Civic Intelligence

Mcfadden Inc

990 • Fiscal year 2015 • EIN 36-4795727

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

565 West Oates Rd Ste 100Garland, TX 75043

(214) 406-0020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$28,772

No earlier filing loaded for comparison.

Net Assets

$27,008

No earlier filing loaded for comparison.

Liabilities

$1,764

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$60K$40K$20K$0Assets 2015: $28,772Liabilities 2015: $1,764Net Assets 2015: $27,0082015Assets 2016: $28,662Liabilities 2016: $1,654Net Assets 2016: $27,0082016Assets 2017: $53,163Liabilities 2017: $30,296Net Assets 2017: $22,8672017

Highlighted filing

2015

Assets$28,772
Liabilities$1,764
Net Assets$27,008

Operations Trend

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

$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Children were able to benifit from after the school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$6,150-
Cash and Non-Interest-Bearing Accounts-$5,934-
Total Assets$0$28,772▲ $28,772
Other Assets Total-$16,688-
Liabilities
Accounts Payable and Accrued Expenses-$1,764-
Total Liabilities$0$1,764▲ $1,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$27,008-
Total Net Assets Fund Balance$0$27,008▲ $27,008
Total Liabilities and Net Assets / Fund Balance$0$28,772▲ $28,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,425--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

No officers directors family relationship

Governing body meeting documentation Part VI line 8A

Governing body practice is to review the policiies and procedural from time to tome

Committee meeting documentation Part VI line 8B

Committee meeting are helt regularly to abide by organizational rules.

Form 990 governing body review Part VI line 11

Governing body review all necessary documents

CEO executive director top management comp Part VI line 15A

No officers were compensated

Other officer or key employee compensation Part VI line 15B

NONE WAS COMPENSATED

Governing documents etc available to public Part VI line 19

Yes available to public yes governing body available to publicx

Filing and Contact Details

Filer

Filer Name
Mcfadden Inc
EIN
36-4795727
Address
565 WEST OATES RD STE 100, GARLAND, TX 75043
Doing Business As
Mcfadden Inc

Signing Officer

Name
Julie Williams
Title
President
Phone
2144060020
Signed
2016-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Williams
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
6

Preparer

Firm
Nations Express Tax Inc
Address
15330 LBJ FREEWAY STE 1053, Mesquite, TX 75150
Preparer
Amos Oyelakin
Phone
9726817510
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The total assets minus liability

Raw XML Appendix276 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES AVAILABLE TO PUBLIC YES GOVERNING BODY AVAILABLE TO PUBLICX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TOTAL ASSETS MINUS LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0364795727
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T10:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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