Civic Intelligence

Texas Mamma Jamma Ride Inc

990 • Fiscal year 2018 • EIN 27-3831103

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 14, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.94x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$201,212

Up $106,367 (+112%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$201,212

Up $106,367 (+112%) from 2017

Revenue

Down

$214,595

Down $11,906 (-5.3%) from 2017

Expenses

Down

$214,595

Down $11,906 (-5.3%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$201,212
Liabilities$201,212
Net Assets$0

Operations Trend

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

2018

Revenue$214,595
Expenses$214,595
Net Income$0
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.2
Gross Receipts
$315,878
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,267$166,420▲ $111,153
Cash and Non-Interest-Bearing Accounts$37,504$33,942▼ $3,562
Total Assets$94,845$201,212▲ $106,367
Other Assets Total$2,074$850▼ $1,224
Liabilities
Other Liabilities$83,145$191,812▲ $108,667
Accounts Payable and Accrued Expenses$11,700$9,400▼ $2,300
Total Liabilities$94,845$201,212▲ $106,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$94,845$201,212▲ $106,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marion MartinExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Nada LulicBoard President
Jenny Hurta-douglasPast President
Cheryl ParraBoard Secretary
Merrie CostleyBoard Treasurer
Anne FertittaAt Large
Kristin MccollamAt Large
Lelani PerryAt Large
Shea WylenAt Large
Vicky EzellAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$263,006
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$-48,810
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,752
Salaries, Compensation, and Employee Benefits$72,032
Other Expenses$40,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,752--$101,752
Current Officers, Directors, Trustees, and Key Employees$65,741$0$0$65,741
Occupancy$0$8,092$0$8,092
Fees for Services Accounting$0$6,412$0$6,412
Payroll Taxes$5,069$0$0$5,069
Office Expenses$0$4,090$0$4,090
Insurance$0$2,098$0$2,098
Information Technology$0$1,974$0$1,974
Other Employee Benefits$1,222$0$0$1,222
Travel$0$1,084$0$1,084
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$173,784$40,811$0$214,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,283
Fundraising Gross Income$52,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Ride$315,479$52,473$90,574$-38,101
Total Events$315,479$52,473$101,283$-48,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficiaries$102,905
Beneficiary Seed Money$79,000
Other Liabilities$7,154
Direct Deposit Liabilities$2,057
Payroll Liabilities$696
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
No
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Martin
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
157

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 11B

The organization emails a draft of the Form 990 to the Executive Committee of the Board. That draft is then reviewed with the independent tax preparer. Final Form 990 is distributed to the Executive Committee for approval vote via 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.

Other

Additional details on grants to domestic organizations: the mission of texas mamma jamma ride, inc. Is to produce an annual breast cancer awareness and fund raising event in central texas to promote awareness and raise funds for the diagnosis and treatment of breast cancer. At the end of each fiscal year, the net proceeds for the year are distributed to the beneficiaries according to their initial contribution percentage. Part ii of schedule i requires the reporting of cash payments to for grants and other assistance to domestic organizations and domestic goverments. For the fiscal year ended november 30, 2017, all distributions were paid on november 30, 2017 and as such were report on schedule i part ii included with the 2016 from 990. For the fiscal year ended november 30, 2018, distributions were not paid until 12/11/2018 and as such, are not included on schedule i here. The distributions made to the texas mamma jamma ride beneficiaries on 12/11/2018 are as follows: breast cancer resource centers of texas, inc. - $24,475, susan g. Komen, austin affiliate - $24,475,the seton fund - $11,430,capital of texas team survivor - $11,656,wonders & worries, inc. - $6,996,community action, inc. Of central texas - $4,660,sustainable food center - $1,163, andentrepreneaur's foundation - $3,488.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization emails a draft of the Form 990 to the Executive Committee of the Board. That draft is then reviewed with the independent tax preparer. Final Form 990 is distributed to the Executive Committee for approval vote via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review follow-up on all required disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed salaries of employees and compared to Texas Association of Nonprofit Organization's salary survey results and made recommendations to Board.
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/ExplanationTxt4The applicable information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process is consistent with the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL DETAILS ON GRANTS TO DOMESTIC ORGANIZATIONS: THE MISSION OF TEXAS MAMMA JAMMA RIDE, INC. IS TO PRODUCE AN ANNUAL BREAST CANCER AWARENESS AND FUND RAISING EVENT IN CENTRAL TEXAS TO PROMOTE AWARENESS AND RAISE FUNDS FOR THE DIAGNOSIS AND TREATMENT OF BREAST CANCER. AT THE END OF EACH FISCAL YEAR, THE NET PROCEEDS FOR THE YEAR ARE DISTRIBUTED TO THE BENEFICIARIES ACCORDING TO THEIR INITIAL CONTRIBUTION PERCENTAGE. PART II OF SCHEDULE I REQUIRES THE REPORTING OF CASH PAYMENTS TO FOR GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERMENTS. FOR THE FISCAL YEAR ENDED NOVEMBER 30, 2017, ALL DISTRIBUTIONS WERE PAID ON NOVEMBER 30, 2017 AND AS SUCH WERE REPORT ON SCHEDULE I PART II INCLUDED WITH THE 2016 FROM 990. FOR THE FISCAL YEAR ENDED NOVEMBER 30, 2018, DISTRIBUTIONS WERE NOT PAID UNTIL 12/11/2018 AND AS SUCH, ARE NOT INCLUDED ON SCHEDULE I HERE. THE DISTRIBUTIONS MADE TO THE TEXAS MAMMA JAMMA RIDE BENEFICIARIES ON 12/11/2018 ARE AS FOLLOWS: BREAST CANCER RESOURCE CENTERS OF TEXAS, INC. - $24,475, SUSAN G. KOMEN, AUSTIN AFFILIATE - $24,475,THE SETON FUND - $11,430,CAPITAL OF TEXAS TEAM SURVIVOR - $11,656,WONDERS & WORRIES, INC. - $6,996,COMMUNITY ACTION, INC. OF CENTRAL TEXAS - $4,660,SUSTAINABLE FOOD CENTER - $1,163, ANDENTREPRENEAUR'S FOUNDATION - $3,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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