Civic Intelligence

Hailey Mayz Foundation Inc

990 • Fiscal year 2013 • EIN 80-0459455

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.AMAYZING.ORG
20902 Bake ParkwayRoom/Suite 10092630

(949) 667-3631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$105,174

Up $57,735 (+122%) from 2012

Net Assets

Up

$33,175

Up $71,027 (+188%) from 2012

Liabilities

Down

$71,999

Down $13,292 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

$1,022,834

No earlier filing loaded for comparison.

Expenses

Up

$951,807

Up $460,191 (+94%) from 2012

Net Income

$71,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $28,556Liabilities 2011: $9,484Net Assets 2011: $19,0722011Assets 2012: $47,439Liabilities 2012: $85,291Net Assets 2012: -$37,8522012Assets 2013: $105,174Liabilities 2013: $71,999Net Assets 2013: $33,1752013Assets 2014: $99,674Liabilities 2014: $60,808Net Assets 2014: $38,8662014Assets 2015: $93,764Liabilities 2015: $92,841Net Assets 2015: $9232015Assets 2016: $209,035Liabilities 2016: $173,402Net Assets 2016: $35,6332016Assets 2017: $105,276Liabilities 2017: $63,594Net Assets 2017: $41,6822017Assets 2018: $154,370Liabilities 2018: $62,174Net Assets 2018: $92,1962018Assets 2019: $297,806Liabilities 2019: $5,020Net Assets 2019: $292,7862019Assets 2020: $399,765Liabilities 2020: $18,608Net Assets 2020: $381,1572020Assets 2021: $477,234Liabilities 2021: $14,409Net Assets 2021: $462,8252021Assets 2022: $531,582Liabilities 2022: $14,419Net Assets 2022: $517,1632022Assets 2023: $534,987Liabilities 2023: $17,753Net Assets 2023: $517,2342023Assets 2024: $412,527Liabilities 2024: $24,848Net Assets 2024: $387,6792024

Highlighted filing

2013

Assets$105,174
Liabilities$71,999
Net Assets$33,175
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,338Expenses 2011: $78,645Net Income 2011: $9,6932011Expenses 2012: $491,6162012Revenue 2013: $1,022,834Expenses 2013: $951,807Net Income 2013: $71,0272013Revenue 2014: $1,354,343Expenses 2014: $1,348,652Net Income 2014: $5,6912014Revenue 2015: $1,529,937Expenses 2015: $1,567,880Net Income 2015: -$37,9432015Revenue 2016: $1,243,790Expenses 2016: $1,222,025Net Income 2016: $21,7652016Revenue 2017: $917,833Expenses 2017: $913,147Net Income 2017: $4,6862017Revenue 2018: $761,413Expenses 2018: $710,899Net Income 2018: $50,5142018Revenue 2019: $1,003,038Expenses 2019: $802,448Net Income 2019: $200,5902019Revenue 2020: $877,502Expenses 2020: $808,294Net Income 2020: $69,2082020Revenue 2021: $1,214,961Expenses 2021: $1,210,831Net Income 2021: $4,1302021Revenue 2022: $1,451,814Expenses 2022: $1,511,030Net Income 2022: -$59,2162022Revenue 2023: $1,777,392Expenses 2023: $1,784,410Net Income 2023: -$7,0182023Revenue 2024: $1,611,438Expenses 2024: $1,753,955Net Income 2024: -$142,5172024

Highlighted filing

2013

Revenue$1,022,834
Expenses$951,807
Net Income$71,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,037,882
Mission and Program Overview

Mission

To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,352$82,075▲ $57,723
Loans From Officers Directors$54,711$51,875▼ $2,836
Land, Buildings, and Equipment, Net$23,087$23,099▲ $12
Total Assets$47,439$105,174▲ $57,735
Liabilities
Other Liabilities$24,127$19,734▼ $4,393
Accounts Payable and Accrued Expenses$6,453$390▼ $6,063
Total Liabilities$85,291$71,999▼ $13,292
Net Assets / Fund Balance
Unrestricted Net Assets$-37,852$33,175▲ $71,027
Total Net Assets Fund Balance$-37,852$33,175▲ $71,027
Total Liabilities and Net Assets / Fund Balance$47,439$105,174▲ $57,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,376$4,907$13,283
Other Land Buildings$5,995$6,419$12,414
Leasehold Improvements$8,728$1,154$9,882
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sean VassilarosChairman
Erik LarsenCEO & Presid
Christian RobinsonSecrtry/gen.
Wendy VassilarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,467
Program Service Revenue
$966,709
Investment Income
$0
Other Revenue
$34,658
All Other Contributions
$21,467
Change in Net Assets
$71,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,155
Salaries, Compensation, and Employee Benefits$396,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,954$90,000-$383,954
Fees for Services Other$241,443--$241,443
Occupancy$69,729$22,943-$92,672
All Other Expenses$31,548$16,369-$47,917
Office Expenses$3,732$19,653-$23,385
Payroll Taxes$9,722$2,976-$12,698
Other Expenses$8,749$11,809-$8,749
Depreciation Depletion$6,949--$6,949
Insurance$5,546--$5,546
Advertising$1--$1
Total Functional Expenses$788,057$163,750$0$951,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,706
Fundraising Direct Expenses$15,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,591$33,591$1,128$32,463
Event 2$16,115$16,115$97$16,018
Total Events$49,706$49,706$15,048$34,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,711$51,875▼ $2,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Equipment Loan$20,000
Chase Bank Visa-
US Bank Visa$-266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The taxpayer's accounting firm provided the form 990 to the coo and ceo who forwarded the return to the board members for their review. Prior to filing, board members were encouraged to review the form 990 and to forward their questions to the coo or ceo. The coo, ceo or accounting firm addressed the questions from the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
80-0459455
Phone
9496673631

Signing Officer

Name
Erik Larsen
Title
CEO & President
Phone
9496673631
Signed
2014-07-15

Organization Details

Principal Officer
Erik Larsen
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
17

Preparer

Preparer
Michael Mcgrath
Phone
7142410212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 210,036 0 0 contract services 3,029 0 0 billing services 28,378 0 0”

Raw XML Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049706
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHIC FILET RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIK LARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SEAN VASSILAROS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt051875
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 210,036 0 0 CONTRACT SERVICES 3,029 0 0 BILLING SERVICES 28,378 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047439
IRS990/TotalAssetsEOYAmt0105174
IRS990/TotalAssetsGrp/BOYAmt047439
IRS990/TotalAssetsGrp/EOYAmt0105174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021467
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085291
IRS990/TotalLiabilitiesEOYAmt071999
IRS990/TotalLiabilitiesGrp/BOYAmt085291
IRS990/TotalLiabilitiesGrp/EOYAmt071999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033175
IRS990/TotalProgramServiceExpensesAmt0788057
IRS990/TotalProgramServiceRevenueAmt0966709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022834
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020902 BAKE PARKWAY SUITE 100
IRS990/USAddress/City0LAKE FOREST
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMAYZING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496673631
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/PhoneNum09496673631
ReturnHeader/Filer/USAddress/AddressLine1020902 BAKE PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0LAKE FOREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810591018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103100 BRISTOL ST STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092626
ReturnHeader/PreparerPersonGrp/PhoneNum07142410212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCGRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T12:14:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,174
Liabilities
$71,999
Net assets
$33,175
Revenue
$1,022,834
Expenses
$951,807
Net income
$71,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.78$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.21$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.88$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.04$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.35$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.08$0.01