Civic Intelligence

Madraigos Inc.

990 • Fiscal year 2014 • EIN 41-2209053

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileMADRAIGOS.ORG
936 BroadwayWoodmere, NY 11598

(516) 371-3250

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,292

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$924,004

Up $64,824 (+7.5%) from 2013

Net Assets

Up

$421,701

Up $64,760 (+18%) from 2013

Liabilities

Up

$502,303

Up $64 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$971,753

Up $164,791 (+20%) from 2013

Expenses

Up

$906,993

Up $142,340 (+19%) from 2013

Net Income

Up

$64,760

Up $22,451 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $888,781Liabilities 2010: $568,913Net Assets 2010: $319,8682010Assets 2011: $869,712Liabilities 2011: $548,566Net Assets 2011: $321,1462011Assets 2012: $839,248Liabilities 2012: $524,616Net Assets 2012: $314,6322012Assets 2013: $859,180Liabilities 2013: $502,239Net Assets 2013: $356,9412013Assets 2014: $924,004Liabilities 2014: $502,303Net Assets 2014: $421,7012014Assets 2015: $901,723Liabilities 2015: $520,849Net Assets 2015: $380,8742015Assets 2016: $1,212,283Liabilities 2016: $495,450Net Assets 2016: $716,8332016Assets 2017: $1,114,106Liabilities 2017: $488,204Net Assets 2017: $625,9022017Assets 2018: $1,153,011Liabilities 2018: $459,319Net Assets 2018: $693,6922018Assets 2019: $1,059,766Liabilities 2019: $501,299Net Assets 2019: $558,4672019Assets 2020: $1,050,183Liabilities 2020: $453,475Net Assets 2020: $596,7082020Assets 2021: $938,643Liabilities 2021: $401,483Net Assets 2021: $537,1602021Assets 2022: $1,158,361Liabilities 2022: $378,951Net Assets 2022: $779,4102022Assets 2023: $1,267,817Liabilities 2023: $360,128Net Assets 2023: $907,6892023Assets 2024: $1,080,564Liabilities 2024: $339,714Net Assets 2024: $740,8502024

Highlighted filing

2014

Assets$924,004
Liabilities$502,303
Net Assets$421,701
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $445,7532010Expenses 2011: $585,9152011Revenue 2012: $734,292Expenses 2012: $740,807Net Income 2012: -$6,5152012Revenue 2013: $806,962Expenses 2013: $764,653Net Income 2013: $42,3092013Revenue 2014: $971,753Expenses 2014: $906,993Net Income 2014: $64,7602014Revenue 2015: $872,696Expenses 2015: $913,525Net Income 2015: -$40,8292015Revenue 2016: $1,349,161Expenses 2016: $1,013,202Net Income 2016: $335,9592016Revenue 2017: $771,406Expenses 2017: $862,337Net Income 2017: -$90,9312017Revenue 2018: $1,146,290Expenses 2018: $1,078,641Net Income 2018: $67,6492018Revenue 2019: $1,051,633Expenses 2019: $1,186,858Net Income 2019: -$135,2252019Revenue 2020: $1,248,327Expenses 2020: $1,210,086Net Income 2020: $38,2412020Revenue 2021: $1,434,317Expenses 2021: $1,493,865Net Income 2021: -$59,5482021Revenue 2022: $2,312,024Expenses 2022: $2,069,774Net Income 2022: $242,2502022Revenue 2023: $1,985,956Expenses 2023: $1,857,677Net Income 2023: $128,2792023Revenue 2024: $1,985,498Expenses 2024: $2,152,337Net Income 2024: -$166,8392024

Highlighted filing

2014

Revenue$971,753
Expenses$906,993
Net Income$64,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,170,492
Mission and Program Overview

Mission

Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,365$754,292▼ $15,073
Cash and Non-Interest-Bearing Accounts$48,680$129,368▲ $80,688
Pledges and Grants Receivable$41,135$40,344▼ $791
Total Assets$859,180$924,004▲ $64,824
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$2,239$2,303▲ $64
Total Liabilities$502,239$502,303▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$356,941$421,701▲ $64,760
Total Net Assets Fund Balance$356,941$421,701▲ $64,760
Total Liabilities and Net Assets / Fund Balance$859,180$924,004▲ $64,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,913$66,845$534,758
Land$258,333-$258,333
Other Land Buildings$28,046$6,819$34,865
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov SilverExec. DirectorFT$96,792$57,500$154,292

Board Members and Trustees

NameTitle
Dr Steven LevinePresident
David KleinBoard Member
Davis AidelsonBoard Member
Ephraim KutnerBoard Member
Jack JeterBoard Member
Jason LieberBoard Member
Jay SpinnerBoard Member
Jonathan KutnerBoard Member
Naftali SolomonBoard Member
Robert WisnickiBoard Member
Simcha GoldbergBoard Member
Ushi ShafranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$936,254
Program Service Revenue
$34,238
Investment Income
$0
Other Revenue
$1,261
All Other Contributions
$643,668
Change in Net Assets
$64,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,665
Other Expenses$449,328
Total Fundraising Expense$78,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,308$57,810$55,684$253,802
Current Officers, Directors, Trustees, and Key Employees$130,333$15,333$7,667$153,333
Interest$34,573$4,067$2,034$40,674
Other Employee Benefits$23,220$2,732$1,366$27,318
Payroll Taxes$15,430$4,170$3,612$23,212
All Other Expenses$13,748$1,552$2,276$17,576
Depreciation Depletion$12,811$1,508$753$15,072
Office Expenses$10,600$1,721$1,387$13,708
Insurance$10,480$1,233$617$12,330
Other Expenses$8,035$945$473$9,453
Advertising$5,342-$1,781$7,123
Fees for Services Accounting-$6,432-$6,432
Travel$2,021--$2,021
Total Functional Expenses$711,012$117,512$78,469$906,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,000
Fundraising Direct Expenses$198,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$492,586$200,000$198,739$1,261
Total Events$492,586$200,000$198,739$1,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to a board member for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Lawyer reviews transactions for possible conflicts”

Form 990, Page 6, Part VI, Line 15A

“Board committee approves executive director's salary”

Form 990, Page 6, Part VI, Line 19

“Written requests for information are reviewed and, when appropriate, information is sent”

Filing and Contact Details

Filer

Filer Name
Madraigos Inc
EIN
41-2209053
Phone
5163713250
Address
936 BROADWAY, WOODMERE, NY 11598

Signing Officer

Name
Dov Silver
Title
Executive Director
Phone
5163713250
Signed
2015-11-12

Organization Details

Principal Officer
Dov Silver
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.”

Form 990

“Officer independence dov silver, the exececutive vice president, is an officer and a compensated full time employee, and thus is not independent.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642881
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917036
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt066845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534758
IRS990ScheduleD/LandGrp/BookValueAmt0258333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754292
IRS990ScheduleD/TotalLiabilityAmt0500000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0292586
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOV SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADRAIGOS INC WAS FORMED FOR THE PURPOSES OF ESTABLISHING AND MAINTAINING A BROAD RANGE OF AFTER SCHOOL ENRICHMANT AND RECREATION PROGRAMS DEDICATED TO IMPROVING THE LIVES OF TEENAGERS AND YOUNG ADULTS. THE CORPORATION STRIVES, THROUGH ITS ACTIVITIES, TO PROVIDE A SENSE OF LOVE, SAFETY, AND SECURITY. MADRAIGOS HAS PROGRAMS FOR THE SPIRITUAL ENRICHMENT AND BROWTH OF ALL OF ITS PARTICIPANTS AS WELL AS PROVIDING MENTORING SERVICES FOR THOSE WHO NEED IT. MADRAIGOS BELIEVES THAT THESE PROGRAMS NOT ONLY IMPROVE THE LIVES OF THE TEENAGERS AND YOUNG ADULTS SERVED, BUT THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER INDEPENDENCE DOV SILVER, THE EXECECUTIVE VICE PRESIDENT, IS AN OFFICER AND A COMPENSATED FULL TIME EMPLOYEE, AND THUS IS NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO A BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWYER REVIEWS TRANSACTIONS FOR POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD COMMITTEE APPROVES EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUESTS FOR INFORMATION ARE REVIEWED AND, WHEN APPROPRIATE, INFORMATION IS SENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0924004
IRS990/TotalAssetsGrp/BOYAmt0859180
IRS990/TotalAssetsGrp/EOYAmt0924004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,004
Liabilities
$502,303
Net assets
$421,701
Revenue
$971,753
Expenses
$906,993
Net income
$64,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$1.99$2.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.99$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$2.31$2.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.43$1.49$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$1.25$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.05$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.15$1.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.63$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.72$1.35$1.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.50$0.36$0.81$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.52$0.31$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$0.45