Civic Intelligence

Madison Area Retrovaille Inc.

990EZ • Fiscal year 2012 • EIN 39-1968013

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2014

Organization ProfileN/A
2007 Lewis St53528-9245
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

8.9%

Higher net margin than 63% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,235

Up $5,334 (+26%) from 2011

Net Assets

$26,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$60,116

Up $12,491 (+26%) from 2011

Expenses

Up

$54,782

Up $5,255 (+11%) from 2011

Net Income

Up

$5,334

Up $7,236 (+380%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,901Liabilities 2011: $02011Assets 2012: $26,235Liabilities 2012: $0Net Assets 2012: $26,2352012Assets 2013: $27,294Liabilities 2013: $0Net Assets 2013: $27,2942013Assets 2014: $16,821Liabilities 2014: $02014Assets 2015: $15,308Liabilities 2015: $02015Assets 2016: $17,379Liabilities 2016: $02016Assets 2017: $20,328Liabilities 2017: $02017Assets 2018: $25,105Liabilities 2018: $02018Assets 2019: $31,646Liabilities 2019: $02019Assets 2020: $26,472Liabilities 2020: $0Net Assets 2020: $26,4722020Assets 2023: $20,829Liabilities 2023: $0Net Assets 2023: $20,8292023

Highlighted filing

2012

Assets$26,235
Liabilities$0
Net Assets$26,235
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,625Expenses 2011: $49,527Net Income 2011: -$1,9022011Revenue 2012: $60,116Expenses 2012: $54,782Net Income 2012: $5,3342012Revenue 2013: $54,701Expenses 2013: $53,642Net Income 2013: $1,0592013Revenue 2014: $48,405Expenses 2014: $58,878Net Income 2014: -$10,4732014Revenue 2015: $56,921Expenses 2015: $58,434Net Income 2015: -$1,5132015Revenue 2016: $59,540Expenses 2016: $57,469Net Income 2016: $2,0712016Revenue 2017: $53,678Expenses 2017: $50,729Net Income 2017: $2,9492017Revenue 2018: $46,225Expenses 2018: $41,448Net Income 2018: $4,7772018Revenue 2019: $50,736Expenses 2019: $44,195Net Income 2019: $6,5412019Revenue 2020: $13,380Expenses 2020: $18,554Net Income 2020: -$5,1742020Revenue 2023: $26,569Expenses 2023: $26,483Net Income 2023: $862023

Highlighted filing

2012

Revenue$60,116
Expenses$54,782
Net Income$5,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Madison area retrouvaille, inc. Provides tools, training, & support to improve & strengthen the relationships of married couples.

Filing and Contact Details

Filer

EIN
39-1968013
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019201
IRS990EZ/CashSavingsAndInvestments/EOY013227
IRS990EZ/ContributionsGiftsGrantsEtc048591
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05334
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY020901
IRS990EZ/NetAssetsOrFundBalancesBOY020901
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IRS990EZ/NetAssetsOrFundBalancesEOY026235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB LEPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMIE LEPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK LABODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE LABODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB DILORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY DILORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES TOPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA TOPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY ANN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN CRESCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11IRMA CRESCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMUNITY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMUNITY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WEEKEND COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WEEKEND COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6POST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7POST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CORE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CORE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10REGISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11REGISTRATION
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01700
IRS990EZ/OtherAssetsTotal/EOY013008
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MADISON AREA RETROUVAILLE, INC. PROVIDES TOOLS, TRAINING, AND SUPPORT TO IMPROVE AND STRENGTHEN THE RELATIONSHIPS OF MARRIED COUPLES.
IRS990EZ/PrintingPublicationsPostage0530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MADISON AREA RETROUVAILLE, INC. ORGANIZED FOUR PROGRAM SESSIONS TO PROMOTE COUPLE AND PERSONAL HEALING AND GROWTH. EACH SESSION CONSISTED OF A WEEKEND EXPERIENCE FOLLOWED BY SIX 4-HOUR FOLLOW-UP MEETINGS. THE ORGANIZATION ALSO HOSTED MONTHLY ONGOING SUPPORT MEETINGS. THE ORGANIZATION SERVED 77 NEW COUPLES DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053777
IRS990EZ/ProgramServiceRevenue011525
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102007 LEWIS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROSS PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0535289245
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK LABODA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082492377
IRS990EZ/TotalAssets/BOY020901
IRS990EZ/TotalAssets/EOY026235
IRS990EZ/TotalExpenses054782
IRS990EZ/TotalProgramServiceExpenses053777
IRS990EZ/TotalRevenue060116
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700216306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048591
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047026
IRS990ScheduleA/Total170/Total0216306
IRS990ScheduleA/TotalSupport0216307
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue013008
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRANK LABODA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021254
IRS990ScheduleL/LoanTable/PurposeOfLoan0UNAUTHORIZED LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CURRENT OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue013008
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 942. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 34,974. DESCRIPTION: TRAVEL. AMOUNT: 18,036. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 54,252.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOANS AND OTHER RECEIVABLES FROM CURRENT AND FORMER OFFICERS. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 13,008.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OUTSTANDING BALANCE OF THE LOAN TO AN OFFICER WAS FULLY REPAID IN SEPTEMBER 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PART V, LINE 38:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391968013
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AREA RETROUVAILLE INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06082492377
ReturnHeader/Filer/USAddress/AddressLine102007 LEWIS ST
ReturnHeader/Filer/USAddress/City0CROSS PLAINS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535289245
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-30
ReturnHeader/Officer/Name0ROB LEPAGE
ReturnHeader/Officer/Phone06082492377
ReturnHeader/Officer/Title0COMMUNITY COORDINATOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-01T13:52:04-05:00

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
$26,235
Liabilities
$0
Net assets
$26,235
Revenue
$60,116
Expenses
$54,782
Net income
$5,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$26.6$26.5$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$13.4$18.6$5.17
2019Summary only. Only limited summary data is available for this year.$31.6$0.00$50.7$44.2$6.54
2018Summary only. Only limited summary data is available for this year.$25.1$0.00$46.2$41.4$4.78
2017Summary only. Only limited summary data is available for this year.$20.3$0.00$53.7$50.7$2.95
2016Summary only. Only limited summary data is available for this year.$17.4$0.00$59.5$57.5$2.07
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$56.9$58.4$1.51
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$48.4$58.9$10.5
2013Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$54.7$53.6$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$60.1$54.8$5.33
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$47.6$49.5$1.90