Civic Intelligence

Mama Hope Inc

990 • Fiscal year 2018 • EIN 26-0835534

Jun 01, 2017 to May 31, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.MAMAHOPE.ORG
P O Box 40219San Francisco, CA 94140

(415) 986-3310

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$225,251

Down $19,313 (-7.9%) from 2017

Net Assets

Down

$179,849

Down $24,275 (-12%) from 2017

Liabilities

Up

$45,402

Up $4,962 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$1,692,712

Up $331,964 (+24%) from 2017

Expenses

Up

$1,716,987

Up $404,657 (+31%) from 2017

Net Income

Down

-$24,275

Down $72,693 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $77,659Liabilities 2013: $0Net Assets 2013: $77,6592013Assets 2014: $122,539Liabilities 2014: $4,789Net Assets 2014: $117,7502014Assets 2015: $171,052Liabilities 2015: $6,897Net Assets 2015: $164,1552015Assets 2016: $165,390Liabilities 2016: $9,684Net Assets 2016: $155,7062016Assets 2017: $244,564Liabilities 2017: $40,440Net Assets 2017: $204,1242017Assets 2018: $225,251Liabilities 2018: $45,402Net Assets 2018: $179,8492018Assets 2019: $113,477Liabilities 2019: $10,115Net Assets 2019: $103,3622019Assets 2020: $165,619Liabilities 2020: $44,183Net Assets 2020: $121,4362020Assets 2021: $203,886Liabilities 2021: $2,751Net Assets 2021: $201,1352021Assets 2022: $143,475Liabilities 2022: $3,602Net Assets 2022: $139,8732022Assets 2023: $50,308Liabilities 2023: $7,463Net Assets 2023: $42,8452023Assets 2024: $50,725Liabilities 2024: $3,379Net Assets 2024: $47,3462024Assets 2025: $134,382Liabilities 2025: $11,096Net Assets 2025: $123,2862025

Highlighted filing

2018

Assets$225,251
Liabilities$45,402
Net Assets$179,849
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $530,5852013Revenue 2014: $806,172Expenses 2014: $766,081Net Income 2014: $40,0912014Revenue 2015: $1,011,683Expenses 2015: $965,278Net Income 2015: $46,4052015Revenue 2016: $1,072,452Expenses 2016: $1,080,901Net Income 2016: -$8,4492016Revenue 2017: $1,360,748Expenses 2017: $1,312,330Net Income 2017: $48,4182017Revenue 2018: $1,692,712Expenses 2018: $1,716,987Net Income 2018: -$24,2752018Revenue 2019: $1,293,928Expenses 2019: $1,370,415Net Income 2019: -$76,4872019Revenue 2020: $765,570Expenses 2020: $747,496Net Income 2020: $18,0742020Revenue 2021: $548,306Expenses 2021: $468,607Net Income 2021: $79,6992021Revenue 2022: $427,978Expenses 2022: $489,240Net Income 2022: -$61,2622022Revenue 2023: $225,140Expenses 2023: $322,168Net Income 2023: -$97,0282023Revenue 2024: $145,212Expenses 2024: $140,711Net Income 2024: $4,5012024Revenue 2025: $283,640Expenses 2025: $207,700Net Income 2025: $75,9402025

Highlighted filing

2018

Revenue$1,692,712
Expenses$1,716,987
Net Income-$24,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,692,712
Mission and Program Overview

Mission

Mama hope's mission is to champion community-led change. We nurture the work of the community-led organizations around the world. We help to ensure that they have the freedoom and resources needed to change lives in their communities and build a better future for generations to come.

Mama hope's mission is to help communities achieve lasting, self-directed prosperity by challenging a broken aid system. We do this by directly supporting projects in education, health, womens empowerment, agriculture and beyond; through training and high-impact media programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,441$224,401▼ $5,040
Rtn Earn Endowment Incm Other Fnds$204,124$179,849▼ $24,275
Savings and Temporary Cash Investments$2,500--
Accounts Receivable$12,623$850▼ $11,773
Total Assets$244,564$225,251▼ $19,313
Liabilities
Other Liabilities$40,440$45,402▲ $4,962
Total Liabilities$40,440$45,402▲ $4,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,124$179,849▼ $24,275
Total Liabilities and Net Assets / Fund Balance$244,564$225,251▼ $19,313
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Davin MiyoshiPresident
Idara E BasseyEsquire
Nyla RogersExecutive Di
Alex AbelinOfficer
Denis MuwanguziOfficer
Morgan DeluceOfficer
Shannon GrantOfficer
James SilaSecretary
Arjun Dev AroraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,692,712
Change in Net Assets
$-24,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,904
Grants and Similar Amounts Paid$593,743
Total Fundraising Expense$323,753
Salaries, Compensation, and Employee Benefits$89,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$593,743--$593,743
Other Salaries and Wages-$79,600-$79,600
Other Expenses$75,784-$323,753$75,784
All Other Expenses$159$55,034-$55,193
Fees for Services Accounting-$11,780-$11,780
Other Employee Benefits-$9,740-$9,740
Occupancy-$8,747-$8,747
Interest-$2,740-$2,740
Fees for Services Legal-$210-$210
Total Functional Expenses$1,225,383$167,851$323,753$1,716,987
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$23,144
Credit Card$22,409
Accrued Payroll$-151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“A draft of the return is presented to the board for review prior to filing. Changes, if any, are made and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“DISCLOSED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mama Hope
EIN
26-0835534
Phone
4159863310
Address
P O BOX 40219, SAN FRANCISCO, CA 94140

