Civic Intelligence

Mission Madera Inc.

990EZ • Fiscal year 2018 • EIN 83-1674480

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profilemissionmadera.com
67 Cedar Lake RoadDenville, NJ 07834

(973) 713-4161

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$45,526

No earlier filing loaded for comparison.

Net Assets

$45,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin99th percentile

Revenue

$45,535

No earlier filing loaded for comparison.

Expenses

$9

No earlier filing loaded for comparison.

Net Income

$45,526

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.

$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

2018

Assets$45,526
Liabilities$0
Net Assets$45,526
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$45,535
Expenses$9
Net Income$45,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$45,535
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD DUPHINEYPresident-$0--
BENJAMIN DUPHINEYTreasurer-$0--
MICHAEL ST PIERRESecretary-$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
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
James A Lynch CPA
Address
421 West Main Street, Boonton, NJ 07005
Preparer
James a Lynch CPA
Phone
9732638299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $9”

Raw XML Appendix120 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/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/EOYAmt045526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD DUPHINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN DUPHINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09
IRS990EZ/TotalRevenueAmt045535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0missionmadera.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045535
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045535
IRS990ScheduleA/Total509Grp/TotalAmt045535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD DUPHINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/PreparerFirmGrp/PreparerFirmEIN0223393905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Lynch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09732638299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T12:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,526
Liabilities
$0
Net assets
$45,526
Revenue
$45,535
Expenses
$9
Net income
$45,526
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