Civic Intelligence

Mama'S Cupboard Inc

990EZ • Fiscal year 2021 • EIN 27-2835392

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

101 East 2nd StreetSheridan, IN 46069

(317) 758-1338

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

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$143,281

Up $13,645 (+11%) from 2020

Net Assets

Up

$143,281

Up $13,645 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$49,681

Down $9,578 (-16%) from 2020

Expenses

Down

$36,036

Down $1,920 (-5.1%) from 2020

Net Income

Down

$13,645

Down $7,658 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $129,636Liabilities 2020: $0Net Assets 2020: $129,6362020Assets 2021: $143,281Liabilities 2021: $0Net Assets 2021: $143,2812021Assets 2022: $142,172Liabilities 2022: $0Net Assets 2022: $142,1722022Assets 2023: $152,414Liabilities 2023: $0Net Assets 2023: $152,4142023Assets 2024: $163,149Liabilities 2024: $0Net Assets 2024: $163,1492024

Highlighted filing

2021

Assets$143,281
Liabilities$0
Net Assets$143,281

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $59,259Expenses 2020: $37,956Net Income 2020: $21,3032020Revenue 2021: $49,681Expenses 2021: $36,036Net Income 2021: $13,6452021Revenue 2022: $40,073Expenses 2022: $41,182Net Income 2022: -$1,1092022Revenue 2023: $52,754Expenses 2023: $42,512Net Income 2023: $10,2422023Revenue 2024: $44,656Expenses 2024: $33,921Net Income 2024: $10,7352024

Highlighted filing

2021

Revenue$49,681
Expenses$36,036
Net Income$13,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$49,681
Mission and Program Overview

Mission

To assist individuals and families who have special needs because of low income, age and/or an emergency crisis.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH PROGRAM PROVIDING FOOD, CLOTHING, SCHOOL SUPPLIES, AND OTHER CRISIS SUPPORT TO RESIDENTS IN MARION AND ADAMS TOWNSHIPS IN HAMILTON COUNTY INDIANA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALEANA WITTBRODExecutive DirectorPT$13,000-$13,000
JIM GARRODChairman-$0--
JASON KERCHEVALVice-Chairman-$0--
KAREN KEINSLEYTreasurer-$0--
JOEL SPENCERSecretary-$0--
BOBBI ERBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MAMA'S CUPBOARD INC
EIN
27-2835392
Phone
3177581338
Address
101 EAST 2ND STREET, SHERIDAN, IN 46069

Signing Officer

Name
Karen S Keinsley
Title
Treasurer
Phone
3178435715
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 15. Total to form 990-ez, line 14: 5,130.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,585. Description: other expenses. Amount: 2,545.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,001. Description: communications. Amount: 1,258. Description: insurance. Amount: 2,276. Description: outreach programs. Amount: 12,817. Description: real estate taxes. Amount: 103. Description: outside services. Amount: 428. Description: bank fees. Amount: 23. Total to form 990-ez, line 16: 17,906.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,650. End of year amount: 2,324.

Raw XML Appendix178 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GARROD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KEINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALEANA WITTBROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBI ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02324
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017906
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE SPECIAL NEEDS BECAUSE OF LOW INCOME, AGE AND/OR AN EMERGENCY CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH PROGRAM PROVIDING FOOD, CLOTHING, SCHOOL SUPPLIES, AND OTHER CRISIS SUPPORT TO RESIDENTS IN MARION AND ADAMS TOWNSHIPS IN HAMILTON COUNTY INDIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 14: 5,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,001. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,258. DESCRIPTION: INSURANCE. AMOUNT: 2,276. DESCRIPTION: OUTREACH PROGRAMS. AMOUNT: 12,817. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 103. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 428. DESCRIPTION: BANK FEES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 17,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 2,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S KEINSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178435715
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA'S CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0272835392
ReturnHeader/Filer/PhoneNum03177581338
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046069
ReturnHeader/ReturnTs02022-11-14T10:46:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEINSLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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