Civic Intelligence

Mama Ruths Inc

990EZ • Fiscal year 2012 • EIN 27-2707329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
3105 NE Weidler Street97232
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,275

No earlier filing loaded for comparison.

Net Assets

$3,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$7,148

No earlier filing loaded for comparison.

Expenses

$7,736

No earlier filing loaded for comparison.

Net Income

-$588

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,275Net Assets 2012: $3,2752012Assets 2013: $1,371Liabilities 2013: $0Net Assets 2013: $1,3712013Assets 2014: $3,429Liabilities 2014: $3,298Net Assets 2014: $1312014

Highlighted filing

2012

Assets$3,275
Liabilities-
Net Assets$3,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,148Expenses 2012: $7,736Net Income 2012: -$5882012Revenue 2013: $11,192Expenses 2013: $9,821Net Income 2013: $1,3712013Revenue 2014: $4,864Expenses 2014: $6,104Net Income 2014: -$1,2402014

Highlighted filing

2012

Revenue$7,148
Expenses$7,736
Net Income-$588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

meals for underserved dialysis patient c

Filing and Contact Details

Filer

EIN
27-2707329
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/EOY03275
IRS990EZ/ContributionsGiftsGrantsEtc07511
IRS990EZ/CostOfGoodsSold0363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-588
IRS990EZ/FeesAndOthPymtToIndContractors04205
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0-363
IRS990EZ/GrossReceipts07511
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY03275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrea Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Camellia Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anthony Gill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sean Contreras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chair Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0meals for underserved dialysis patient community
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Meals that are tailored to meet specific needs of disabled dialysis patients and provide social interaction for homebound patients.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07736
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105642 Olde Hartley Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glen Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Andrew Pernell Tax Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043658840
IRS990EZ/TotalAssets/BOY03863
IRS990EZ/TotalAssets/EOY03275
IRS990EZ/TotalExpenses07736
IRS990EZ/TotalProgramServiceExpenses07736
IRS990EZ/TotalRevenue07148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014947
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509014947
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01496
IRS990ScheduleA/TotalSupportTotal/Total014947
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272707329
ReturnHeader/Filer/Name/BusinessNameLine10Mama Ruth's Inc
ReturnHeader/Filer/NameControl0MAMA
ReturnHeader/Filer/Phone05038805441
ReturnHeader/Filer/USAddress/AddressLine103105 NE Weidler Street
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Camellia Walker Vice President
ReturnHeader/Officer/Title051503
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrew Pernell Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105642 Olde Hartley Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glen Allen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0Andrew Pernell
ReturnHeader/Preparer/Phone08043658840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:36:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,275
Liabilities
-
Net assets
$3,275
Revenue
$7,148
Expenses
$7,736
Net income
-$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.30$0.13$4.86$6.10$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$11.2$9.82$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.28$7.15$7.74$0.59