Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 91-2167321

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

10960 Wilshire blvd90024

(310) 264-0826

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,581

Down $15,959 (-58%) from 2012

Net Assets

Down

$11,441

Down $5,155 (-31%) from 2012

Liabilities

Down

$140

Down $10,804 (-99%) from 2012

Revenue

Down

$49,982

Down $57,259 (-53%) from 2012

Expenses

Down

$55,178

Down $9,743 (-15%) from 2012

Net Income

Down

-$5,196

Down $47,516 (-112%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $2,801Liabilities 2011: $28,483Net Assets 2011: -$25,6822011Assets 2012: $27,540Liabilities 2012: $10,944Net Assets 2012: $16,5962012Assets 2013: $11,581Liabilities 2013: $140Net Assets 2013: $11,4412013Assets 2014: $13,505Liabilities 2014: $966Net Assets 2014: $12,5392014

Highlighted filing

2013

Assets$11,581
Liabilities$140
Net Assets$11,441

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,486Expenses 2011: $71,902Net Income 2011: -$8,4162011Revenue 2012: $107,241Expenses 2012: $64,921Net Income 2012: $42,3202012Revenue 2013: $49,982Expenses 2013: $55,178Net Income 2013: -$5,1962013Revenue 2014: $32,323Expenses 2014: $31,225Net Income 2014: $1,0982014

Highlighted filing

2013

Revenue$49,982
Expenses$55,178
Net Income-$5,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$49,982
Mission and Program Overview

Mission

To provide information to parents and children facing life threatening illnesses.

Program Services

DescriptionGrantsExpenses
PROVIDE A WEBSITE DESIGNED AS AN ONLINE COMMUNITY FOR PARENTS TO ACCESS VALUABLE DATA RESOURCES FOR SHARING AND INTERACTING INFORMATION ABOUT RARE CHILDREN DISEASES.$14,931-
PROVIDE ACCURATE, READABLE AND TIMELY INFORMATION FOR FAMILIES WITH CHILDREN DIAGNOSED WITH RARE DISEASES. (RARE DISEASE EDUCATION PRJOECT-PART I)$8,853-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY SMITHPres/DirectorFT$0--
SHERI CAINE-MARCUSDirector-$0--
CHRIS BARRETTDirector-$0--
DAVID STRYBELDirector-$0--
JAY SADOFSKYDirector-$0--
Filing and Contact Details

Filer

EIN
91-2167321
Phone
3102640826

Signing Officer

Name
Marcy Smith
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
No

Preparer

Preparer
Lester Stein CPA
Phone
3106843005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $511

Other Expenses.1008

Interest $45

Other Expenses.1009

Depreciation $584

Other Expenses.1012

Insurance $25863

Other Expenses.1

website design $12000

Other Expenses.2

website articles $8120

Other Expenses.3

telephone $2933

Other Expenses.4

website hosting $1164

Other Expenses.5

computer expense $1150

Other Expenses.6

credit card discount $301

Other Expenses.7

due and subscriptions $120

Other Expenses.8

event costs $94

Other Expenses.9

pay pal fees $63

Other Expenses.11

bank charges $9

Other Assets.1003

Machinery and Equipment - Beginning $1890 Machinery and Equipment - Ending $1306

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $944 CREDIT CARD PAYABLE - Ending $140

Total Liabilities.2

LOAN PAYABLE - Beginning $10000 LOAN PAYABLE - Ending $0

Raw XML Appendix206 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/PersonNm0Lester Stein
IRS990EZ/BooksInCareOfDetail/PhoneNum03106843005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010960 Wilshire Blvd 700
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI CAINE-MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STRYBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY SADOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01306
IRS990EZ/OtherChangesInNetAssetsAmt041
IRS990EZ/OtherExpensesTotalAmt052957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO PARENTS AND CHILDREN FACING LIFE THREATENING ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCURATE, READABLE AND TIMELY INFORMATION FOR FAMILIES WITH CHILDREN DIAGNOSED WITH RARE DISEASES. (RARE DISEASE EDUCATION PRJOECT-PART I)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A WEBSITE DESIGNED AS AN ONLINE COMMUNITY FOR PARENTS TO ACCESS VALUABLE DATA RESOURCES FOR SHARING AND INTERACTING INFORMATION ABOUT RARE CHILDREN DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08853
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055178
IRS990EZ/TotalProgramServiceExpensesAmt023784
IRS990EZ/TotalRevenueAmt049982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madisonsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0387696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103595
IRS990ScheduleA/Total509Grp/TotalAmt0387696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $25863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4website design $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5website articles $8120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6telephone $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7website hosting $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computer expense $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9credit card discount $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10due and subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11event costs $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12pay pal fees $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank charges $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1890 Machinery and Equipment - Ending $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $944 CREDIT CARD PAYABLE - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE - Beginning $10000 LOAN PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0912167321
ReturnHeader/Filer/PhoneNum03102640826
ReturnHeader/Filer/USAddress/AddressLine1010960 Wilshire blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESTER M STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900243702
ReturnHeader/PreparerPersonGrp/PhoneNum03106843005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER STEIN CPA
ReturnHeader/ReturnTs02014-11-10T22:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings