Civic Intelligence

Madraigos Inc.

990 • Fiscal year 2015 • EIN 41-2209053

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$193,035

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$901,723

Down $22,281 (-2.4%) from 2014

Net Assets

Down

$380,874

Down $40,827 (-9.7%) from 2014

Liabilities

Up

$520,849

Up $18,546 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$872,696

Down $99,057 (-10%) from 2014

Expenses

Up

$913,525

Up $6,532 (+0.7%) from 2014

Net Income

Down

-$40,829

Down $105,589 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$901,723
Liabilities$520,849
Net Assets$380,874
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$872,696
Expenses$913,525
Net Income-$40,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,070,335
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$754,292$777,711▲ $23,419
Pledges and Grants Receivable$40,344$85,209▲ $44,865
Cash and Non-Interest-Bearing Accounts$129,368$16,943▼ $112,425
Intangible Assets-$15,156-
Total Assets$924,004$901,723▼ $22,281
Other Assets Total-$6,704-
Liabilities
Other Liabilities$500,000$510,482▲ $10,482
Accounts Payable and Accrued Expenses$2,303$10,367▲ $8,064
Total Liabilities$502,303$520,849▲ $18,546
Net Assets / Fund Balance
Unrestricted Net Assets$421,701$380,874▼ $40,827
Total Net Assets Fund Balance$421,701$380,874▼ $40,827
Total Liabilities and Net Assets / Fund Balance$924,004$901,723▼ $22,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,544$80,214$534,758
Land$258,333-$258,333
Other Land Buildings$64,834$9,101$73,935
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov SilverExec. VPFT$105,208$87,827$193,035

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
$832,085
Program Service Revenue
$38,250
Investment Income
$0
Other Revenue
$2,361
All Other Contributions
$306,685
Change in Net Assets
$-40,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,751
Other Expenses$411,774
Total Fundraising Expense$108,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,332$84,511$74,859$359,702
Other Salaries and Wages$93,715$11,974$4,790$110,479
Advertising$18,381-$18,382$36,763
Payroll Taxes$19,744$6,478$5,348$31,570
Insurance$21,484$2,528$1,264$25,276
Depreciation Depletion$15,074$1,508$753$17,335
Office Expenses$12,261$1,171$945$14,377
All Other Expenses$8,140$3,527$291$11,958
Occupancy$8,800$1,035$518$10,353
Interest$8,744$1,029$514$10,287
Fees for Services Accounting-$8,660-$8,660
Other Expenses$6,437$757$379$7,573
Travel$7,470--$7,470
Fees for Services Legal-$5,000-$5,000
Fees for Services Other$2,485$292$146$2,923
Total Functional Expenses$645,213$159,489$108,823$913,525
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$197,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$725,400$200,000$197,639$2,361
Total Events$725,400$200,000$197,639$2,361
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$510,482
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
Exec. VP
Phone
5163713250
Signed
2016-11-15

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 total 2”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MADRAIGOS 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.
IRS990/AdvertisingGrp/FundraisingAmt018382
IRS990/AdvertisingGrp/ProgramServicesAmt018381
IRS990/AdvertisingGrp/TotalAmt036763
IRS990/AllOtherContributionsAmt0306685
IRS990/AllOtherExpensesGrp/FundraisingAmt0291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08140
IRS990/AllOtherExpensesGrp/TotalAmt011958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05163713250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0936 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDARHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129368
IRS990/CashNonInterestBearingGrp/EOYAmt016943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359702
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0525400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411774
IRS990/CYOtherRevenueAmt02361
IRS990/CYProgramServiceRevenueAmt038250
IRS990/CYRevenuesLessExpensesAmt0-40829
IRS990/CYSalariesCompEmpBnftPaidAmt0501751
IRS990/CYTotalExpensesAmt0913525
IRS990/CYTotalFundraisingExpenseAmt0108823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0753
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015074
IRS990/DepreciationDepletionGrp/TotalAmt017335
IRS990/Desc0ESTABLISHMENT AND MAINTENANCE OF SCHOOL ENRICHMENT AND RECREATION PROGRAMS FOR TEENAGERS AND YOUNG ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08660
IRS990/FeesForServicesAccountingGrp/TotalAmt08660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02485
IRS990/FeesForServicesOtherGrp/TotalAmt02923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1187827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVIS AIDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMCHA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EPHRAIM KUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN KUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7USHI SHAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NAFTALI SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY SPINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WISNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DOV SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR STEVEN LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0525400
IRS990/FundraisingDirectExpensesAmt0197639
IRS990/FundraisingGrossIncomeAmt0200000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01070335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01264
IRS990/InsuranceGrp/ManagementAndGeneralAmt02528
IRS990/InsuranceGrp/ProgramServicesAmt021484
IRS990/InsuranceGrp/TotalAmt025276
IRS990/IntangibleAssetsGrp/EOYAmt015156
IRS990/InterestGrp/FundraisingAmt0514
IRS990/InterestGrp/ManagementAndGeneralAmt01029
IRS990/InterestGrp/ProgramServicesAmt08744
IRS990/InterestGrp/TotalAmt010287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777711
IRS990/LandBldgEquipCostOrOtherBssAmt0867026
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MADRAIGOS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421701
IRS990/NetAssetsOrFundBalancesEOYAmt0380874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0518
IRS990/OccupancyGrp/ManagementAndGeneralAmt01035
IRS990/OccupancyGrp/ProgramServicesAmt08800
IRS990/OccupancyGrp/TotalAmt010353
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt012261
IRS990/OfficeExpensesGrp/TotalAmt014377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06704
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt0211365
IRS990/OtherExpensesGrp/ProgramServicesAmt110781
IRS990/OtherExpensesGrp/ProgramServicesAmt26437
IRS990/OtherExpensesGrp/TotalAmt0211365
IRS990/OtherExpensesGrp/TotalAmt129751
IRS990/OtherExpensesGrp/TotalAmt212683
IRS990/OtherExpensesGrp/TotalAmt37573
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0510482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06478
IRS990/PayrollTaxesGrp/ProgramServicesAmt019744
IRS990/PayrollTaxesGrp/TotalAmt031570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOV SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0449328
IRS990/PYOtherRevenueAmt01261
IRS990/PYProgramServiceRevenueAmt034238
IRS990/PYRevenuesLessExpensesAmt064760
IRS990/PYSalariesCompEmpBnftPaidAmt0457665
IRS990/PYTotalExpensesAmt0906993
IRS990/PYTotalRevenueAmt0971753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0798388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03798097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01081286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04879383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01155088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663367
IRS990ScheduleA/Total509Grp/TotalAmt04879383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04879383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534758
IRS990ScheduleD/LandGrp/BookValueAmt0258333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777711
IRS990ScheduleD/TotalLiabilityAmt0510482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0525400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0525400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0725400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0725400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0197639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0197639
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOV SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193035
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,723
Liabilities
$520,849
Net assets
$380,874
Revenue
$872,696
Expenses
$913,525
Net income
-$40,829
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