Civic Intelligence

Madison Creative Arts Program Inc

990EZ • Fiscal year 2014 • EIN 39-1829270

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.madcap.org
214 N Henry St Room 203Madison, WI 53703-2200

(608) 251-1879

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,235

Down $1,113 (-4.4%) from 2013

Net Assets

Down

$1,066

Down $5,869 (-85%) from 2013

Liabilities

Up

$23,169

Up $4,756 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$77,993

Down $2,954 (-3.6%) from 2013

Expenses

Down

$83,862

Down $17,537 (-17%) from 2013

Net Income

Up

-$5,869

Up $14,583 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $45,272Liabilities 2011: $46,103Net Assets 2011: -$8312011Assets 2012: $45,269Liabilities 2012: $17,882Net Assets 2012: $27,3872012Assets 2013: $25,348Liabilities 2013: $18,413Net Assets 2013: $6,9352013Assets 2014: $24,235Liabilities 2014: $23,169Net Assets 2014: $1,0662014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$24,235
Liabilities$23,169
Net Assets$1,066
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,513Expenses 2011: $157,143Net Income 2011: -$2,6302011Revenue 2012: $131,990Expenses 2012: $102,280Net Income 2012: $29,7102012Revenue 2013: $80,947Expenses 2013: $101,399Net Income 2013: -$20,4522013Revenue 2014: $77,993Expenses 2014: $83,862Net Income 2014: -$5,8692014Revenue 2015: $71,889Expenses 2015: $72,955Net Income 2015: -$1,0662015

Highlighted filing

2014

Revenue$77,993
Expenses$83,862
Net Income-$5,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$77,993
Mission and Program Overview

Mission

Education of Young People in the Performing Arts

Program Services

DescriptionGrantsExpenses
Teaching young people in the performing arts through classes, workshops, performances, publications and services-$76,313
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan McCarthyDirector-$0--
Jon McCarthyPresident-$0--
Patricia KallsenDirector-$0--
Craig MillerVice President-$0--
Tom StanglTreasurer-$0--
Kjerstie JohansonArtistic DirectorFT$0--
John HarmelinkDirector-$0--
Filing and Contact Details

Filer

EIN
39-1829270
Phone
6082511879

Signing Officer

Name
Jon McCarthy
Title
10282013
Signed
2015-01-14
Discuss with paid preparer
No

Preparer

Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Concessions and book sales 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel tour costs 4,449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin finance costs 1,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Performance supplies 4,035”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 0, End of year 2,343”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets Beginning of year 17,152, End of year 18,823”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 525, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Current Liabilities Beginning of year 17,888, End of year 18,169”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021166
IRS990EZ/OtherExpensesTotalAmt011159
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013045
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions and book sales 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel tour costs 4,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin finance costs 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance supplies 4,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 0, End of year 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Assets Beginning of year 17,152, End of year 18,823
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jon McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010282013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Madison Creative Arts Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391829270
ReturnHeader/Filer/PhoneNum06082511879
ReturnHeader/Filer/USAddress/AddressLine10214 N Henry St Room 203
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537032200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accede CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 North Pinckney St Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053703
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02015-01-14T06:24:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,235
Liabilities
$23,169
Net assets
$1,066
Revenue
$77,993
Expenses
$83,862
Net income
-$5,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.78$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$0.81$1.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$1.32$1.02$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$1.55$1.57$0.03