Civic Intelligence

Maddie'S Place

990 • Fiscal year 2020 • EIN 82-4916091

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileMADDIESPLACE.ORG
1004 E 8th AveSpokane, WA 99202

(509) 315-5146

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,297,731

No earlier filing loaded for comparison.

Net Assets

$615,731

No earlier filing loaded for comparison.

Liabilities

$682,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

$681,287

No earlier filing loaded for comparison.

Expenses

$83,195

No earlier filing loaded for comparison.

Net Income

$598,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,297,731Liabilities 2020: $682,000Net Assets 2020: $615,7312020Assets 2021: $2,210,612Liabilities 2021: $628,749Net Assets 2021: $1,581,8632021Assets 2022: $2,970,458Liabilities 2022: $816,342Net Assets 2022: $2,154,1162022Assets 2023: $3,620,526Liabilities 2023: $800,601Net Assets 2023: $2,819,9252023Assets 2024: $4,330,293Liabilities 2024: $1,228,256Net Assets 2024: $3,102,0372024

Highlighted filing

2020

Assets$1,297,731
Liabilities$682,000
Net Assets$615,731
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2020: $681,287Expenses 2020: $83,195Net Income 2020: $598,0922020Revenue 2021: $1,190,601Expenses 2021: $224,469Net Income 2021: $966,1322021Revenue 2022: $1,267,206Expenses 2022: $694,953Net Income 2022: $572,2532022Revenue 2023: $3,428,409Expenses 2023: $2,762,600Net Income 2023: $665,8092023Revenue 2024: $4,262,155Expenses 2024: $3,980,043Net Income 2024: $282,1122024

Highlighted filing

2020

Revenue$681,287
Expenses$83,195
Net Income$598,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$681,287
Mission and Program Overview

Mission

The mission of maddie's place is to provide nurturing care and support for drug-dependent newborns and their mothers and caregivers, with the hope of breaking the cycle of generational substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,247,810▲ $1,247,810
Cash and Non-Interest-Bearing Accounts$3,456$31,506▲ $28,050
Intangible Assets-$8,175-
Savings and Temporary Cash Investments$4,183$680▼ $3,503
Total Assets$17,639$1,297,731▲ $1,280,092
Other Assets Total$10,000$9,560▼ $440
Liabilities
Mortgage Notes Payable Secured by Investment Property-$625,000-
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses-$27,000-
Total Liabilities$0$682,000▲ $682,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,639$615,731▲ $598,092
Total Net Assets Fund Balance$17,639$615,731▲ $598,092
Total Liabilities and Net Assets / Fund Balance$17,639$1,297,731▲ $1,280,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,660-$1,160,660
Land$87,150-$87,150
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shaun CrossPresident
Patricia HughesClinical Director
Ron IlgDirector
Russell BranhamDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$681,279
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$6
All Other Contributions
$681,279
Change in Net Assets
$598,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$43,000
Total Fundraising Expense$43,000
Other Expenses$40,195
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$43,000$43,000
Occupancy-$37,040-$37,040
Insurance-$806-$806
Travel$438--$438
Office Expenses-$167-$167
Other Expenses$1,547$42-$42
Total Functional Expenses$1,985$38,210$43,000$83,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board president and presented to the entire board of directors for additional consideration.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, officers, and key employees assess compliance with the organization's conflict of interest policy through periodic inquiries and discussions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
MADDIE'S PLACE
EIN
82-4916091
Phone
5093155146
Address
1004 E 8TH AVE, SPOKANE, WA 99202

Signing Officer

Name
Shaun Cross
Title
President
Phone
5094963753
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Cross
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
John F Dierdorff CPA Pllc
Address
336 S SHERMAN ST STE A, SPOKANE, WA 99202
Preparer
John F Dierdorff
Phone
5093408187
Raw XML Appendix341 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ASSESS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH PERIODIC INQUIRIES AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN CROSS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05094963753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093408187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DIERDORFF
ReturnHeader/ReturnTs02021-09-17T14:55:57-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,297,731
Liabilities
$682,000
Net assets
$615,731
Revenue
$681,287
Expenses
$83,195
Net income
$598,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$1.23$3.10$4.26$3.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$3.43$2.76$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.82$2.15$1.27$0.69$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$1.19$0.22$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.62$0.68$0.08$0.60