Signing Officer

Name
Nyla Rogers
Title
Executive Director
Phone
4159863310
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyla Rogers
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
50

Preparer

Firm
Steven M Stell CPA Pllc
Address
1927 S TRYON ST STE 106, CHARLOTTE, NC 28203-4688
Preparer
Steven M Stell CPA
Phone
7046312000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mama hope is unlock human potential by taking a collaborative approach to global development. We provide training and funding to accelerate locally-led sustainable projects, we unite nonprofits in sharing resources and community vision, and we amplify the voices of global communities to challenge mainstream perception of poverty.”

Form 990

“Mama hope's mission is to help communities achieve lasting, self-directed prosperity by challenging a broken aid system. We do this by directly supporting projects in education, health, womens empowerment, agriculture and beyond; through training and high-impact media programs.”

Form 990, Page 2, Part III, Line 4D

“Mama hope's mission is to help communities achieve lasting, self-directed prosperity by challenging a broken aid system. We do this by directly supporting projects in education, health, womens empowerment, agriculture and beyond; through training and high-impact media programs.”

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IRS990/MissionDesc0THE MISSION OF MAMA HOPE IS UNLOCK HUMAN POTENTIAL BY TAKING A COLLABORATIVE APPROACH TO GLOBAL DEVELOPMENT. WE PROVIDE TRAINING AND FUNDING TO ACCELERATE LOCALLY-LED SUSTAINABLE PROJECTS, WE UNITE NONPROFITS IN SHARING RESOURCES AND COMMUNITY VISION, AND WE AMPLIFY THE VOICES OF GLOBAL COMMUNITIES TO CHALLENGE MAINSTREAM PERCEPTION OF POVERTY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8HEALTHCARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12HEALTHCARE/AGRICULTU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15EDUCATION
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SUB-SAHARAN AFRICA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MAMA HOPE IS UNLOCK HUMAN POTENTIAL BY TAKING A COLLABORATIVE APPROACH TO GLOBAL DEVELOPMENT. WE PROVIDE TRAINING AND FUNDING TO ACCELERATE LOCALLY-LED SUSTAINABLE PROJECTS, WE UNITE NONPROFITS IN SHARING RESOURCES AND COMMUNITY VISION, AND WE AMPLIFY THE VOICES OF GLOBAL COMMUNITIES TO CHALLENGE MAINSTREAM PERCEPTION OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAMA HOPE'S MISSION IS TO HELP COMMUNITIES ACHIEVE LASTING, SELF-DIRECTED PROSPERITY BY CHALLENGING A BROKEN AID SYSTEM. WE DO THIS BY DIRECTLY SUPPORTING PROJECTS IN EDUCATION, HEALTH, WOMENS EMPOWERMENT, AGRICULTURE AND BEYOND; THROUGH TRAINING AND HIGH-IMPACT MEDIA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAMA HOPE'S MISSION IS TO HELP COMMUNITIES ACHIEVE LASTING, SELF-DIRECTED PROSPERITY BY CHALLENGING A BROKEN AID SYSTEM. WE DO THIS BY DIRECTLY SUPPORTING PROJECTS IN EDUCATION, HEALTH, WOMENS EMPOWERMENT, AGRICULTURE AND BEYOND; THROUGH TRAINING AND HIGH-IMPACT MEDIA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine2Txt0OFFICE 312
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IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159863310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800144242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M STELL CPA PLLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,251
Liabilities
$45,402
Net assets
$179,849
Revenue
$1,692,712
Expenses
$1,716,987
Net income
-$24,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.28$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.23$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.77$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.69$1.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.01$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.53