Civic Intelligence

Madaworks Inc

990EZ • Fiscal year 2017 • EIN 47-5244680

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

55 Broadway No 228Greenlawn, NY 11740

(631) 664-2677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$21,133

Up $4,656 (+28%) from 2016

Net Assets

Up

$21,133

Up $4,656 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$27,155

Down $14,845 (-35%) from 2016

Expenses

Down

$22,499

Down $7,769 (-26%) from 2016

Net Income

Down

$4,656

Down $7,076 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $16,477Liabilities 2016: $0Net Assets 2016: $16,4772016Assets 2017: $21,133Liabilities 2017: $0Net Assets 2017: $21,1332017Assets 2018: $22,511Liabilities 2018: $0Net Assets 2018: $22,5112018Assets 2019: $19,863Liabilities 2019: $0Net Assets 2019: $19,8632019Assets 2020: $18,780Liabilities 2020: $0Net Assets 2020: $18,7802020

Highlighted filing

2017

Assets$21,133
Liabilities$0
Net Assets$21,133

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $42,000Expenses 2016: $30,268Net Income 2016: $11,7322016Revenue 2017: $27,155Expenses 2017: $22,499Net Income 2017: $4,6562017Revenue 2018: $20,678Expenses 2018: $19,300Net Income 2018: $1,3782018Revenue 2019: $950Expenses 2019: $3,598Net Income 2019: -$2,6482019Revenue 2020: $9,210Expenses 2020: $10,293Net Income 2020: -$1,0832020

Highlighted filing

2017

Revenue$27,155
Expenses$22,499
Net Income$4,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$27,155
Mission and Program Overview

Mission

Madaworks is a nonprofit organization whose mission is to change girl's lives by providing scholarships to allow them to go to secondary school as well as to support sustainable women's artisan weaving collectives that are based in madagascar.

Program Services

DescriptionGrantsExpenses
TO SUPPORT WOMEN'S ECONOMIC DEVELOPMENT THROUGH WEAVING COOPERATIVES BASED IN THE RANOMAFANA REGION OF MADAGASCAR.$0$5,736
TO PROVIDE FUNDS FOR GIRLS TO COMPLETE HIGH SCHOOL DEGREES IN THE RANOMAFANA REGION OF MADAGASCAR.$1,200$4,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE L DINICOLA-POWERSPresident/Treasurer/FounderFT$0--
PATRICIA WRIGHTVice President/Co-Founder-$0--
KRISTIN RASMUSSENCo-Secretary/Co-Founder-$0--
ALISON HOULIHANCo-Secretary/Co-Founder-$0--
DANIEL MALEMember-$0--
TRUDY CALABRESEMember-$0--
EILEEN LARNEYMember-$0--
AMANDA POSTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Madaworks Inc
EIN
47-5244680
Phone
6316642677
Address
55 BROADWAY NO 228, GREENLAWN, NY 11740

Signing Officer

Name
Diane L Dinicola-powers
Title
President
Phone
6316642677
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
John C Defalco
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

TUITION GRANTS OF $1,200

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 5,629.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 3,076. Description: meals and entertainment. Amount: 166. Description: promotion expense. Amount: 2,453. Description: bank charges and fees. Amount: 185. Description: filing fees. Amount: 50. Description: marketing. Amount: 64. Description: conferences and networking. Amount: 129. Description: office expense. Amount: 674. Description: web hosting. Amount: 82. Description: website. Amount: 5,279. Description: general program expenses. Amount: 3,374. Description: scholarship coordinator. Amount: 40. Total to form 990-ez, line 16: 15,572.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 13,604. End of year amount: 7,975.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06316642677
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011740
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021133
IRS990EZ/OccupancyRentUtltsAndMaintAmt05629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE L DINICOLA-POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON HOULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUDY CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN LARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07975
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MADAWORKS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CHANGE GIRL'S LIVES BY PROVIDING SCHOLARSHIPS TO ALLOW THEM TO GO TO SECONDARY SCHOOL AS WELL AS TO SUPPORT SUSTAINABLE WOMEN'S ARTISAN WEAVING COLLECTIVES THAT ARE BASED IN MADAGASCAR.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR GIRLS TO COMPLETE HIGH SCHOOL DEGREES IN THE RANOMAFANA REGION OF MADAGASCAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT WOMEN'S ECONOMIC DEVELOPMENT THROUGH WEAVING COOPERATIVES BASED IN THE RANOMAFANA REGION OF MADAGASCAR.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15736
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022499
IRS990EZ/TotalProgramServiceExpensesAmt010274
IRS990EZ/TotalRevenueAmt027155
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADAWORKS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033222
IRS990ScheduleA/SubstantialContributorsTotAmt056683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089905
IRS990ScheduleA/TotalSupportAmt089905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION GRANTS OF $1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 3,076. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 166. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 2,453. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 185. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: MARKETING. AMOUNT: 64. DESCRIPTION: CONFERENCES AND NETWORKING. AMOUNT: 129. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 674. DESCRIPTION: WEB HOSTING. AMOUNT: 82. DESCRIPTION: WEBSITE. AMOUNT: 5,279. DESCRIPTION: GENERAL PROGRAM EXPENSES. AMOUNT: 3,374. DESCRIPTION: SCHOLARSHIP COORDINATOR. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 15,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,604. END OF YEAR AMOUNT: 7,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE L DINICOLA-POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316642677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADAWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0475244680
ReturnHeader/Filer/PhoneNum06316642677
ReturnHeader/Filer/USAddress/AddressLine1Txt055 BROADWAY NO 228
ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4D1FA7868E5A51A6B012B18B975D63A08770D12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0537EFF9BE59B49755B5F4CAA1A91268EB6CD801D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C DEFALCO
ReturnHeader/ReturnTs02018-08-06T13:41:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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