Civic Intelligence

The Madee Project Inc

990EZ • Fiscal year 2017 • EIN 27-3748042

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.THEMADEEPROJECT.COM
PO Box 850Fishersville, VA 22939

(540) 849-9635

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,185

Up $36,306 (+93%) from 2016

Net Assets

Up

$75,185

Up $36,306 (+93%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$99,452

Up $60,712 (+157%) from 2016

Expenses

Up

$63,146

Up $14,228 (+29%) from 2016

Net Income

Up

$36,306

Up $46,484 (+457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2015: $49,057Net Assets 2015: $49,0572015Assets 2016: $38,879Net Assets 2016: $38,8792016Assets 2017: $75,185Net Assets 2017: $75,1852017Assets 2018: $97,210Net Assets 2018: $97,2102018Assets 2019: $81,842Net Assets 2019: $81,8422019Assets 2020: $77,159Net Assets 2020: $77,1592020Assets 2021: $94,161Net Assets 2021: $94,1612021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$75,185
Liabilities-
Net Assets$75,185
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2015: $61,363Expenses 2015: $24,461Net Income 2015: $36,9022015Revenue 2016: $38,740Expenses 2016: $48,918Net Income 2016: -$10,1782016Revenue 2017: $99,452Expenses 2017: $63,146Net Income 2017: $36,3062017Revenue 2018: $108,905Expenses 2018: $86,880Net Income 2018: $22,0252018Revenue 2019: $86,405Expenses 2019: $101,773Net Income 2019: -$15,3682019Revenue 2020: $59,283Expenses 2020: $63,966Net Income 2020: -$4,6832020Revenue 2021: $96,490Expenses 2021: $79,488Net Income 2021: $17,0022021Revenue 2022: $93,260Expenses 2022: $187,421Net Income 2022: -$94,1612022

Highlighted filing

2017

Revenue$99,452
Expenses$63,146
Net Income$36,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$149,506
Mission and Program Overview

Mission

Provide support to pediatric cancer patients and their families in the staunton, waynesboro and augusta county areas

Program Services

DescriptionGrantsExpenses
SUPPORTING PEDIATRIC CANCER PATIENTS AND THE FAMILIES IN THE STAUNTON WAYNESBORO AUGUSTA CO. AREAS$47,333-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BOXLERVice President-$0--
ABBY AREYTreasurer-$0--
TAMARA CAMPBELLPresident-$0--
AMANDA HOLCOMBSecretary-$0--
JEFFERSON AREYDirector-$0--
SYLVIA ALMOARODEDirector-$0--
JOANNE ALLISONDirector-$0--
ALYSON WOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$71,877$71,877$36,330$35,547
Golf Tournament$16,317$16,317$7,646$8,671
Total Events$88,194$88,194$43,976$44,218
Filing and Contact Details

Filer

Filer Name
The Madee Project Inc
EIN
27-3748042
Phone
5408499635
Address
PO BOX 850, FISHERSVILLE, VA 22939

Signing Officer

Name
Tamara Campbell
Title
President
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Roy E Carter CPA Pc
Address
1011E N AUGUSTA STREET, STAUNTON, VA 24401
Preparer
Roy Carter
Phone
5408866251
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2992”

Other Expenses.1002

“Office Expenses $4854”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5000”

Other Expenses.1012

“Insurance $975”

Other Expenses.1

“Donations to family $44688”

Other Expenses.2

“DONATIONS $2645”

Other Expenses.3

“FUNDRAISING $1071”

Other Assets.1

“- Beginning $400 - Ending $400”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BOXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY AREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERSON AREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA ALMOARODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt062225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES IN THE STAUNTON, WAYNESBORO AND AUGUSTA COUNTY AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING PEDIATRIC CANCER PATIENTS AND THE FAMILIES IN THE STAUNTON WAYNESBORO AUGUSTA CO. AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050054
IRS990EZ/SpecialEventsNetIncomeLossAmt042617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063146
IRS990EZ/TotalProgramServiceExpensesAmt047333
IRS990EZ/TotalRevenueAmt099452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMADEEPROJECT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0133386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO FAMILY $44688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $400 - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MADEE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0273748042
ReturnHeader/Filer/PhoneNum05408499635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 850
ReturnHeader/Filer/USAddress/CityNm0FISHERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY E CARTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011E N AUGUSTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408866251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T11:42:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,185
Liabilities
-
Net assets
$75,185
Revenue
$99,452
Expenses
$63,146
Net income
$36,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$1.87$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.96$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.59$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.86$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.09$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.99$0.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.61$0.24$0.37