Civic Intelligence

Maiden Labs Inc

990 • Fiscal year 2021 • EIN 85-0569795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileMAIDENLABS.ORG
1005 36th StreetBoulder, CO 80303

(202) 957-5747

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$555,364

No earlier filing loaded for comparison.

Net Assets

$492,067

No earlier filing loaded for comparison.

Liabilities

$63,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

$875,360

No earlier filing loaded for comparison.

Expenses

$389,046

No earlier filing loaded for comparison.

Net Income

$486,314

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.

$600K$400K$200K$0Assets 2021: $555,364Liabilities 2021: $63,297Net Assets 2021: $492,0672021Assets 2022: $353,509Liabilities 2022: $79,964Net Assets 2022: $273,5452022Assets 2023: $251,616Liabilities 2023: $0Net Assets 2023: $251,6162023Assets 2024: $256,553Liabilities 2024: $4,739Net Assets 2024: $251,8142024

Highlighted filing

2021

Assets$555,364
Liabilities$63,297
Net Assets$492,067
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $875,360Expenses 2021: $389,046Net Income 2021: $486,3142021Revenue 2022: $250,001Expenses 2022: $468,523Net Income 2022: -$218,5222022Revenue 2023: $2Expenses 2023: $31,103Net Income 2023: -$31,1012023Revenue 2024: $143,000Expenses 2024: $142,802Net Income 2024: $1982024

Highlighted filing

2021

Revenue$875,360
Expenses$389,046
Net Income$486,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$875,360
Mission and Program Overview

Mission

To center people in the decisions shaping the future of money. Our research empowers global technology, policy, and business leaders with the insights required to mitigate the risks and realize the opportunities of new, more equitable financial protocols.

Maiden labs inc is a non-profit, user research lab focused on digital currencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$516,000-
Cash and Non-Interest-Bearing Accounts$5,753$39,364▲ $33,611
Loans From Officers Directors-$2,262-
Total Assets$5,753$555,364▲ $549,611
Liabilities
Accounts Payable and Accrued Expenses-$61,035-
Total Liabilities$0$63,297▲ $63,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$516,000-
Net Assets Without Donor Restrictions$5,753$-23,933▼ $29,686
Total Net Assets Fund Balance$5,753$492,067▲ $486,314
Total Liabilities and Net Assets / Fund Balance$5,753$555,364▲ $549,611
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sumedha DeshmukhPresident
Shira FrankDirector
Althea PietersSecretary
Dayana MezaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$875,360
Change in Net Assets
$486,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$365,734--$365,734
Information Technology-$3,814-$3,814
Travel-$1,923-$1,923
Fees for Services Accounting-$1,778-$1,778
Other Expenses$4,278$626-$626
Office Expenses-$300-$300
All Other Expenses-$230-$230
Total Functional Expenses$379,602$9,444$0$389,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,262-
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

“A copy of the form 990 is provided to management and members of the board of directors for approval prior to filing.”

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

“The board of directors discusses the conflict of interest policy annually and requires board members to disclose any potential conflicts and then reviews each issue to determine if a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maiden Labs Inc
EIN
85-0569795
Phone
2029575747
Address
1005 36TH STREET, BOULDER, CO 80303

Signing Officer

Name
Shira Frank
Title
Director
Phone
2029575747
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumedha Deshmukh
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research contractors: program service expenses 365,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,734.”

Raw XML Appendix304 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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IRS990/Desc0A NATIONAL US USER-RESEARCH STUDY WAS CONDUCTED AND A REPORT WAS PUBLISHED BY MAIDEN LABS IN COLLABORATION WITH THE MIT DIGITAL CURRENCY INITIATIVE EXAMINING SOME OF THE RISKIEST AND MOST-COMMON ASSUMPTIONS ABOUT PROSPECTIVE CENTRAL BANK DIGITAL CURRENCY (CBDC) USERS AND USE CASES. MAIDEN LABS ALSO HOSTED A PUBLIC VIRTUAL BRIEFING WITH OVER 300 REGISTRANTS IN DECEMBER 2021. THE BRIEFING HIGHLIGHTED INSIGHTS FOR CBDC, AS WELL AS BROADER USER FINDINGS APPLICABLE TO A VARIETY OF FUTURE OPPORTUNITIES TO IMPROVE OUR FINANCIAL SYSTEMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS AND THEN REVIEWS EACH ISSUE TO DETERMINE IF A CONFLICT EXISTS.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,364
Liabilities
$63,297
Net assets
$492,067
Revenue
$875,360
Expenses
$389,046
Net income
$486,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.43$1.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.80$2.74$2.50$4.69$2.19
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.63$4.92$8.75$3.89$4.86