Civic Intelligence

Madonnas Center

990EZ • Fiscal year 2015 • EIN 65-1256377

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

PO Box 22368Milwaukie, OR 97269

(503) 653-1595

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,520

Up $4,461 (+15%) from 2014

Net Assets

Up

$32,178

Up $3,277 (+11%) from 2014

Liabilities

Up

$1,342

Up $1,184 (+749%) from 2014

Revenue

Up

$68,855

Up $3,933 (+6.1%) from 2014

Expenses

Down

$65,578

Down $9,162 (-12%) from 2014

Net Income

Up

$3,277

Up $13,095 (+133%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,626Liabilities 2011: $7,5792011Assets 2012: $32,671Liabilities 2012: $7,9442012Assets 2013: $41,059Liabilities 2013: $02013Assets 2014: $29,059Liabilities 2014: $158Net Assets 2014: $28,9012014Assets 2015: $33,520Liabilities 2015: $1,342Net Assets 2015: $32,1782015

Highlighted filing

2015

Assets$33,520
Liabilities$1,342
Net Assets$32,178

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,977Expenses 2011: $59,951Net Income 2011: $13,0262011Revenue 2012: $82,990Expenses 2012: $75,310Net Income 2012: $7,6802012Revenue 2013: $79,924Expenses 2013: $63,592Net Income 2013: $16,3322013Revenue 2014: $64,922Expenses 2014: $74,740Net Income 2014: -$9,8182014Revenue 2015: $68,855Expenses 2015: $65,578Net Income 2015: $3,2772015

Highlighted filing

2015

Revenue$68,855
Expenses$65,578
Net Income$3,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$71,659
Mission and Program Overview

Mission

Our main purpose is to identify and to provide for the basic needs of disadvantaged teens who are "with child" - either pregnant or have a child up to the age of 3 years old - and who do not have easy access to or who are not eligible for the necessary support and resources which are typically afforded to adult parents living within the local community.

Our main purpose is to identify and to provide for the basic needs of disadvantaged teens who are with child - either pregnant or have a child up to the age of 3 years old - and who do not have easy access to or who are not eligible for the necessary support and resources which are typically afforded to adult parents living within the local community.

Program Services

DescriptionGrantsExpenses
Provided food, clothing, furniture/household goods, toiletries, rental & utilities assistance to 102 teen parents, and 105 children.$28,921-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLOW KESSELL-OELKEPresident-$0--
ALLISON STEPHENSVice PresidentPT$0--
CALLY MCVAYVice President-$0--
DEBORAH BROWNSecretaryPT$0--
VALERIE ASCHBACHERSecretaryPT$0--
DICK BASSDirector-$0--
JIM HIXDirector-$0--
MONICA LODOLINIDirector-$0--
JEANNE DAVISDirectorPT$0--
SEAN OELKEDirector-$0--
SCOTT PAULINEDirector-$0--
WHITNEY PETASNYDirector-$0--
MINDY BROWNDirectorPT$0--
BRITTNEY SPARKSDirector-$0--
CHANDRA BASHAMDirector-$0--
FR MAXY D'COSTADirector-$0--
NAILY CERVANTESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madonnas Center
EIN
65-1256377
Phone
5036531595
Address
PO BOX 22368, MILWAUKIE, OR 97269

Signing Officer

Name
Cally Mcvay
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
All Pro Accounting and Tax Inc
Address
PO BOX 220115, PORTLAND, OR 97269
Preparer
Deborah Brown
Phone
5036804080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Charitable | Relationship of Donee: None | Fair Market Value: $28921

Other Expenses.1002

Office Expenses $354

Other Expenses.1003

Information Technology $357

Other Expenses.1007

Conferences, Conventions, and Meetings $86

Other Expenses.1012

Insurance $4331

Other Expenses.1

Telephone $3432

Other Expenses.3

Miscellaneous $532

Other Expenses.5

Merchant Fees $133

Other Expenses.6

Taxes & Licenses $115

Other Assets.1010

Inventories - Beginning $18099 Inventories - Ending $17610

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4708 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Security Deposit - Beginning $200 Security Deposit - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $158 Accounts Payable and Accrued Expenses - Ending $1342

Raw XML Appendix240 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/ExplanationTxt0Class of Activity: Charitable | Relationship of Donee: None | Fair Market Value: $28921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $18099 Inventories - Ending $17610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $4708 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - Beginning $200 Security Deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $158 Accounts Payable and Accrued Expenses - Ending $1342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLY MCVAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADONNAS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0651256377
ReturnHeader/Filer/PhoneNum05036531595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22368
ReturnHeader/Filer/USAddress/CityNm0MILWAUKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL PRO ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097269
ReturnHeader/PreparerPersonGrp/PhoneNum05036804080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Brown
ReturnHeader/ReturnTs02015-11-13T18:36:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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