Civic Intelligence

The Madee Project Inc

990EZ • Fiscal year 2020 • EIN 27-3748042

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 18, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$77,159

Down $4,683 (-5.7%) from 2019

Net Assets

Down

$77,159

Down $4,683 (-5.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,283

Down $27,122 (-31%) from 2019

Expenses

Down

$63,966

Down $37,807 (-37%) from 2019

Net Income

Up

-$4,683

Up $10,685 (+70%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$77,159
Liabilities-
Net Assets$77,159

Operations Trend

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

2020

Revenue$59,283
Expenses$63,966
Net Income-$4,683
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$88,484
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$56,390-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$6,271$6,271$16,447$-10,176
Breakfast With Santa$5,910$5,910$5,321$589
Total Events$17,971$17,971$22,554$-4,583
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
2021-01-18
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 $1385

Other Expenses.1002

Office Expenses $1302

Other Expenses.1009

Depreciation $3754

Other Expenses.1

Donations to family $55500

Other Expenses.2

TEE SHIRTS $890

Other Expenses.3

BANK FEES $35

Other Assets.1003

Machinery and Equipment - Beginning $9386 Machinery and Equipment - Ending $5632

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MADEE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0273748042
ReturnHeader/Filer/PhoneNum05408499635
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ReturnHeader/ReturnTs02021-01-18T07:27:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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