Civic Intelligence

Mama Cares Foundation

990EZ • Fiscal year 2011 • EIN 20-1080879

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
6195 El Camino Real92009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

501%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$24,479

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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 across loaded years, with this 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
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050617
IRS990EZ/CashSavingsAndInvestments/EOY02849
IRS990EZ/ContributionsGiftsGrantsEtc031417
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses055161
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-118906
IRS990EZ/FeesAndOthPymtToIndContractors01329
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-55161
IRS990EZ/GrossReceipts031417
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088224
IRS990EZ/NetAssetsOrFundBalancesBOY088224
IRS990EZ/NetAssetsOrFundBalances/EOY024479
IRS990EZ/NetAssetsOrFundBalancesEOY024479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106195 El Camino Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116195 El Camino Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126195 El Camino Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136195 El Camino Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146195 El Camino Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156195 El Camino Real
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030820
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106195 El Camino Real
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
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0390007
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700390007
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear031417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0287229
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071361
IRS990ScheduleA/Total170/Total0390007
IRS990ScheduleA/TotalSupport0390007
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
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1001
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
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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