Civic Intelligence

Mission Madera Inc.

990EZ • Fiscal year 2020 • EIN 83-1674480

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

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

68th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$147,251

Up $3,285 (+2.3%) from 2019

Net Assets

Up

$147,251

Up $3,285 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$70,334

Down $86,182 (-55%) from 2019

Expenses

Up

$67,049

Up $8,973 (+15%) from 2019

Net Income

Down

$3,285

Down $95,155 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$147,251
Liabilities$0
Net Assets$147,251
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$70,334
Expenses$67,049
Net Income$3,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$70,334
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$65,611-
Compensation and Service Providers
Top Officer Pay86th 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
2021-03-30
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

“DONATIONS $65611”

Other Expenses.2

“BANK FEES $467”

Other Expenses.3

“SUBSCRIPTIONS $16”

Raw XML Appendix140 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/BOYAmt0143966
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066094
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/GrantsAndAllocationsAmt065611
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/TotalExpensesAmt067049
IRS990EZ/TotalProgramServiceExpensesAmt065611
IRS990EZ/TotalRevenueAmt070334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0missionmadera.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272385
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/PublicSupportTotal509Amt0272385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045535
IRS990ScheduleA/Total509Grp/TotalAmt0272385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $65611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD DUPHINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/ReturnTs02021-03-30T07:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPHINEY
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
$147,251
Liabilities
$0
Net assets
$147,251
Revenue
$70,334
Expenses
$67,049
Net income
$3,285
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