Civic Intelligence

Mad USA Inc.

990 • Fiscal year 2019 • EIN 47-3006559

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$271,116

Up $100,776 (+59%) from 2018

Net Assets

Up

$271,116

Up $102,943 (+61%) from 2018

Liabilities

Down

$0

Down $2,167 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$392,768

Up $10,213 (+2.7%) from 2018

Expenses

Down

$291,724

Down $58,630 (-17%) from 2018

Net Income

Up

$101,044

Up $68,843 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$271,116
Liabilities$0
Net Assets$271,116
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$392,768
Expenses$291,724
Net Income$101,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$392,768
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$137,047$242,960▲ $105,913
Land, Buildings, and Equipment, Net$29,790$24,429▼ $5,361
Prepaid Expenses and Deferred Charges$3,503$3,727▲ $224
Total Assets$170,340$271,116▲ $100,776
Liabilities
Other Liabilities$2,167--
Total Liabilities$2,167$0▼ $2,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,173$271,116▲ $102,943
Total Net Assets Fund Balance$168,173$271,116▲ $102,943
Total Liabilities and Net Assets / Fund Balance$170,340$271,116▲ $100,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,283$18,232$26,515
Equipment$4,284$9,431$13,715
Leasehold Improvements$11,862$1,246$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
Jimmy WashingtAsst Treasurer
Bnennet PryorMember at Larg
David ReindollMember at Larg
Jackson BarefoMember at Larg
Robert DunmeyeMember at Larg
Nicole BarrenSecretary
Semajema DavisSecretary
Dennis WashingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,723
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$101,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,432
Salaries, Compensation, and Employee Benefits$103,292
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-$65,500-$65,500
Occupancy-$52,637-$52,637
Other Expenses---$40,000
Other Salaries and Wages-$34,716-$34,716
Information Technology-$6,698-$6,698
Depreciation Depletion-$5,361-$5,361
All Other Expenses$3,296$22-$3,318
Payroll Taxes-$3,076-$3,076
Fees for Services Accounting-$3,058-$3,058
Office Expenses-$2,700-$2,700
Advertising-$736-$736
Conferences and Meetings$222--$222
Total Functional Expenses$117,220$174,504$0$291,724
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
No
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 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 available for any questions or concerns.”

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
2020-11-11
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, MOUNT PLEASANT, SC 29464
Preparer
Sonja Wright
Phone
8438843774
Supplemental Narrative

Additional Explanations

Form 990 Art VI Line 12C

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

Form 990 Line 15A and 15B the Compensation for A Chief

“Executive officer would be determined by the normal rate of pay in the geographical area”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 LINE 15A AND 15B THE COMPENSATION FOR A CHIEF
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170340
IRS990/TotalAssetsEOYAmt0271116
IRS990/TotalAssetsGrp/BOYAmt0170340
IRS990/TotalAssetsGrp/EOYAmt0271116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392723
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02167
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02167
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271116
IRS990/TotalProgramServiceExpensesAmt0117220
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07814 JEAN REBAULT DRIVE
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAN A RAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MADU
ReturnHeader/Filer/EIN0473006559
ReturnHeader/Filer/PhoneNum02255881436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41075
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271912572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES OF MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918-A LANSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438843774
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA WRIGHT
ReturnHeader/ReturnTs02021-07-08T00:08:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,116
Liabilities
$0
Net assets
$271,116
Revenue
$392,768
Expenses
$291,724
Net income
$101,044
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