Civic Intelligence

The Madee Project Inc

990EZ • Fiscal year 2021 • EIN 27-3748042

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,161

Up $17,002 (+22%) from 2020

Net Assets

Up

$94,161

Up $17,002 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$96,490

Up $37,207 (+63%) from 2020

Expenses

Up

$79,488

Up $15,522 (+24%) from 2020

Net Income

Up

$17,002

Up $21,685 (+463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$94,161
Liabilities-
Net Assets$94,161
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$96,490
Expenses$79,488
Net Income$17,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$184,190
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$69,202-
Compensation and Service Providers
Top Officer Pay77th percentile

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
Madee Fest$95,832$95,832$81,478$14,354
Total Events$95,832$95,832$81,478$14,354
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
2022-01-28
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 $7772”

Other Expenses.1002

“Office Expenses $402”

Other Expenses.1009

“Depreciation $2253”

Other Expenses.1012

“Insurance $950”

Other Expenses.1

“Donations to family $63504”

Other Expenses.2

“SCHOLARSHIP $2445”

Other Expenses.3

“CARDS $1000”

Other Expenses.4

“BANK FEES $59”

Other Expenses.5

“ROUNDING $3”

Other Assets.1003

“Machinery and Equipment - Beginning $5632 Machinery and Equipment - Ending $3379”

Raw XML Appendix201 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/PersonNm0DEBBIE HAWKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HOLCOMB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALYSON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03379
IRS990EZ/OtherExpensesTotalAmt078388
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/GrantsAndAllocationsAmt069202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087700
IRS990EZ/SpecialEventsNetIncomeLossAmt013298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt069202
IRS990EZ/TotalRevenueAmt096490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMADEEPROJECT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0312193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045036
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADEE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO FAMILY $63504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5632 Machinery and Equipment - Ending $3379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408866251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-28T07:39:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,161
Liabilities
-
Net assets
$94,161
Revenue
$96,490
Expenses
$79,488
Net income
$17,002
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