOCIAL EVENTS $1396
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $322
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: THERAPEUTIC SERVICES | Donee's Name: CITY OF SAN DIEGO PARKS & REC. | Donee's Address: 3325 ZOO DRIVE, BALBOA PARK SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $5112
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.6
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/DateSigned02012-07-16
ReturnHeader/Officer/Name0Kathy Puron
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T12:37:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,531
Liabilities
-
Net assets
$15,531
Revenue
$42,088
Expenses
$38,148
Net income
$3,940
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