Civic Intelligence

Team Hailey Hugs

990EZ • Fiscal year 2019 • EIN 81-2205838

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profile
PO Box 636Bethel, ME 04217

(281) 917-5331

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$60,210

No earlier filing loaded for comparison.

Net Assets

$30,963

No earlier filing loaded for comparison.

Liabilities

$29,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

$54,157

No earlier filing loaded for comparison.

Expenses

$38,068

No earlier filing loaded for comparison.

Net Income

$16,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $60,210Liabilities 2019: $29,247Net Assets 2019: $30,9632019Assets 2020: $65,304Liabilities 2020: $0Net Assets 2020: $65,3042020Assets 2021: $85,971Liabilities 2021: $0Net Assets 2021: $85,9712021Assets 2022: $82,294Liabilities 2022: $0Net Assets 2022: $82,2942022Assets 2023: $89,088Liabilities 2023: $0Net Assets 2023: $89,0882023Assets 2024: $90,970Liabilities 2024: $0Net Assets 2024: $90,9702024

Highlighted filing

2019

Assets$60,210
Liabilities$29,247
Net Assets$30,963
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $54,157Expenses 2019: $38,068Net Income 2019: $16,0892019Revenue 2020: $77,242Expenses 2020: $45,130Net Income 2020: $32,1122020Revenue 2021: $47,014Expenses 2021: $26,347Net Income 2021: $20,6672021Revenue 2022: $73,728Expenses 2022: $77,405Net Income 2022: -$3,6772022Revenue 2023: $93,714Expenses 2023: $86,920Net Income 2023: $6,7942023Revenue 2024: $75,758Expenses 2024: $73,876Net Income 2024: $1,8822024

Highlighted filing

2019

Revenue$54,157
Expenses$38,068
Net Income$16,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$62,602
Mission and Program Overview

Mission

Childhood cancer family support

Program Services

DescriptionGrantsExpenses
DONATIONS RECEIVED PROVIDE MONIES TO CHILDHOOD CANCER FAMILIES. DUE TO THESE DONATIONS, 160 FAMILIES HAVE BEEN SUPPORTED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABAITHA STEWARDDirectorPT$0--
LLOYD SWEETSERPresident-$0--
STEPHANIE JACKSONDirector-$0--
MICHELLE WAKEFIELDSecretary-$0--
MICHELLE WALKERTreasurer-$0--
SAM WHEELERDirector-$0--
CARRI FACHETTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause Laugh$11,975$11,975-$11,975
Calender$7,893$7,893-$7,893
Total Events$35,536$35,536$8,445$27,091
Filing and Contact Details

Filer

Filer Name
Team Hailey Hugs
EIN
81-2205838
Address
PO BOX 636, BETHEL, ME 04217

Signing Officer

Name
Michelle Wakefield
Title
Secretary
Phone
2819175331
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Kelly O Newkirk CPA PC
Address
PO Box 151, Bethel, ME 04217
Preparer
Kelly O Newkirk CPA
Phone
2078752401
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity go gold family grant grantee darlene pilgim amount 7,414activity go gold family grant grantee katie bean amount 5,207activity go gold family grant grantee various amount 19,329”

Description of other expenses Part I line 16

“Description amountlegal 176website 400development assistant 1,800nonprofit membership fees 200purchases 45insurance 167bank fees 284family support gifts 458”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpreregistration fees collected 26,733 29,247”

Raw XML Appendix182 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABAITHA STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD SWEETSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRI FACHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDHOOD CANCER FAMILY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038068
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IRS990EZ/TotalRevenueAmt054157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062602
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IRS990ScheduleA/Total509Grp/TotalAmt062602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03974
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE LAUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015668
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GO GOLD FAMILY GRANT GRANTEE DARLENE PILGIM AMOUNT 7,414ACTIVITY GO GOLD FAMILY GRANT GRANTEE KATIE BEAN AMOUNT 5,207ACTIVITY GO GOLD FAMILY GRANT GRANTEE VARIOUS AMOUNT 19,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEGAL 176WEBSITE 400DEVELOPMENT ASSISTANT 1,800NONPROFIT MEMBERSHIP FEES 200PURCHASES 45INSURANCE 167BANK FEES 284FAMILY SUPPORT GIFTS 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREREGISTRATION FEES COLLECTED 26,733 29,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02819175331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM HAILEY HUGS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0812205838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004217
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.200.244
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm015:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261646740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078752401
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly O Newkirk CPA
ReturnHeader/ReturnTs02020-06-30T15:25:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,210
Liabilities
$29,247
Net assets
$30,963
Revenue
$54,157
Expenses
$38,068
Net income
$16,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.0$0.00$91.0$75.8$73.9$1.88
2023Detailed filing. Detailed filing data is available for this year.$89.1$0.00$89.1$93.7$86.9$6.79
2022Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$73.7$77.4$3.68
2021Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$47.0$26.3$20.7
2020Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$77.2$45.1$32.1
2019Detailed filing. Detailed filing data is available for this year.$60.2$29.2$31.0$54.2$38.1$16.1