Civic Intelligence

Madraigos Inc.

990 • Fiscal year 2016 • EIN 41-2209053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$202,783

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,212,283

Up $310,560 (+34%) from 2015

Net Assets

Up

$716,833

Up $335,959 (+88%) from 2015

Liabilities

Down

$495,450

Down $25,399 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$1,349,161

Up $476,465 (+55%) from 2015

Expenses

Up

$1,013,202

Up $99,677 (+11%) from 2015

Net Income

Up

$335,959

Up $376,788 (+923%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,212,283
Liabilities$495,450
Net Assets$716,833
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,349,161
Expenses$1,013,202
Net Income$335,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,416,516
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$777,711$761,110▼ $16,601
Cash and Non-Interest-Bearing Accounts$16,943$332,073▲ $315,130
Pledges and Grants Receivable$85,209$99,827▲ $14,618
Intangible Assets$15,156$13,472▼ $1,684
Total Assets$901,723$1,212,283▲ $310,560
Other Assets Total$6,704$5,801▼ $903
Liabilities
Other Liabilities$510,482$492,545▼ $17,937
Accounts Payable and Accrued Expenses$10,367$2,905▼ $7,462
Total Liabilities$520,849$495,450▼ $25,399
Net Assets / Fund Balance
Unrestricted Net Assets$380,874$716,833▲ $335,959
Total Net Assets Fund Balance$380,874$716,833▲ $335,959
Total Liabilities and Net Assets / Fund Balance$901,723$1,212,283▲ $310,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,175$93,583$534,758
Land$258,333-$258,333
Leasehold Improvements$61,602$11,973$73,575
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov SilverExec. VPFT$110,833$151,950$202,783
Joshua ZernExecutive DiFT$166,667-$166,667
Joshua ZernExecutive Director-$106,667-$166,667

Board Members and Trustees

NameTitle
Dr Steven LevinePresident
David KleinBoard Member
Ephraim KutnerBoard 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
$1,316,266
Program Service Revenue
$32,050
Investment Income
$0
Other Revenue
$845
All Other Contributions
$803,702
Change in Net Assets
$335,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,690
Other Expenses$493,512
Total Fundraising Expense$139,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,755$72,084$103,611$369,450
Other Salaries and Wages$102,960$12,113$6,057$121,130
Advertising$20,986-$20,986$41,972
Insurance$26,098$3,070$1,535$30,703
Payroll Taxes$21,832$4,367$2,911$29,110
Interest$17,363$2,043$1,021$20,427
Depreciation Depletion$15,665$1,508$753$17,926
Fees for Services Legal-$17,845-$17,845
Fees for Services Other$12,459$1,466$733$14,658
Office Expenses$9,943$844$474$11,261
All Other Expenses$8,569$565$283$9,417
Fees for Services Accounting-$8,880-$8,880
Occupancy$7,314$860$430$8,604
Other Expenses$6,313$743$371$7,427
Travel$1,882--$1,882
Total Functional Expenses$723,453$149,969$139,780$1,013,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,200
Fundraising Direct Expenses$67,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$580,764$68,200$67,355$845
Total Events$580,764$68,200$67,355$845
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$492,545
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
2017-11-14

Organization Details

Principal Officer
Dov Silver
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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”

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IRS990/OccupancyGrp/TotalAmt08604
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt09943
IRS990/OfficeExpensesGrp/TotalAmt011261
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06704
IRS990/OtherAssetsTotalGrp/EOYAmt05801
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ProgramServicesAmt0267868
IRS990/OtherExpensesGrp/ProgramServicesAmt110446
IRS990/OtherExpensesGrp/ProgramServicesAmt26313
IRS990/OtherExpensesGrp/TotalAmt0267868
IRS990/OtherExpensesGrp/TotalAmt122352
IRS990/OtherExpensesGrp/TotalAmt212290
IRS990/OtherExpensesGrp/TotalAmt37427
IRS990/OtherLiabilitiesGrp/BOYAmt0510482
IRS990/OtherLiabilitiesGrp/EOYAmt0492545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04367
IRS990/PayrollTaxesGrp/ProgramServicesAmt021832
IRS990/PayrollTaxesGrp/TotalAmt029110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOV SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0411774
IRS990/PYOtherRevenueAmt02361
IRS990/PYProgramServiceRevenueAmt038250
IRS990/PYRevenuesLessExpensesAmt0-40829
IRS990/PYSalariesCompEmpBnftPaidAmt0501751
IRS990/PYTotalExpensesAmt0913525
IRS990/PYTotalRevenueAmt0872696
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01316266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04537996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05632532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01416516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820101
IRS990ScheduleA/Total509Grp/TotalAmt05632532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01416516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05632532
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/BookValueAmt0441175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534758
IRS990ScheduleD/LandGrp/BookValueAmt0258333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761110
IRS990ScheduleD/TotalLiabilityAmt0492545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0512564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0512564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0580764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0580764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067355
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOV SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSHUA ZERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166667
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901723

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,283
Liabilities
$495,450
Net assets
$716,833
Revenue
$1,349,161
Expenses
$1,013,202
Net income
$335,959
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