Civic Intelligence

Mama Cares Foundation

EIN 20-1080879 • 501(c)3

6195 El Camino Real92009
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

100th percentile

501%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,479

Down $63,745 (-72%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,479

Down $63,745 (-72%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,744

Down $310,973 (-108%) from 2010

Expenses

Down

$95,162

Down $116,338 (-55%) from 2010

Net Income

Down

-$118,906

Down $194,635 (-257%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $88,224Liabilities 2010: $0Net Assets 2010: $88,2242010Assets 2011: $24,479Net Assets 2011: $24,4792011

Highlighted filing

2011

Assets$24,479
Liabilities-
Net Assets$24,479
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $287,229Expenses 2010: $211,500Net Income 2010: $75,7292010Revenue 2011: -$23,744Expenses 2011: $95,162Net Income 2011: -$118,9062011

Highlighted filing

2011

Revenue-$23,744
Expenses$95,162
Net Income-$118,906
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,479
Liabilities
-
Net assets
$24,479
Revenue
-$23,744
Expenses
$95,162
Net income
-$118,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.24$0.95$1.19
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.87$2.12$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1080879
Raw XML Appendix234 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses055161
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-118906
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106195 El Camino Real
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Kolhbry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neil Bellefeuille
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Mellace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Runion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Mellace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037607
IRS990EZ/OtherAssetsTotal/EOY021630
IRS990EZ/OtherChangesInNetAssets055161
IRS990EZ/OtherExpensesTotal062892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CULTIVATE HOPE LOCALLY AND GLOBALLY THROUGH THE DEVELOPMENT OF HOLISTIC, CUTTING EDGE SOLUTIONS TO SOME OF THE BIGGEST HUMANITARIAN CRISES FACING OUR WORLD TODAY.
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REVIVE THERAPEUTIC FOOD PROJECT: CREATION OF A READY TO USE THERAPEUTIC FOOD THAT IS ABLE TO DRASTICALLY IMPROVE THE LIVES OF THOSE SUFFERING FROM MALNUTRITION.MARKET PLACE TRANSFORMATION PROJECT: A RADIO PROGRAM TO HELP EDUCATE PEOPLE ABOUT MINISTRY IN THE MARKETPLACE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087230
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlsbad
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092009
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Mellace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604481940
IRS990EZ/TotalAssets/BOY088224
IRS990EZ/TotalAssets/EOY024479
IRS990EZ/TotalExpenses095162
IRS990EZ/TotalProgramServiceExpenses087230
IRS990EZ/TotalRevenue0-23744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mamacares.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0287229
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0390007
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Payment for Services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Mike Mellace
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board President
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0BOARD PRESIDENT IS ALSO PRESIDENT OF A COMPANY DOING BUSINESS WITH THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $9227 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $28380 Inventories - Ending $21630
IRS990ScheduleO/GeneralExplanation/Explanation2Net Unrealized Gains and Losses on Investments $55161
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING $54
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES & FEES $85
IRS990ScheduleO/GeneralExplanation/Explanation6DUES $495
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS EXPENSES $1021
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1102
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $1125
IRS990ScheduleO/GeneralExplanation/Explanation10CONSULTING FEES $2210
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES $2706
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER ALLOCATED EXPENSE $5250
IRS990ScheduleO/GeneralExplanation/Explanation13OUTSIDE SERVICES $9851
IRS990ScheduleO/GeneralExplanation/Explanation14EVENT EXPENSES $13105
IRS990ScheduleO/GeneralExplanation/Explanation15MINISTRY PROGRAMS $22842
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $462
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $24
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $2559
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201080879
ReturnHeader/Filer/Name/BusinessNameLine10Mama Cares Foundation
ReturnHeader/Filer/NameControl0MAMA
ReturnHeader/Filer/Phone07604481940
ReturnHeader/Filer/USAddress/AddressLine106195 El Camino Real
ReturnHeader/Filer/USAddress/City0Carlsbad
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Mike Mellace
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchinson and Bloodgood LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107676 Hazard Center Drive Suite 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0Stephen L Throop CPA
ReturnHeader/Preparer/Phone06194972415
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:03:47-08:00

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