Civic Intelligence

Mad Donations Inc.

990EZ • Fiscal year 2020 • EIN 81-3913705

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profile
44 St John StreetSouth Dartmouth, MA 02748

(508) 996-5986

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,774

Up $8,774 (+9.7%) from 2019

Net Assets

Up

$98,774

Up $8,774 (+9.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$12,339

Down $78,661 (-86%) from 2019

Expenses

Up

$3,565

Up $2,065 (+138%) from 2019

Net Income

Down

$8,774

Down $80,726 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $500Liabilities 2018: $0Net Assets 2018: $5002018Assets 2019: $90,000Liabilities 2019: $0Net Assets 2019: $90,0002019Assets 2020: $98,774Liabilities 2020: $0Net Assets 2020: $98,7742020Assets 2021: $95,713Liabilities 2021: $0Net Assets 2021: $95,7132021Assets 2022: $92,652Liabilities 2022: $0Net Assets 2022: $92,6522022Assets 2023: $89,591Liabilities 2023: $0Net Assets 2023: $89,5912023Assets 2024: $488,592Liabilities 2024: $0Net Assets 2024: $488,5922024

Highlighted filing

2020

Assets$98,774
Liabilities$0
Net Assets$98,774
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $2,900Expenses 2017: $2,900Net Income 2017: $02017Revenue 2018: $945Expenses 2018: $445Net Income 2018: $5002018Revenue 2019: $91,000Expenses 2019: $1,500Net Income 2019: $89,5002019Revenue 2020: $12,339Expenses 2020: $3,565Net Income 2020: $8,7742020Revenue 2021: $818Expenses 2021: $3,879Net Income 2021: -$3,0612021Revenue 2022: $1,409Expenses 2022: $4,470Net Income 2022: -$3,0612022Revenue 2023: $5,834Expenses 2023: $8,895Net Income 2023: -$3,0612023Revenue 2024: $449,853Expenses 2024: $50,852Net Income 2024: $399,0012024

Highlighted filing

2020

Revenue$12,339
Expenses$3,565
Net Income$8,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$12,339
Mission and Program Overview

Mission

Food Bank for the poor & homeless

Program Services

DescriptionGrantsExpenses
Renovated old building in need of major repairs - to be used in future to warehouse donated food and other items for needy residents of Greater New Bedford, MA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DowningPresident-$0--
Manuela DowningTreasurer-$0--
Lauren DowningClerk-$0--
Shirley DowningDirector-$0--
Filing and Contact Details

Filer

Filer Name
MAD Donations Inc
EIN
81-3913705
Address
44 St John Street, South Dartmouth, MA 02748

Signing Officer

Name
Michael Downing
Title
President
Phone
5089965986
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Leatham CPA
Address
492 Pleasant Street, New Bedford, MA 02740
Preparer
Douglas R Leatham CPA
Phone
5089965282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,061Filing fee - Attorney General 35Filing fee - Secretary of State 19”

Raw XML Appendix138 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/PersonNm0Michael Downing
IRS990EZ/BooksInCareOfDetail/PhoneNum05089965986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 St John Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Dartmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098774
IRS990EZ/GrossReceiptsAmt012339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090000
IRS990EZ/LandAndBuildingsGrp/EOYAmt098774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuela Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Bank for the poor & homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovated old building in need of major repairs - to be used in future to warehouse donated food and other items for needy residents of Greater New Bedford, MA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106951
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/Total509Grp/TotalAmt0106951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,061Filing fee - Attorney General 35Filing fee - Secretary of State 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Downing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05089965986
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD Donations Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0813913705
ReturnHeader/Filer/USAddress/AddressLine1Txt044 St John Street
ReturnHeader/Filer/USAddress/CityNm0South Dartmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042708481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Leatham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089965282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Leatham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T13:19:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downing
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,774
Liabilities
$0
Net assets
$98,774
Revenue
$12,339
Expenses
$3,565
Net income
$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$4.50$0.51$3.99
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.91$0.02$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00