Civic Intelligence

Madcaps Inc

990EZ • Fiscal year 2012 • EIN 33-0105904

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,606

Up $23,075 (+149%) from 2011

Net Assets

Up

$38,606

Up $23,075 (+149%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$69,832

Up $27,744 (+66%) from 2011

Expenses

Up

$46,757

Up $8,609 (+23%) from 2011

Net Income

Up

$23,075

Up $19,135 (+486%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$38,606
Liabilities-
Net Assets$38,606
Open 2012 Filing

Operations Trend

Revenue Growth89th 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

2012

Revenue$69,832
Expenses$46,757
Net Income$23,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

PHILANTHROPIC DONATIONS

Filing and Contact Details

Filer

EIN
33-0105904
Raw XML Appendix227 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
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IRS990EZ/CashSavingsAndInvestments/BOY015531
IRS990EZ/CashSavingsAndInvestments/EOY038606
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015531
IRS990EZ/NetAssetsOrFundBalancesBOY015531
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103343 Whittier Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112120 Hayden Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123333 Falcon Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13727 Gage Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14968 Moana Drive
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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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/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHILANTHROPIC DONATIONS
IRS990EZ/PrintingPublicationsPostage01063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06602
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043011
IRS990EZ/SpecialEventsNetIncomeLoss040651
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10747 Golden Park Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen S Purdon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199940330
IRS990EZ/TotalAssets/BOY015531
IRS990EZ/TotalAssets/EOY038606
IRS990EZ/TotalExpenses046757
IRS990EZ/TotalProgramServiceExpenses06602
IRS990EZ/TotalRevenue069832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madcaps.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011880
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total057
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal170066458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011770
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09588
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IRS990ScheduleA/Total170/Total066458
IRS990ScheduleA/TotalSupport066515
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043011
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083662
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083662
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083662
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIETY SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary040651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036366
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106645
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06645
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $24
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATION $46
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT'S DISCRETIONARY $65
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP $109
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $150
IRS990ScheduleO/GeneralExplanation/Explanation5CLASS DISCRETIONARY $1148
IRS990ScheduleO/GeneralExplanation/Explanation6SOCIAL EVENTS $2463
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $1109
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: GARDEN PROJECT | Donee's Name: YWCA BECKY'S HOUSE | Donee's Address: 1012 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $5086
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: GARDEN PROJECT | Donee's Name: BALBOA HEAD START | Donee's Address: 1844 S. 40TH STREET SAN DIEGO, CA 92113 | Relationship of Donee: NONE | Cash Amount Given: $6357
IRS990ScheduleO/GeneralExplanation/Explanation11Class 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: $6358
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: GENERAL SUPPORT | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 10222 SAN DIEGO MISSION ROAD SAN DIEGO, CA 92108 | Relationship of Donee: NONE | Cash Amount Given: $5086
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Kathleen S Purdon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANG & BROWN CPAS ACCTCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103910 Chapman Street Suite B
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-10T10:03:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,606
Liabilities
-
Net assets
$38,606
Revenue
$69,832
Expenses
$46,757
Net income
$23,075
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