Civic Intelligence

The Mady Project Ltd

990 • Fiscal year 2017 • EIN 46-1045172

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

73 Shore RoadE Setauket, NY 11733

(631) 331-2964

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

27%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$81,255

Up $17,423 (+27%) from 2016

Net Assets

Up

$81,255

Up $17,423 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$1,000

Down $7,469 (-88%) from 2016

Net Income

Up

-$1,000

Up $7,469 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $44,876Liabilities 2013: $0Net Assets 2013: $44,8762013Assets 2014: $62,680Liabilities 2014: $0Net Assets 2014: $62,6802014Assets 2015: $69,184Liabilities 2015: $0Net Assets 2015: $69,1842015Assets 2016: $63,832Liabilities 2016: $0Net Assets 2016: $63,8322016Assets 2017: $81,255Liabilities 2017: $0Net Assets 2017: $81,2552017Assets 2018: $61,857Liabilities 2018: $0Net Assets 2018: $61,8572018Assets 2019: $81,030Liabilities 2019: $0Net Assets 2019: $81,0302019Assets 2020: $94,029Liabilities 2020: $0Net Assets 2020: $94,0292020Assets 2021: $108,393Liabilities 2021: $0Net Assets 2021: $108,3932021Assets 2022: $38,998Liabilities 2022: $975Net Assets 2022: $38,0232022Assets 2023: $117,085Liabilities 2023: $0Net Assets 2023: $117,0852023Assets 2024: $187,752Liabilities 2024: $0Net Assets 2024: $187,7522024

Highlighted filing

2017

Assets$81,255
Liabilities$0
Net Assets$81,255

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $5,124Net Income 2013: -$5,1242013Revenue 2014: $23,406Expenses 2014: $5,602Net Income 2014: $17,8042014Revenue 2015: $7,992Expenses 2015: $1,488Net Income 2015: $6,5042015Revenue 2016: $0Expenses 2016: $8,469Net Income 2016: -$8,4692016Revenue 2017: $0Expenses 2017: $1,000Net Income 2017: -$1,0002017Revenue 2018: $0Expenses 2018: $5,787Net Income 2018: -$5,7872018Revenue 2019: $0Expenses 2019: $3,075Net Income 2019: -$3,0752019Revenue 2020: $0Expenses 2020: $7,374Net Income 2020: -$7,3742020Revenue 2021: $0Expenses 2021: $4,593Net Income 2021: -$4,5932021Revenue 2022: $0Expenses 2022: $5,567Net Income 2022: -$5,5672022Revenue 2023: $15,500Expenses 2023: $6,524Net Income 2023: $8,9762023Revenue 2024: $5,762Expenses 2024: $4,560Net Income 2024: $1,2022024

Highlighted filing

2017

Revenue$0
Expenses$1,000
Net Income-$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

HELP SICK CHILDREN

To create, form and establish an organization to benefit ill and underprivileged children by providing funds to help offset the costs of medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,515$52,938▲ $18,423
Cash and Non-Interest-Bearing Accounts$29,317$28,317▼ $1,000
Total Assets$63,832$81,255▲ $17,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,832$81,255▲ $17,423
Total Net Assets Fund Balance$63,832$81,255▲ $17,423
Total Liabilities and Net Assets / Fund Balance$63,832$81,255▲ $17,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte AdairDirector
Donald L LippencottDirector
Gail BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$1,000$0$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Mady Project Ltd
EIN
46-1045172
Phone
6313312964
Address
73 SHORE ROAD, E SETAUKET, NY 11733

Signing Officer

Name
Charlotte Adair
Title
Director
Phone
6313312964
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Adair
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lipner Sofferman & Co Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797
Preparer
Kenneth Lipner CPA
Phone
5164874070
Raw XML Appendix233 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.

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IRS990/BooksInCareOfDetail/PhoneNum06313312964
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IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BRYANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0HELP SICK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063832
IRS990/NetAssetsOrFundBalancesEOYAmt081255
IRS990/NetUnrlzdGainsLossesInvstAmt018423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07469
IRS990/PYOtherExpensesAmt01000
IRS990/PYRevenuesLessExpensesAmt0-8469
IRS990/PYTotalExpensesAmt08469
IRS990/ReconcilationRevenueExpnssAmt0-1000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt073766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073766
IRS990ScheduleA/TotalSupportAmt080758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06992
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IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06313312964
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ReturnHeader/Filer/EIN0461045172
ReturnHeader/Filer/PhoneNum06313312964
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.06$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.00$0.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.00$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.00$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.05$0.05