Civic Intelligence

Mad USA Inc

EIN 47-3006559 • 501(c)3 • Charleston, SC

Profile

Our mission is to end all forms of interpersonal violence while promoting peace in our homes, children and communities. We seek to reduce the impact of domestic violence on women, men, and childen

PO Box 41075Charleston, SC 29423

www.madusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,636

Down $107,884 (-66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$55,636

Down $107,884 (-66%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$200,000

Down $230,765 (-54%) from 2021

Expenses

Up

$307,884

Up $7,200 (+2.4%) from 2021

Net Income

Down

-$107,884

Down $237,965 (-183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $100,133Liabilities 2015: $0Net Assets 2015: $100,1332015Assets 2016: $223,976Liabilities 2016: $3,861Net Assets 2016: $220,1152016Assets 2017: $136,134Liabilities 2017: $162Net Assets 2017: $135,9722017Assets 2018: $170,340Liabilities 2018: $2,167Net Assets 2018: $168,1732018Assets 2019: $271,116Liabilities 2019: $0Net Assets 2019: $271,1162019Assets 2021: $163,520Liabilities 2021: $0Net Assets 2021: $163,5202021Assets 2022: $55,636Liabilities 2022: $0Net Assets 2022: $55,6362022

Highlighted filing

2022

Assets$55,636
Liabilities$0
Net Assets$55,636
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $100,133Expenses 2015: $0Net Income 2015: $100,1332015Revenue 2016: $200,445Expenses 2016: $81,381Net Income 2016: $119,0642016Revenue 2017: $129,552Expenses 2017: $212,777Net Income 2017: -$83,2252017Revenue 2018: $382,555Expenses 2018: $350,354Net Income 2018: $32,2012018Revenue 2019: $392,768Expenses 2019: $291,724Net Income 2019: $101,0442019Revenue 2021: $430,765Expenses 2021: $300,684Net Income 2021: $130,0812021Revenue 2022: $200,000Expenses 2022: $307,884Net Income 2022: -$107,8842022

Highlighted filing

2022

Revenue$200,000
Expenses$307,884
Net Income-$107,884
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$55,636
Liabilities
$0
Net assets
$55,636
Revenue
$200,000
Expenses
$307,884
Net income
-$107,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.00$3.08$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.31$3.01$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.93$2.92$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$3.83$3.50$0.32
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.30$2.13$0.83
2016Summary only. Only limited summary data is available for this year.$2.24$0.04$2.20$2.00$0.81$1.19
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

Our mission is to end all forms of interpersonal violence while promoting peace in our homes, children and communities.

Provide pro-active stratagies to intervene on the abuse of violence.organization has only recently received funding to move forward with its mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,015$40,960▼ $100,055
Land, Buildings, and Equipment, Net$18,605$14,676▼ $3,929
Prepaid Expenses and Deferred Charges$3,900--
Total Assets$163,520$55,636▼ $107,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,520$55,636▼ $107,884
Total Net Assets Fund Balance$163,520$55,636▼ $107,884
Total Liabilities and Net Assets / Fund Balance$163,520$55,636▼ $107,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,550$22,965$26,515
Equipment$1,836$11,879$13,715
Leasehold Improvements$11,190$1,918$13,108
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christan RaineDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Nicole BarrenBoard Chairwom
Robert DunmeyeVice Chairman
Jimmy WashingtAsst Treasurer
Bennett PryorMember at Larg
David ReindollMember at Larg
Jackson BarefoMember at Larg
Semajema DeviSecretary
Dennis WashingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,583
Salaries, Compensation, and Employee Benefits$123,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$117,000--$117,000
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Salaries and Wages-$54,158-$54,158
Occupancy-$22,258-$22,258
Payroll Taxes-$4,143-$4,143
Depreciation Depletion-$3,929-$3,929
Office Expenses-$2,201-$2,201
Conferences and Meetings-$195-$195
Total Functional Expenses$221,000$86,884$0$307,884
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 Part VI Line 19

“Governing document, conflict of interest and financial statements are available upon request”

For 990 Part VI Line 11B

“Copies of the 990 return are vailable for each board member to review and accountant is available for any questions or conerns member may have”

Form 990 Part VI Line 12C

“Board members are required to disclose personal or financial activities outside the organization relevant to their duties”

For 990 Part VI Line 15A and 15B

“Compensation for a chief executive officer, other officers or key executive employees of the organization would be determined by normal rate of pay in the geographical area”

Filing and Contact Details

Filer

Filer Name
Mad USA Inc
EIN
47-3006559
Address
PO BOX 41075, CHARLESTON, SC 29423

Signing Officer

Name
Christan Rainey
Title
Director
Phone
8437082173
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christan Rainey
Formed
2015
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Tax Services of Mt Pleasant
Address
918-A LANSING DR, MT PLEASANT, SC 29464
Preparer
Sonja Wright
Phone
8438843774
Raw XML Appendix361 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENT, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 RETURN ARE VAILABLE FOR EACH BOARD MEMBER TO REVIEW AND ACCOUNTANT IS AVAILABLE FOR ANY QUESTIONS OR CONERNS MEMBER MAY HAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE PERSONAL OR FINANCIAL ACTIVITIES OUTSIDE THE ORGANIZATION RELEVANT TO THEIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR A CHIEF EXECUTIVE OFFICER, OTHER OFFICERS OR KEY EXECUTIVE EMPLOYEES OF THE ORGANIZATION WOULD BE DETERMINED BY NORMAL RATE OF PAY IN THE GEOGRAPHICAL AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FOR 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FOR 990 PART VI LINE 15A AND 15B
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307884
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01911 HAZELWOOD DRIVE
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029407
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IRS990/WebsiteAddressTxt0WWW.MADUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAN RAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437082173
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MADU
ReturnHeader/Filer/EIN0473006559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41075
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271912572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES OF MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918-A LANSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438843774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA WRIGHT
ReturnHeader/ReturnTs02023-12-15T22:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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