Civic Intelligence

Mad USA Inc.

990 • Fiscal year 2018 • EIN 47-3006559

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2021

Organization ProfileWWW.MADUSA.ORG
PO Box 41075Charleston, SC 29423

(225) 588-1436

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$170,340

Up $34,206 (+25%) from 2017

Net Assets

Up

$168,173

Up $32,201 (+24%) from 2017

Liabilities

Up

$2,167

Up $2,005 (+1238%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$382,555

Up $253,003 (+195%) from 2017

Expenses

Up

$350,354

Up $137,577 (+65%) from 2017

Net Income

Up

$32,201

Up $115,426 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$170,340
Liabilities$2,167
Net Assets$168,173
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$382,555
Expenses$350,354
Net Income$32,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2021
Return Version
2018v3.0
Gross Receipts
$382,555
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 of 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$95,228$137,047▲ $41,819
Land, Buildings, and Equipment, Net$37,162$29,790▼ $7,372
Prepaid Expenses and Deferred Charges$3,744$3,503▼ $241
Total Assets$136,134$170,340▲ $34,206
Liabilities
Other Liabilities$162$2,167▲ $2,005
Total Liabilities$162$2,167▲ $2,005
Net Assets / Fund Balance
Unrestricted Net Assets$135,972$168,173▲ $32,201
Total Net Assets Fund Balance$135,972$168,173▲ $32,201
Total Liabilities and Net Assets / Fund Balance$136,134$170,340▲ $34,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,595$14,920$26,515
Equipment$5,997$7,718$13,715
Leasehold Improvements$12,198$910$13,108
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Dennis WashingAsst Treasurer
Barbford JacksMember at Larg
David ReindollMember at Larg
Robert DunmeyeMember at Larg
Tolbert SmallsMember at Larg
Nicole BarrenSecretary
Jimmy WashingtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,518
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$32,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,615
Salaries, Compensation, and Employee Benefits$133,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,838-$75,838
All Other Expenses$74,252$398-$74,650
Occupancy-$52,407-$52,407
Other Salaries and Wages-$48,007-$48,007
Conferences and Meetings$31,973--$31,973
Other Expenses---$29,970
Payroll Taxes-$9,894-$9,894
Depreciation Depletion-$7,372-$7,372
Information Technology$5,477--$5,477
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$3,960-$3,960
Office Expenses-$3,088-$3,088
Travel$2,016--$2,016
Total Functional Expenses$145,390$204,964$0$350,354
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 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 12C

“Members of board are required to disclose personal or financial interests and activities outside the organization that are relevant to their duties”

Form 990 Part VI Line 19

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

Form 990 Part VI Line 11B

“Copies of the return are available for each board member to review and accountant is availablbe for any questions or concerns a member may have”

Form 990 Part VI Line 15A and 15B

“The compensation for a chief execuitve office would be determined by the the normal rate of pay in the geographical area”

Filing and Contact Details

Filer

Filer Name
Mad USA Inc
EIN
47-3006559
Phone
2255881436
Address
PO BOX 41075, CHARLESTON, SC 29423

Signing Officer

Name
Christan a Rainey
Title
Director
Signed
2021-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christan Rainey
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Tax Services of Mt Pleasant
Address
918-A LANSING DRIVE, MOUNT PLEASANT, SC 29464
Preparer
Sonja Wright
Phone
8438843774
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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/TotalFunctionalExpensesGrp/TotalAmt0350354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
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IRS990/TotalProgramServiceExpensesAmt0145390
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382555
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170340
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07814 JEAN REBAULT DRIVE
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAN A RAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MADU
ReturnHeader/Filer/EIN0473006559
ReturnHeader/Filer/PhoneNum02255881436
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES OF MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918-A LANSING DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08438843774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA WRIGHT
ReturnHeader/ReturnTs02021-06-27T00:41:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,340
Liabilities
$2,167
Net assets
$168,173
Revenue
$382,555
Expenses
$350,354
Net income
$32,201
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits