Civic Intelligence

Madcaps Inc

990EZ • Fiscal year 2013 • EIN 33-0105904

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,919

Up $1,313 (+3.4%) from 2012

Net Assets

Up

$39,919

Up $1,313 (+3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$63,489

Down $6,343 (-9.1%) from 2012

Expenses

Up

$62,176

Up $15,419 (+33%) from 2012

Net Income

Down

$1,313

Down $21,762 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$39,919
Liabilities-
Net Assets$39,919
Open 2013 Filing

Operations Trend

Revenue Growth33rd 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

2013

Revenue$63,489
Expenses$62,176
Net Income$1,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

PHILANTHROPIC DONATIONS

Filing and Contact Details

Filer

EIN
33-0105904
Raw XML Appendix199 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/BOY038606
IRS990EZ/CashSavingsAndInvestments/EOY039919
IRS990EZ/ContributionsGiftsGrantsEtc021450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01313
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome060475
IRS990EZ/GrantsAndSimilarAmountsPaid050000
IRS990EZ/GrossReceipts0106330
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038606
IRS990EZ/NetAssetsOrFundBalancesBOY038606
IRS990EZ/NetAssetsOrFundBalances/EOY039919
IRS990EZ/NetAssetsOrFundBalancesEOY039919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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/PersonName0Kathleen S Purdon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim LaBarre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alisa Barba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Irimga McKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Bartok-Browne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Newsletter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41st VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52nd VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHILANTHROPIC DONATIONS
IRS990EZ/PrintingPublicationsPostage01065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042841
IRS990EZ/SpecialEventsNetIncomeLoss017634
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6582
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921660582
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra DePiro-Katz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195405418
IRS990EZ/TotalAssets/BOY038606
IRS990EZ/TotalAssets/EOY039919
IRS990EZ/TotalExpenses062176
IRS990EZ/TotalProgramServiceExpenses012176
IRS990EZ/TotalRevenue063489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.madcaps.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total0104
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700103368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07040
IRS990ScheduleA/Total170/Total0103368
IRS990ScheduleA/TotalSupport0103472
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081925
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060475
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060475
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIETY SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary017634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034630
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108211
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08211
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $16
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $114
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT'S DISCRETIONARY $147
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP $155
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE $300
IRS990ScheduleO/GeneralExplanation/Explanation5SOCIAL EVENTS $8644
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $1310
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: GENERAL SUPPORT | Donee's Name: YWCA BECKY'S HOUSE | Donee's Address: 1012 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $7020
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: GENERAL SUPPORT | Donee's Name: BALBOA HEAD START | Donee's Address: 1844 S. 40TH STREET SAN DIEGO, CA 92113 | Relationship of Donee: NONE | Cash Amount Given: $7800
IRS990ScheduleO/GeneralExplanation/Explanation10Class 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: $7800
IRS990ScheduleO/GeneralExplanation/Explanation11Class 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: $5460
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
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 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.18
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-11
ReturnHeader/Officer/Name0Debra DePiro-Katz
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T08:43:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,919
Liabilities
-
Net assets
$39,919
Revenue
$63,489
Expenses
$62,176
Net income
$1,313
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