Civic Intelligence

Mission Madera Inc.

990EZ • Fiscal year 2019 • EIN 83-1674480

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

72nd percentile

0.00x

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

216%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$143,966

Up $98,440 (+216%) from 2018

Net Assets

Up

$143,966

Up $98,440 (+216%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$156,516

Up $110,981 (+244%) from 2018

Expenses

Up

$58,076

Up $58,067 (+645189%) from 2018

Net Income

Up

$98,440

Up $52,914 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$143,966
Liabilities$0
Net Assets$143,966
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$156,516
Expenses$58,076
Net Income$98,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$156,516
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$55,551-
Compensation and Service Providers
Top Officer Pay87th 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
2020-07-13
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.1002

“Office Expenses $100”

Other Expenses.1

“DONATIONS $55551”

Other Expenses.2

“BUSINESS EXPENSES $453”

Other Expenses.3

“BANK FEES $415”

Other Expenses.4

“MEETING EXPENSES $360”

Other Expenses.5

“SUPPLIES $179”

Other Expenses.6

“REGISTRATION FEES $88”

Other Expenses.7

“SUBSCRIPTIONS $30”

Raw XML Appendix141 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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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/BOYAmt045526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143966
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143966
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057176
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/GrantsAndAllocationsAmt055551
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/TotalExpensesAmt058076
IRS990EZ/TotalProgramServiceExpensesAmt055551
IRS990EZ/TotalRevenueAmt0156516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0missionmadera.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202051
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/PublicSupportTotal509Amt0202051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045535
IRS990ScheduleA/Total509Grp/TotalAmt0202051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $55551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD DUPHINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T05:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,966
Liabilities
$0
Net assets
$143,966
Revenue
$156,516
Expenses
$58,076
Net income
$98,440
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