Civic Intelligence

Hailey Mayz Foundation Inc

990 • Fiscal year 2018 • EIN 80-0459455

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.AMAYZING.ORG

View Organization Page

22431 Antonio Parkway Steb160-493Rancho Santa Margarita, CA 92688

(949) 600-5437

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$154,370

Up $49,094 (+47%) from 2017

Net Assets

Up

$92,196

Up $50,514 (+121%) from 2017

Liabilities

Down

$62,174

Down $1,420 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$761,413

Down $156,420 (-17%) from 2017

Expenses

Down

$710,899

Down $202,248 (-22%) from 2017

Net Income

Up

$50,514

Up $45,828 (+978%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$154,370
Liabilities$62,174
Net Assets$92,196
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$761,413
Expenses$710,899
Net Income$50,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$781,698
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$105,276$154,370▲ $49,094
Loans From Officers Directors$30,023$29,331▼ $692
Total Assets$105,276$154,370▲ $49,094
Liabilities
Other Liabilities$33,571$32,843▼ $728
Total Liabilities$63,594$62,174▼ $1,420
Net Assets / Fund Balance
Unrestricted Net Assets$41,682$92,196▲ $50,514
Total Net Assets Fund Balance$41,682$92,196▲ $50,514
Total Liabilities and Net Assets / Fund Balance$105,276$154,370▲ $49,094
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,660
Program Service Revenue
$646,551
Investment Income
$0
Other Revenue
$20,202
All Other Contributions
$94,660
Change in Net Assets
$50,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,304
Other Expenses$179,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,779$25,146-$502,925
Occupancy$91,200$4,800-$96,000
Insurance$36,155--$36,155
Payroll Taxes$26,960$1,419-$28,379
Office Expenses-$8,097-$8,097
Interest$5,872--$5,872
Other Expenses$2,739$144-$2,883
Advertising-$2,432-$2,432
All Other Expenses$1,338$1,067-$2,405
Total Functional Expenses$667,794$43,105$0$710,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,580
Fundraising Direct Expenses$20,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,580$33,580$20,285$13,295
Total Events$33,580$33,580$20,285$13,295
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$30,023$29,331▼ $692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Visa$32,843
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
9496005437
Address
22431 ANTONIO PARKWAY STEB160-493, RANCHO SANTA MARGARITA, CA 92688
Doing Business As
Amayzing Kids

Signing Officer

Name
Erik Larsen
Title
CEO & President
Phone
9496673631
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Larsen
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
5

Preparer

Firm
Financial Advocates Inc
Address
120 W 5TH ST 220, SANTA ANA, CA 92701
Preparer
Michael Mcgrath
Phone
7142410212
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“AMAYZING KIDS”

Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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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/TotalBalanceDueAmt029331
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAYZING KIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0154370
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IRS990/TotalAssetsGrp/EOYAmt0154370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094660
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063594
IRS990/TotalLiabilitiesEOYAmt062174
IRS990/TotalLiabilitiesGrp/BOYAmt063594
IRS990/TotalLiabilitiesGrp/EOYAmt062174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092196
IRS990/TotalProgramServiceExpensesAmt0667794
IRS990/TotalProgramServiceRevenueAmt0646551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761413
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STEB160-493
IRS990/USAddress/CityNm0RANCHO SANTA MARGARITA
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IRS990/USAddress/ZIPCd092688
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMAYZING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496673631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/PhoneNum09496005437
ReturnHeader/Filer/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STEB160-493
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B12B566FEBAB04ABE0F7270C4497382111A6CFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096DEC94B8E5CBAF611A6F0BA9EBEE2CDAE3FD051
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.82.200.101
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475187513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ADVOCATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W 5TH ST 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07142410212
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCGRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T17:43:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,370
Liabilities
$62,174
Net assets
$92,196
Revenue
$761,413
Expenses
$710,899
Net income
$50,514
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