Civic Intelligence

Texas Mamma Jamma Ride Inc

990 • Fiscal year 2017 • EIN 27-3831103

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization Profilewww.mammajammaride.org
PO Box 302106Austin, TX 78703

(512) 297-7740

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,154

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$94,845

Down $13,316 (-12%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$94,845

Down $13,316 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$226,501

Down $82,312 (-27%) from 2015

Expenses

Down

$226,501

Down $82,312 (-27%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $321,556Liabilities 2012: $321,556Net Assets 2012: $02012Assets 2013: $249,365Liabilities 2013: $249,365Net Assets 2013: $02013Assets 2014: $103,325Liabilities 2014: $103,325Net Assets 2014: $02014Assets 2015: $108,161Liabilities 2015: $108,161Net Assets 2015: $02015Assets 2017: $94,845Liabilities 2017: $94,845Net Assets 2017: $02017Assets 2018: $201,212Liabilities 2018: $201,212Net Assets 2018: $02018Assets 2019: $183,793Liabilities 2019: $183,793Net Assets 2019: $02019Assets 2020: $177,066Liabilities 2020: $177,066Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$94,845
Liabilities$94,845
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $364,5832012Expenses 2013: $286,0642013Revenue 2014: $248,828Expenses 2014: $248,828Net Income 2014: $02014Revenue 2015: $308,813Expenses 2015: $308,813Net Income 2015: $02015Revenue 2017: $226,501Expenses 2017: $226,501Net Income 2017: $02017Revenue 2018: $214,595Expenses 2018: $214,595Net Income 2018: $02018Revenue 2019: $191,266Expenses 2019: $191,266Net Income 2019: $02019Revenue 2020: $146,329Expenses 2020: $146,329Net Income 2020: $02020Revenue 2021: $1,092Expenses 2021: $1,092Net Income 2021: $02021

Highlighted filing

2017

Revenue$226,501
Expenses$226,501
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$226,501
Mission and Program Overview

Mission

To provide charitable support and educational awareness for breast cancer prevention and services provided by the beneficiary agencies by producing an annual fund raising ride, foster community support, promote philanthropy and volunteerism for breast cancer services and awareness.

To produce an annual breast cancer awareness and fund raising event in central Texas to promote awareness and raise funds for support of breast cancer prevention and services provided by the beneficiary agencies of Texas Mamma Jamma Ride

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,128$55,267▲ $139
Cash and Non-Interest-Bearing Accounts$152,341$37,504▼ $114,837
Accounts Receivable$856--
Total Assets$208,325$94,845▼ $113,480
Other Assets Total-$2,074-
Liabilities
Other Liabilities$204,925$83,145▼ $121,780
Accounts Payable and Accrued Expenses$3,400$11,700▲ $8,300
Total Liabilities$208,325$94,845▼ $113,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$208,325$94,845▼ $113,480
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion MartinExecutive DirectorFT$51,154$51,154

Board Members and Trustees

NameTitle
Jenny Hurta-douglasPresident
Nada LulicPresident Elect
Rhonda LoeligerBoard Secretary
Janis ConnellBoard Treasurer
Dena VandigriffAt Large
Jerry ElmasAt Large
Lelani PerryAt Large
Shea PullenAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$188,309
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$38,053
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,056
Total Fundraising Expense$90,280
Salaries, Compensation, and Employee Benefits$72,598
Grants and Similar Amounts Paid$29,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,859$0$0$60,859
Grants to Domestic Orgs$29,847--$29,847
Advertising$0$0$15,992$15,992
All Other Expenses$0$0$9,219$9,219
Occupancy$0$7,852$0$7,852
Other Expenses$0$0$7,342$7,342
Other Employee Benefits$6,632$0$0$6,632
Payroll Taxes$5,107$0$0$5,107
Fees for Services Accounting$0$3,400$0$3,400
Office Expenses$0$2,226$0$2,226
Information Technology$0$1,718$0$1,718
Insurance$0$1,715$0$1,715
Travel$0$866$0$866
Total Functional Expenses$102,445$33,776$90,280$226,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Resource CenterAustin, TX501 (c) (3)Ride Beneficiary$6,928
Susan G Komen AffiliateAustin, TX501 (c) (3)Ride Beneficiary$6,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$226,362$45,559-$45,559
Total Events$226,362$45,559-$45,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficiary Seed Money$79,000
Direct Deposit Liabilities$2,992
Beneficiaries$1,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Mamma Jamma Ride Inc
EIN
27-3831103
Phone
5122977740
Address
PO Box 302106, Austin, TX 78703

Signing Officer

Name
Marion Martin
Title
Executive Director
Phone
5122977740
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Martin
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
141

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The board approved revisions to the bylaws of the oganization. Revisions included an update to the number of allowed board members.”

Pt VI, Line 11B

“The organization emails the Form 990 to all Board members prior to filing and requests an approval vote by email.”

Pt VI, Line 12C

“Review follow-up on all required disclosure statements.”

Pt VI, Line 15A

“Reviewed salaries of employees and compared to Texas Association of Nonprofit Organization's salary survey results and made recommendations to Board.”

Pt VI, Line 15B

“Reviewed salaries of employees and compared to Texas Association of Nonprofit Organization's salary survey results and made recommendations to Board.”

Pt VI, Line 19

“The applicable information is provided upon request.”

Pt XII, Line 2C

“The process is consistent with the prior year.”

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01328563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328563
IRS990ScheduleA/TotalSupportAmt01329083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Beneficiaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Beneficiary Seed Money
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Direct Deposit Liabilities
IRS990ScheduleD/TotalLiabilityAmt083145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045559
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06928
IRS990ScheduleI/RecipientTable/CashGrantAmt16928
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ride Beneficiary
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Ride Beneficiary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Breast Cancer Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Susan G Komen Affiliate
IRS990ScheduleI/RecipientTable/RecipientEIN0742743333
IRS990ScheduleI/RecipientTable/RecipientEIN1722854966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 E 30th St 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2164
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178768
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board approved revisions to the bylaws of the oganization. Revisions included an update to the number of allowed board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization emails the Form 990 to all Board members prior to filing and requests an approval vote by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review follow-up on all required disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed salaries of employees and compared to Texas Association of Nonprofit Organization's salary survey results and made recommendations to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed salaries of employees and compared to Texas Association of Nonprofit Organization's salary survey results and made recommendations to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The applicable information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process is consistent with the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208325
IRS990/TotalAssetsEOYAmt094845
IRS990/TotalAssetsGrp/BOYAmt0208325
IRS990/TotalAssetsGrp/EOYAmt094845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188309
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208325
IRS990/TotalLiabilitiesEOYAmt094845
IRS990/TotalLiabilitiesGrp/BOYAmt0208325
IRS990/TotalLiabilitiesGrp/EOYAmt094845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0102445
IRS990/TotalReportableCompFromOrgAmt051154
IRS990/TotalRevenueGrp/ExclusionAmt038192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226501
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,845
Liabilities
$94,845
Net assets
$0
Revenue
$226,501
Expenses
$226,501
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.00$1.46$1.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.00$1.91$1.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.00$2.15$2.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$2.27$2.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$3.09$3.09$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.00$2.49$2.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.00$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$0.00$3.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits