Civic Intelligence

Team Hailey Hugs

990EZ • Fiscal year 2021 • EIN 81-2205838

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

44%

Higher net margin than 84% 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

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$85,971

Up $20,667 (+32%) from 2020

Net Assets

Up

$85,971

Up $20,667 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$47,014

Down $30,228 (-39%) from 2020

Expenses

Down

$26,347

Down $18,783 (-42%) from 2020

Net Income

Down

$20,667

Down $11,445 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$85,971
Liabilities$0
Net Assets$85,971

Operations Trend

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

2021

Revenue$47,014
Expenses$26,347
Net Income$20,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$55,302
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABAITHA STEWARDDirectorPT$0--
LLOYD SWEETSERPresident-$0--
STEPHANIE JACKSONDirector-$0--
MICHELLE WAKEFIELDSecretary-$0--
MICHELLE WALKERDirector-$0--
SAM WHEELERDirector-$0--
WANDA WORTHLEYDirector-$0--
CATHARINE FLEMINGTreasurerPT$0--
CARRIE FRECHETTEDirector-$0--
MICHAEL WORTHLEYDirector-$0--
TOM SAPPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calender----
Cause Laugh----
Filing and Contact Details

Filer

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

Signing Officer

Name
Catharine Fleming
Title
Treasurer
Phone
2074612271
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly O Newkirk CPA PC
Address
PO Box 282, Greenwood, ME 04255
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 grants grantee various amount 14,350activity butterfly family grant amount 2,000activity travel and family support grants amount 1,567activity other grants amount 500

Description of other expenses Part I line 16

Description amountlegal 584taxes & licenses 20insurance 103volunteer stipend 7,000

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02819175331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0968 SONGO POND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085971
IRS990EZ/FundraisingGrossIncomeAmt022747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018417
IRS990EZ/GrossReceiptsAmt055302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085971
IRS990EZ/OccupancyRentUtltsAndMaintAmt0165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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/PersonNm6WANDA WORTHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHARINE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE FRECHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL WORTHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDHOOD CANCER FAMILY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS RECEIVED PROVIDE MONIES TO CHILDHOOD CANCER FAMILIES. DUE TO THESE DONATIONS, 160 FAMILIES HAVE BEEN SUPPORTED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08288
IRS990EZ/SpecialEventsNetIncomeLossAmt014459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062602
IRS990ScheduleA/Total509Grp/TotalAmt0186859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186859
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAUSE LAUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDER
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GO GOLD FAMILY GRANTS GRANTEE VARIOUS AMOUNT 14,350ACTIVITY BUTTERFLY FAMILY GRANT AMOUNT 2,000ACTIVITY TRAVEL AND FAMILY SUPPORT GRANTS AMOUNT 1,567ACTIVITY OTHER GRANTS AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEGAL 584TAXES & LICENSES 20INSURANCE 103VOLUNTEER STIPEND 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074612271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261646741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004255
ReturnHeader/PreparerPersonGrp/PhoneNum02078752401
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly O Newkirk CPA
ReturnHeader/ReturnTs02022-11-15T09:34:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHARINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings