Civic Intelligence

Hailey Mayz Foundation Inc

990 • Fiscal year 2015 • EIN 80-0459455

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.AMAYZING.ORG

View Organization Page

20996 Bake Parkway Rm/Ste 106Lake Forest, CA 92630

(949) 667-3631

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$93,764

Down $5,910 (-5.9%) from 2014

Net Assets

Down

$923

Down $37,943 (-98%) from 2014

Liabilities

Up

$92,841

Up $32,033 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$1,529,937

Up $175,594 (+13%) from 2014

Expenses

Up

$1,567,880

Up $219,228 (+16%) from 2014

Net Income

Down

-$37,943

Down $43,634 (-767%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$93,764
Liabilities$92,841
Net Assets$923
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,529,937
Expenses$1,567,880
Net Income-$37,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,557,656
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$69,295$70,069▲ $774
Loans From Officers Directors$46,193$52,034▲ $5,841
Land, Buildings, and Equipment, Net$30,379$23,695▼ $6,684
Total Assets$99,674$93,764▼ $5,910
Liabilities
Other Liabilities$14,615$40,807▲ $26,192
Total Liabilities$60,808$92,841▲ $32,033
Net Assets / Fund Balance
Unrestricted Net Assets$38,866$923▼ $37,943
Total Net Assets Fund Balance$38,866$923▼ $37,943
Total Liabilities and Net Assets / Fund Balance$99,674$93,764▼ $5,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,014$3,538$20,552
Equipment$6,573$11,457$18,030
Other Land Buildings$108$12,306$12,414
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,554
Program Service Revenue
$1,466,178
Investment Income
$0
Other Revenue
$48,205
All Other Contributions
$15,554
Change in Net Assets
$-37,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,508
Other Expenses$314,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,553$58,977-$1,179,530
Occupancy$117,414$13,800-$131,214
Payroll Taxes$52,324$2,754-$55,078
All Other Expenses$16,292$29,632-$45,924
Office Expenses$5,859$22,964-$28,823
Insurance$28,171--$28,171
Other Employee Benefits$17,955$945-$18,900
Fees for Services Other$17,295--$17,295
Other Expenses$8,681$7,521-$7,521
Depreciation Depletion$6,900--$6,900
Interest$2,041--$2,041
Total Functional Expenses$1,420,039$147,841$0$1,567,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,924
Fundraising Direct Expenses$27,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,214$73,214$10,986$62,228
Total Events$73,214$73,214$25,448$47,766
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$46,193$52,034▲ $5,841
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Visa$32,253
US Bank Equipment Loan$8,554
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

Filer Name
Hailey Mayz Foundation Inc
EIN
80-0459455
Phone
9496673631
Address
20996 BAKE PARKWAY RM/STE 106, LAKE FOREST, CA 92630
Doing Business As
Amayzing Kids

Signing Officer

Name
Erik Larsen
Title
CEO & President
Phone
9496673631
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Vassilaros
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
15

Preparer

Firm
Financial Advocates Inc
Address
3100 BRISTOL ST STE 125, COSTA MESA, CA 92626-3096
Preparer
Michael Mcgrath
Phone
7142410212
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE BANK VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US BANK EQUIPMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023695
IRS990ScheduleD/TotalLiabilityAmt040807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19103
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/TotalBalanceDueAmt052034
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099674
IRS990/TotalAssetsEOYAmt093764
IRS990/TotalAssetsGrp/BOYAmt099674
IRS990/TotalAssetsGrp/EOYAmt093764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015554
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060808
IRS990/TotalLiabilitiesEOYAmt092841
IRS990/TotalLiabilitiesGrp/BOYAmt060808
IRS990/TotalLiabilitiesGrp/EOYAmt092841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923
IRS990/TotalProgramServiceExpensesAmt01420039
IRS990/TotalProgramServiceRevenueAmt01466178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01466178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529937
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020996 BAKE PARKWAY SUITE 106
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMAYZING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496673631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/PhoneNum09496673631
ReturnHeader/Filer/USAddress/AddressLine1Txt020996 BAKE PARKWAY RM/STE 106
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475187513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ADVOCATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 BRISTOL ST STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926263096
ReturnHeader/PreparerPersonGrp/PhoneNum07142410212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCGRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T16:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,764
Liabilities
$92,841
Net assets
$923
Revenue
$1,529,937
Expenses
$1,567,880
Net income
-$37,943
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