Civic Intelligence

Davis Madrigals Inc.

990EZ • Fiscal year 2018 • EIN 91-1790730

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 21, 2019

Organization Profilewww.davismadrigals.com
315 West 14th StreetDavis, CA 95616

(916) 363-2681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,779

Down $11,596 (-34%) from 2017

Net Assets

Down

$22,779

Down $11,596 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$76,265

Down $35,348 (-32%) from 2017

Expenses

Down

$87,861

Down $13,636 (-13%) from 2017

Net Income

Down

-$11,596

Down $21,712 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $7,516Net Assets 2010: $7,5162010Assets 2011: $10,109Net Assets 2011: $10,1092011Assets 2012: $14,685Net Assets 2012: $14,6852012Assets 2013: $17,549Liabilities 2013: $0Net Assets 2013: $17,5492013Assets 2014: $33,507Liabilities 2014: $4,540Net Assets 2014: $28,9672014Assets 2015: $45,962Net Assets 2015: $45,9622015Assets 2016: $24,259Liabilities 2016: $0Net Assets 2016: $24,2592016Assets 2017: $34,375Net Assets 2017: $34,3752017Assets 2018: $22,779Net Assets 2018: $22,7792018Assets 2019: $19,116Liabilities 2019: $0Net Assets 2019: $19,1162019Assets 2020: $44,957Liabilities 2020: $02020Assets 2021: $39,766Net Assets 2021: $39,7662021Assets 2022: $29,482Liabilities 2022: $0Net Assets 2022: $29,4822022Assets 2023: $17,660Liabilities 2023: $02023Assets 2024: $24,599Net Assets 2024: $24,5992024Assets 2025: $23,590Net Assets 2025: $23,5902025

Highlighted filing

2018

Assets$22,779
Liabilities-
Net Assets$22,779
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $107,761Expenses 2010: $106,438Net Income 2010: $1,3232010Revenue 2011: $109,231Expenses 2011: $106,638Net Income 2011: $2,5932011Revenue 2012: $63,169Expenses 2012: $58,593Net Income 2012: $4,5762012Expenses 2013: $319,5212013Revenue 2014: $182,883Expenses 2014: $171,465Net Income 2014: $11,4182014Revenue 2015: $99,395Expenses 2015: $82,400Net Income 2015: $16,9952015Revenue 2016: $191,868Expenses 2016: $213,571Net Income 2016: -$21,7032016Revenue 2017: $111,613Expenses 2017: $101,497Net Income 2017: $10,1162017Revenue 2018: $76,265Expenses 2018: $87,861Net Income 2018: -$11,5962018Revenue 2019: $231,294Expenses 2019: $234,957Net Income 2019: -$3,6632019Revenue 2020: $137,709Expenses 2020: $111,868Net Income 2020: $25,8412020Revenue 2021: $17,851Expenses 2021: $23,042Net Income 2021: -$5,1912021Revenue 2022: $207,236Expenses 2022: $217,520Net Income 2022: -$10,2842022Revenue 2023: $104,392Expenses 2023: $116,214Net Income 2023: -$11,8222023Revenue 2024: $41,997Expenses 2024: $35,058Net Income 2024: $6,9392024Revenue 2025: $35,450Expenses 2025: $36,459Net Income 2025: -$1,0092025

Highlighted filing

2018

Revenue$76,265
Expenses$87,861
Net Income-$11,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 21, 2019
Return Version
2017v2.2
Gross Receipts
$82,036
Mission and Program Overview

Mission

To support the study and performance of advanced choral music by the davis high school madrigal singers

Program Services

DescriptionGrantsExpenses
TOURS - IN MAY 2018 THE 27 MEMBER MADRIGAL CHOIR AND CHAPERONES DID AN EDUCATIONAL TOUR OF LOS ANGELES. THEY PERFORMED IN AN ACAPELLA COMPETITION AND TOOK 2 MASTER CLASSES WITH THE MUSICAL SCORE WRITER FOR THE PITCH PERFECT MOVIES.$45,300-
PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.$34,628-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KAREN GARDIASExecutive DirectorPT$0--
JULIE CROSSSecretary-$0--
DON KILLMERTreasurer-$0--
WILLIAM G HUNTERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madrigal Dinner$17,266$7,266$590$6,676
Total Events$17,266$7,266$5,771$1,495
Filing and Contact Details

Filer

Filer Name
Davis Madrigals Inc
EIN
91-1790730
Phone
9163632681
Address
315 WEST 14TH STREET, DAVIS, CA 95616

Signing Officer

Name
Elisa Levy
Title
Treasurer
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PY VOID CHECKS $89”

Other Expenses.1001

“Advertising and Promotion $496”

Other Expenses.1002

“Office Expenses $230”

Other Expenses.1003

“Information Technology $306”

Other Expenses.1005

“Travel $45382”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6711”

Other Expenses.1012

“Insurance $1919”

Other Expenses.1

“Food and hospitality $9171”

Other Expenses.2

“SUPPLIES $2318”

Other Expenses.3

“BANK CHARGES $1498”

Other Expenses.4

“COSTUMES $1377”

Other Expenses.5

“Music program expense $1301”

Other Expenses.6

“DVD RECORDINGS $1263”

Other Expenses.7

“MUSIC SCORES $560”

Other Expenses.9

“AWARDS $196”

Raw XML Appendix214 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/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KAREN GARDIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KILLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM G HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072728
IRS990EZ/OtherRevenueTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERS
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt03767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURS - IN MAY 2018 THE 27 MEMBER MADRIGAL CHOIR AND CHAPERONES DID AN EDUCATIONAL TOUR OF LOS ANGELES. THEY PERFORMED IN AN ACAPELLA COMPETITION AND TOOK 2 MASTER CLASSES WITH THE MUSICAL SCORE WRITER FOR THE PITCH PERFECT MOVIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05771
IRS990EZ/SpecialEventsNetIncomeLossAmt01495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087861
IRS990EZ/TotalProgramServiceExpensesAmt079928
IRS990EZ/TotalRevenueAmt076265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.davismadrigals.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0661922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182880
IRS990ScheduleA/Total509Grp/TotalAmt0661922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADRIGAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PY VOID CHECKS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $45382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $6711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND HOSPITALITY $9171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COSTUMES $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC PROGRAM EXPENSE $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DVD RECORDINGS $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC SCORES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS $196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MADRIGALS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0911790730
ReturnHeader/Filer/PhoneNum09163632681
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-21T12:13:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$22,779
Liabilities
-
Net assets
$22,779
Revenue
$76,265
Expenses
$87,861
Net income
-$11,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.35$0.36$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.42$0.35$0.07
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$1.04$1.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.07$2.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.18$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.38$1.12$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.31$2.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.92$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.83$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.63$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.09$1.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.08$1.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits