Civic Intelligence

Mission Madera Inc

EIN 83-1674480 • 501(c)3 • Denville, NJ

Profile

Mission Madera strives to put faith in action by serving the needs of the schools, families, and the Little Sisters of St. Francis to improve the living conditions and encounter the human dignity of each person within the Madera community in Uganda, Africa.

67 Cedar Lake RoadDenville, NJ 07834

missionmadera.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

3rd percentile

-926%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,134

Up $78,781 (+67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$197,134

Up $78,781 (+67%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$111,106

Up $108,018 (+3498%) from 2023

Expenses

Up

$32,325

Up $440 (+1.4%) from 2023

Net Income

Up

$78,781

Up $107,578 (+374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2018: $45,526Liabilities 2018: $0Net Assets 2018: $45,5262018Assets 2019: $143,966Liabilities 2019: $0Net Assets 2019: $143,9662019Assets 2020: $147,251Liabilities 2020: $0Net Assets 2020: $147,2512020Assets 2021: $164,442Liabilities 2021: $0Net Assets 2021: $164,4422021Assets 2022: $147,150Liabilities 2022: $0Net Assets 2022: $147,1502022Assets 2023: $118,353Liabilities 2023: $0Net Assets 2023: $118,3532023Assets 2024: $197,134Net Assets 2024: $197,1342024

Highlighted filing

2024

Assets$197,134
Liabilities-
Net Assets$197,134
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $45,535Expenses 2018: $9Net Income 2018: $45,5262018Revenue 2019: $156,516Expenses 2019: $58,076Net Income 2019: $98,4402019Revenue 2020: $70,334Expenses 2020: $67,049Net Income 2020: $3,2852020Revenue 2021: $31,076Expenses 2021: $13,885Net Income 2021: $17,1912021Revenue 2022: $1,868Expenses 2022: $19,160Net Income 2022: -$17,2922022Revenue 2023: $3,088Expenses 2023: $31,885Net Income 2023: -$28,7972023Revenue 2024: $111,106Expenses 2024: $32,325Net Income 2024: $78,7812024

Highlighted filing

2024

Revenue$111,106
Expenses$32,325
Net Income$78,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,134
Liabilities
-
Net assets
$197,134
Revenue
$111,106
Expenses
$32,325
Net income
$78,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.11$0.32$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.32$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.31$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.57$0.58$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.00$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$111,106
Mission and Program Overview

Mission

Mission Madera strives to put faith in action by serving the needs of the schools, families, and the Little Sisters of St. Francis to improve the living conditions and encounter the human dignity of each person within the Madera community in Uganda, Africa.

Program Services

DescriptionGrantsExpenses
Education, Supplies and Computer Classes-$31,094
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD DUPHINEYPresidentPT$0--
KIM CASTELUCCITreasurerPT$0--
MICHAEL ST PIERRESecretaryPT$0--
CATHERINE DUPHINEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mission Madera Inc
EIN
83-1674480
Address
67 CEDAR LAKE ROAD, DENVILLE, NJ 07834

Signing Officer

Name
Gerard Duphiney
Title
President
Signed
2025-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Dower & Associates
Address
421 W Main St, Boonton, NJ 07005
Preparer
James a Lynch CPA
Phone
9732638299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $29050”

Other Expenses.2

“MISSIONARY TRAVEL $1328”

Other Expenses.3

“MISSIONARY EXPENSES $716”

Other Expenses.4

“BANK FEES $240”

Other Expenses.5

“SUBSCRIPTIONS $95”

Other Expenses.6

“ANNUAL REPORT - NJ $31”

Raw XML Appendix151 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/PersonNm0GERARD DUPHINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09737134161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 CEDAR LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD DUPHINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CASTELUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE DUPHINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission Madera strives to put faith in action by serving the needs of the schools, families, and the Little Sisters of St. Francis to improve the living conditions and encounter the human dignity of each person within the Madera community in Uganda, Africa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, Supplies and Computer Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032325
IRS990EZ/TotalProgramServiceExpensesAmt031094
IRS990EZ/TotalRevenueAmt0111106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0missionmadera.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070334
IRS990ScheduleA/Total509Grp/TotalAmt0216196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $29050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONARY TRAVEL $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONARY EXPENSES $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT - NJ $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD DUPHINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION MADERA INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0831674480
ReturnHeader/Filer/USAddress/AddressLine1Txt067 CEDAR LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dower & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09732638299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LYNCH CPA
ReturnHeader/ReturnTs02025-02-22T10:37:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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