Civic Intelligence

The Madee Project Inc

990EZ • Fiscal year 2019 • EIN 27-3748042

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,842

Down $15,368 (-16%) from 2018

Net Assets

Down

$81,842

Down $15,368 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$86,405

Down $22,500 (-21%) from 2018

Expenses

Up

$101,773

Up $14,893 (+17%) from 2018

Net Income

Down

-$15,368

Down $37,393 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$81,842
Liabilities-
Net Assets$81,842
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$86,405
Expenses$101,773
Net Income-$15,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$159,155
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$88,355-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY AREYTreasurer-$0--
TAMARA CAMPBELLPresident-$0--
AMANDA HOLCOMBVice President-$0--
JEFFERSON AREYDirector-$0--
SYLVIA ALMOARODESecretary-$0--
JOANNE ALLISONDirector-$0--
ALYSON WOODDirector-$0--
RICK MARIONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$81,437$81,437$54,600$26,837
Golf Tournament$12,770$12,770$7,889$4,881
Total Events$100,537$100,537$72,750$27,787
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
2020-07-01
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.1002

“Office Expenses $2874”

Other Expenses.1009

“Depreciation $6257”

Other Expenses.1012

“Insurance $975”

Other Expenses.1

“Donations to family $87346”

Other Expenses.2

“FUNDRAISING $2112”

Other Expenses.3

“DONATIONS $859”

Other Expenses.4

“REFUND $150”

Other Expenses.5

“BANK FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $15643 Machinery and Equipment - Ending $9386”

Other Assets.1

“- Beginning $400 - Ending $0”

Raw XML Appendix205 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/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016043
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IRS990EZ/OtherExpensesTotalAmt0100673
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES IN THE STAUNTON, WAYNESBORO AND AUGUSTA COUNTY AREAS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012770
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO FAMILY $87346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $15643 Machinery and Equipment - Ending $9386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $400 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/ReturnTs02020-07-01T08:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,842
Liabilities
-
Net assets
$81,842
Revenue
$86,405
Expenses
$101,773
Net income
-$15,368
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