Civic Intelligence

The Mad Factory

990EZ • Fiscal year 2012 • EIN 34-1787202

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
39 S Main Street44074
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$96,638

Up $13,979 (+17%) from 2011

Net Assets

Up

$95,992

Up $14,052 (+17%) from 2011

Liabilities

Down

$646

Down $73 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$130,661

Up $9,723 (+8.0%) from 2011

Expenses

Down

$116,609

Down $25,281 (-18%) from 2011

Net Income

Up

$14,052

Up $35,004 (+167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,659Liabilities 2011: $719Net Assets 2011: $81,9402011Assets 2012: $96,638Liabilities 2012: $646Net Assets 2012: $95,9922012Assets 2015: $140,481Liabilities 2015: $881Net Assets 2015: $139,6002015Assets 2016: $157,628Liabilities 2016: $2,517Net Assets 2016: $155,1112016Assets 2017: $170,267Liabilities 2017: $826Net Assets 2017: $169,4412017Assets 2018: $171,456Liabilities 2018: $383Net Assets 2018: $171,0732018Assets 2019: $163,916Net Assets 2019: $163,9162019Assets 2020: $166,155Liabilities 2020: $20,379Net Assets 2020: $145,7762020Assets 2021: $133,134Liabilities 2021: $12,838Net Assets 2021: $120,2962021Assets 2022: $120,934Net Assets 2022: $120,9342022

Highlighted filing

2012

Assets$96,638
Liabilities$646
Net Assets$95,992
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $120,938Expenses 2011: $141,890Net Income 2011: -$20,9522011Revenue 2012: $130,661Expenses 2012: $116,609Net Income 2012: $14,0522012Revenue 2015: $156,456Expenses 2015: $136,652Net Income 2015: $19,8042015Revenue 2016: $157,525Expenses 2016: $142,014Net Income 2016: $15,5112016Revenue 2017: $168,772Expenses 2017: $154,442Net Income 2017: $14,3302017Revenue 2018: $159,210Expenses 2018: $157,578Net Income 2018: $1,6322018Revenue 2019: $142,638Expenses 2019: $149,795Net Income 2019: -$7,1572019Revenue 2020: $71,133Expenses 2020: $124,747Net Income 2020: -$53,6142020Revenue 2021: $89,360Expenses 2021: $114,840Net Income 2021: -$25,4802021Revenue 2022: $167,232Expenses 2022: $166,594Net Income 2022: $6382022

Highlighted filing

2012

Revenue$130,661
Expenses$116,609
Net Income$14,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ARTS EDUCATION

Filing and Contact Details

Filer

EIN
34-1787202
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
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IRS990EZ/ExcessOrDeficitForYear014052
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE BATTISTELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY WINDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACI SHED LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA DIFRANCESCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSA GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE DIFRANCESCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GRANT LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01389
IRS990EZ/OtherAssetsTotal/EOY02510
IRS990EZ/OtherExpensesTotal08269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostage01812
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED ARTS PROGRAMS FOR CHILDREN INCLUDING ART, DANCE, ACTING AND STORYTELLING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114604
IRS990EZ/ProgramServiceRevenue041164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030054
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0719
IRS990EZ/SumOfTotalLiabilities/EOY0646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 S MAIN STREET 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OBERLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044074
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MICHALAK
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104797
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0518587
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0202
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ONLY HAD $900 IN PROGRAM ADVERTISING
IRS990ScheduleO/GeneralExplanation/Explanation1GROSS REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 663. ADVERTISING 258. FEE 50. INSTRUCTIONAL MATERIALS 5552. OFFICE EXPENSES 353. BANK FEES 139. TELEPHONE 1254.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341787202
ReturnHeader/Filer/Name/BusinessNameLine10THE MAD FACTORY
ReturnHeader/Filer/NameControl0MADF
ReturnHeader/Filer/Phone04407753959
ReturnHeader/Filer/USAddress/AddressLine1039 S MAIN STREET
ReturnHeader/Filer/USAddress/City0OBERLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044074
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0LINDA MICHALAK
ReturnHeader/Officer/Phone04407753959
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN V JANUZZI CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440019609
ReturnHeader/Preparer/Name0ALAN V JANUZZI CPA
ReturnHeader/Preparer/Phone04409852550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T13:11:27-07:00

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
$96,638
Liabilities
$646
Net assets
$95,992
Revenue
$130,661
Expenses
$116,609
Net income
$14,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.67$1.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.89$1.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.71$1.25$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.43$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.59$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.69$1.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.58$1.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$1.56$1.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.31$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.21$1.42$0.21