Civic Intelligence

Maddies House Inc

EIN 47-3659923 • 501(c)3 • Bradenton, FL

Profile

Assistance with transition from half way houses for those recovering from alcohol and drug addiction

8707 44th Ave Dr WBradenton, FL 34210

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $844 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $844 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$24,273

Up $7,032 (+41%) from 2016

Expenses

Up

$25,117

Up $8,721 (+53%) from 2016

Net Income

Down

-$844

Down $1,689 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0K$500$0-$500Assets 2015: $0Net Assets 2015: -$12015Assets 2016: $844Net Assets 2016: $8442016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $13,637Expenses 2015: $13,638Net Income 2015: -$12015Revenue 2016: $17,241Expenses 2016: $16,396Net Income 2016: $8452016Revenue 2017: $24,273Expenses 2017: $25,117Net Income 2017: -$8442017

Highlighted filing

2017

Revenue$24,273
Expenses$25,117
Net Income-$844
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,273
Expenses
$25,117
Net income
-$844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$24.3$25.1$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$17.2$16.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.6$13.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$24,273
Mission and Program Overview

Mission

Assistance with transition from half way houses for those recovering from alcohol and drug addiction

Program Services

DescriptionGrantsExpenses
LIVING ACCOMMODATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE KIMMONSPresidentFT$0--
FRED BARTIZALVice PresidentPT$0--
SACHA ROSSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maddies House Inc
EIN
47-3659923
Phone
6302973013
Address
8707 44th Ave Dr W, Bradenton, FL 34210

Signing Officer

Name
Kate Kimmons
Title
President
Phone
6302973013
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates CPA
Address
611 26th St W, Bradenton, FL 34205
Preparer
Mark Hass
Phone
9417484556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expense 3105.”

Form 990EZ, Part I, Line 16

“Bank Charges 131.”

Form 990EZ, Part I, Line 16

“Office Expense 2215.”

Form 990EZ, Part I, Line 16

“Insurance 1102.”

Form 990EZ, Part I, Line 16

“Taxes - RE 1550.”

Form 990EZ, Part I, Line 16

“Property Mgt 2675.”

Form 990EZ, Part I, Line 16

“Meals 331.”

Form 990EZ, Part I, Line 16

“Repairs & Maint 4526.”

Form 990EZ, Part I, Line 16

“Supplies 1048.”

Form 990EZ, Part I, Line 16

“Seminars 773.”

Form 990EZ, Part I, Line 16

“Inmate Assistance 317.”

Form 990EZ, Part I, Line 16

“Accounting 1275.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATE KIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06302973013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08709 44th Avenue Dr West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE KIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BARTIZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SACHA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance with transition from half way houses for those recovering from alcohol and drug addiction
IRS990EZ/ProgramServiceRevenueAmt024273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVING ACCOMMODATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025117
IRS990EZ/TotalRevenueAmt024273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055151
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013637
IRS990ScheduleA/Total509Grp/TotalAmt055151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055151
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bradenton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034210
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 3105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes - RE 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Mgt 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint 4526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seminars 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inmate Assistance 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounting 1275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302973013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maddies House Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0473659923
ReturnHeader/Filer/PhoneNum06302973013
ReturnHeader/Filer/USAddress/AddressLine1Txt08707 44th Ave Dr W
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069B025F0B529FE8C790EEA3971D3E5EEBCA9AE94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069B025F0B529FE8C790EEA3971D3E5EEBCA9AE94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.201.228.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 26th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417484556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:58:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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