Civic Intelligence

Madkat Services Inc Employee Welfare Benefits Trust

EIN 95-3428532 • 501(c)9 • Berkeley, CA

Profile

Medical, dental, hospital, life and long term disability insurance for participants.

1806 Addison StBerkeley, CA 94703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-254108%

Higher net margin than 3% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-82%

Faster asset growth than 49% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,695

Down $30,493 (-82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,695

Down $30,493 (-82%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$12

Up $7 (+140%) from 2016

Expenses

Down

$30,505

Down $1,560 (-4.9%) from 2016

Net Income

Up

-$30,493

Up $1,567 (+4.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $137,888Liabilities 2011: $102011Assets 2012: $127,987Liabilities 2012: $02012Assets 2013: $116,170Liabilities 2013: $2202013Assets 2014: $89,817Liabilities 2014: $10Net Assets 2014: $89,8072014Assets 2015: $69,248Liabilities 2015: $0Net Assets 2015: $69,2482015Assets 2016: $37,188Liabilities 2016: $0Net Assets 2016: $37,1882016Assets 2017: $6,695Net Assets 2017: $6,6952017

Highlighted filing

2017

Assets$6,695
Liabilities-
Net Assets$6,695
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $30Expenses 2011: $12,501Net Income 2011: -$12,4712011Revenue 2012: $33Expenses 2012: $9,934Net Income 2012: -$9,9012012Revenue 2013: $28Expenses 2013: $12,055Net Income 2013: -$12,0272013Revenue 2014: $10Expenses 2014: $26,153Net Income 2014: -$26,1432014Revenue 2015: $8Expenses 2015: $20,567Net Income 2015: -$20,5592015Revenue 2016: $5Expenses 2016: $32,065Net Income 2016: -$32,0602016Revenue 2017: $12Expenses 2017: $30,505Net Income 2017: -$30,4932017

Highlighted filing

2017

Revenue$12
Expenses$30,505
Net Income-$30,493
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,695
Liabilities
-
Net assets
$6,695
Revenue
$12
Expenses
$30,505
Net income
-$30,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.26$0.26
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.00$0.12$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.00$0.13$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$12
Mission and Program Overview

Mission

Medical, dental, hospital, life and long term disability insurance for participants.

Program Services

DescriptionGrantsExpenses
MEDICAL, DENTAL, HOSPITAL, LIFE AND LONG TERM DISABILITY INSURANCE AND OTHER MEDICAL COSTS FOR PLAN PARTICIPANTS.$29,530-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H MADDOX IVTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Madkat Services Inc Employee Welfare
EIN
95-3428532
Address
1806 ADDISON ST, BERKELEY, CA 94703

Signing Officer

Name
John H Maddox Iv
Title
Trustee
Signed
2018-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joann G Sanderson
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $10484 Accounts Receivable - Ending $2265”

Raw XML Appendix92 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/BenefitsPaidToOrForMembersAmt029530
IRS990EZ/BooksInCareOfDetail/PersonNm0HSRDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06269320100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01037 PARK VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN H MADDOX IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL, DENTAL, HOSPITAL, LIFE AND LONG TERM DISABILITY INSURANCE FOR PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL, DENTAL, HOSPITAL, LIFE AND LONG TERM DISABILITY INSURANCE AND OTHER MEDICAL COSTS FOR PLAN PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030505
IRS990EZ/TotalProgramServiceExpensesAmt029530
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $10484 Accounts Receivable - Ending $2265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H MADDOX IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADKAT SERVICES INC EMPLOYEE WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MADK
ReturnHeader/Filer/EIN0953428532
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 ADDISON ST
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann G Sanderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T08:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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