Civic Intelligence

Madrigali

990EZ • Fiscal year 2022 • EIN 42-1216128

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization Profilewww.madrigali.com
806 Grand AveOjai, CA 93023

(805) 657-0833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,928

Down $1,719 (-15%) from 2021

Net Assets

Up

$9,928

Up $1,286 (+15%) from 2021

Liabilities

Down

$0

Down $3,005 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$2,150

Up $1,270 (+144%) from 2021

Expenses

Down

$864

Down $3,021 (-78%) from 2021

Net Income

Up

$1,286

Up $4,291 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2013: $4,747Liabilities 2013: $02013Assets 2014: $6,662Liabilities 2014: $02014Assets 2015: $8,017Liabilities 2015: $02015Assets 2016: $8,457Liabilities 2016: $02016Assets 2017: $9,452Liabilities 2017: $02017Assets 2018: $11,012Liabilities 2018: $02018Assets 2019: $11,647Liabilities 2019: $02019Assets 2021: $11,647Liabilities 2021: $3,005Net Assets 2021: $8,6422021Assets 2022: $9,928Liabilities 2022: $0Net Assets 2022: $9,9282022

Highlighted filing

2022

Assets$9,928
Liabilities$0
Net Assets$9,928
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $1,350Expenses 2013: $0Net Income 2013: $1,3502013Revenue 2014: $1,915Expenses 2014: $0Net Income 2014: $1,9152014Revenue 2015: $2,050Expenses 2015: $695Net Income 2015: $1,3552015Revenue 2016: $2,445Expenses 2016: $2,005Net Income 2016: $4402016Revenue 2017: $2,165Expenses 2017: $1,170Net Income 2017: $9952017Revenue 2018: $2,475Expenses 2018: $915Net Income 2018: $1,5602018Revenue 2019: $1,355Expenses 2019: $720Net Income 2019: $6352019Revenue 2021: $880Expenses 2021: $3,885Net Income 2021: -$3,0052021Revenue 2022: $2,150Expenses 2022: $864Net Income 2022: $1,2862022

Highlighted filing

2022

Revenue$2,150
Expenses$864
Net Income$1,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,150
Mission and Program Overview

Mission

Community concerts and education about Renaissance Music. We perform our music, in costume, at no cost in schools, senior living centers, and at community events. We also perform at no cost at wedding, funerals, and community celebrations.We have been performing this service for thirty years.

Program Services

DescriptionGrantsExpenses
We perform Renaissance music at no cost for schools, retirement homes, and the general public. We teach them Rennaisance history.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PraetoriusPresident-$0--
Kara LakesSecretary-$0--
Karen CouringtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madrigali
EIN
42-1216128
Phone
8056570833
Address
806 Grand Ave, Ojai, CA 93023

Signing Officer

Name
Karen Courington
Title
treasurer
Phone
8056570833
Signed
2023-08-16
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Courington
IRS990EZ/BooksInCareOfDetail/PhoneNum08056570833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 Grand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02150
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09928
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Praetorius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Lakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Courington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community concerts and education about Renaissance Music. We perform our music, in costume, at no cost in schools, senior living centers, and at community events. We also perform at no cost at wedding, funerals, and community celebrations.We have been performing this service for thirty years.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We perform Renaissance music at no cost for schools, retirement homes, and the general public. We teach them Rennaisance history.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0864
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02150
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReasonableCauseExplanation/ExplanationTxt0It was my understanding that because of COVID 19, 2022 tax returns were not due until October of 2023.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Courington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08056570833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRIGALI
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0421216128
ReturnHeader/Filer/PhoneNum08056570833
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-19T16:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,928
Liabilities
$0
Net assets
$9,928
Revenue
$2,150
Expenses
$864
Net income
$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$2.15$0.86$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.01$8.64$0.88$3.89$3.01
2019Summary only. Only limited summary data is available for this year.$11.6$0.00$1.36$0.72$0.64
2018Summary only. Only limited summary data is available for this year.$11.0$0.00$2.48$0.92$1.56
2017Summary only. Only limited summary data is available for this year.$9.45$0.00$2.17$1.17$1.00
2016Summary only. Only limited summary data is available for this year.$8.46$0.00$2.45$2.01$0.44
2015Summary only. Only limited summary data is available for this year.$8.02$0.00$2.05$0.70$1.36
2014Summary only. Only limited summary data is available for this year.$6.66$0.00$1.92$0.00$1.92
2013Summary only. Only limited summary data is available for this year.$4.75$0.00$1.35$0.00$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits