Civic Intelligence

The Madee Project Inc

990EZ • Fiscal year 2018 • EIN 27-3748042

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,210

Up $22,025 (+29%) from 2017

Net Assets

Up

$97,210

Up $22,025 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$108,905

Up $9,453 (+9.5%) from 2017

Expenses

Up

$86,880

Up $23,734 (+38%) from 2017

Net Income

Down

$22,025

Down $14,281 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$97,210
Liabilities-
Net Assets$97,210
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$108,905
Expenses$86,880
Net Income$22,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$172,531
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$78,501-
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--
RICK MARIONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$119,718$119,718$60,102$59,616
Total Events$119,718$119,718$60,102$59,616
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
2019-01-28
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 $133”

Other Expenses.1002

“Office Expenses $3876”

Other Expenses.1009

“Depreciation $823”

Other Expenses.1012

“Insurance $1008”

Other Expenses.1

“Donations to family $73997”

Other Expenses.2

“REFUND $2500”

Other Expenses.3

“DONATIONS $2004”

Other Expenses.5

“FUNDRAISING $535”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15643”

Other Assets.1

“- Beginning $400 - Ending $400”

Raw XML Appendix202 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY AREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERSON AREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK MARION
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016043
IRS990EZ/OtherExpensesTotalAmt084876
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/PrintingPublicationsPostageAmt01004
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt063869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086880
IRS990EZ/TotalProgramServiceExpensesAmt078501
IRS990EZ/TotalRevenueAmt0108905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMADEEPROJECT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056835
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
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IRS990ScheduleA/PublicSupportTotal509Amt0165238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119718
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO FAMILY $73997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $400 - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/ReturnTs02019-01-28T10:50:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$97,210
Liabilities
-
Net assets
$97,210
Revenue
$108,905
Expenses
$86,880
Net income
$22,025
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