Civic Intelligence

Mad Cool Community Inc

EIN 81-0923282 • 501(c)3 • Newark, NJ

Profile

Providing health services to low-income, inner city communities.

462 Ridge StreetNewark, NJ 07104

madcoolfitness.com/ABOUT-US/MAD-COOL-COMMUNITY

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-500%

Higher net margin than 3% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE N30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1

Up $1 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$100

No earlier filing loaded for comparison.

Expenses

Down

$600

Down $6,084 (-91%) from 2022

Net Income

-$500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $490Expenses 2015: $490Net Income 2015: $02015Revenue 2016: $30Expenses 2016: $30Net Income 2016: $02016Revenue 2017: $1,030Expenses 2017: $1,030Net Income 2017: $02017Revenue 2018: $330Expenses 2018: $330Net Income 2018: $02018Revenue 2019: $355Expenses 2019: $355Net Income 2019: $02019Revenue 2020: $380Expenses 2020: $380Net Income 2020: $02020Revenue 2021: $508Expenses 2021: $508Net Income 2021: $02021Expenses 2022: $6,6842022Revenue 2023: $100Expenses 2023: $600Net Income 2023: -$5002023

Highlighted filing

2023

Revenue$100
Expenses$600
Net Income-$500
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$100
Expenses
$600
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1$0$100$600$500
2022Detailed filing. Detailed filing data is available for this year.$0$0$6,684
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$508$508$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$380$380$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$355$355$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$330$330$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$1,030$1,030$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$30$30$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$490$490$0
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Providing health services to low-income, inner city communities.

To provide health services to low-income, inner city communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTH SERVICES TO LOW-INCOME, INNER CITY COMMUNITIES.--
TO PROVIDE HEALTH SERVICES TO LOW-INCOME, INNER CITY COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRHA LINDSEY-WARRENSecretary-$0--
CHRSTINE KEEFETrustee-$0--
JOETTA KHANTrustee-$0--
JENNIFER TURNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mad Cool Community Inc
EIN
81-0923282
Phone
3238391591
Address
462 RIDGE STREET, NEWARK, NJ 07104

Signing Officer

Name
Jennifer Turner
Title
President
Phone
3238391591
Signed
2023-11-13

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Jason Saladino CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses it expenses 684 total 684”

Form 990-ez, Part I, Line 20

“CONTRIBUTED FUNDS 6,684”

Form 990-ez, Part III, Line 31

“To provide health services to low-income, inner city communities.”

Raw XML Appendix126 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/PersonNm0JENNIFER TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03238391591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0462 RIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRHA LINDSEY-WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRSTINE KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOETTA KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06684
IRS990EZ/OtherExpensesTotalAmt0684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH SERVICES TO LOW-INCOME, INNER CITY COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTH SERVICES TO LOW-INCOME, INNER CITY COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HEALTH SERVICES TO LOW-INCOME, INNER CITY COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MADCOOLFITNESS.COM/ABOUT-US/MAD-COOL-C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/Total509Grp/TotalAmt08227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IT EXPENSES 684 TOTAL 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED FUNDS 6,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HEALTH SERVICES TO LOW-INCOME, INNER CITY COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238391591
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD COOL COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MADC
ReturnHeader/Filer/EIN0810923282
ReturnHeader/Filer/PhoneNum03238391591
ReturnHeader/Filer/USAddress/AddressLine1Txt0462 RIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05168020100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SALADINO CPA
ReturnHeader/ReturnTs02023-11-14T10:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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