Civic Intelligence

Texas Mamma Jamma Ride Inc

990 • Fiscal year 2019 • EIN 27-3831103

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,624

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$183,793

Down $17,419 (-8.7%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Down

$183,793

Down $17,419 (-8.7%) from 2018

Revenue

Down

$191,266

Down $23,329 (-11%) from 2018

Expenses

Down

$191,266

Down $23,329 (-11%) from 2018

Net Income

Flat

$0

Flat from 2018

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

2019

Assets$183,793
Liabilities$183,793
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

2019

Revenue$191,266
Expenses$191,266
Net Income$0
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$309,994
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
Cash and Non-Interest-Bearing Accounts$33,942$130,836▲ $96,894
Savings and Temporary Cash Investments$166,420$52,462▼ $113,958
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$201,212$183,793▼ $17,419
Other Assets Total$850$495▼ $355
Liabilities
Other Liabilities$191,812$170,681▼ $21,131
Accounts Payable and Accrued Expenses$9,400$13,112▲ $3,712
Total Liabilities$201,212$183,793▼ $17,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$201,212$183,793▼ $17,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marion MartinExecutive DirectorFT$66,624$66,624

Board Members and Trustees

NameTitle
Nada LulicBoard President
Anne FertittaPresident Elect
Chris AndersonMember at Large
Kristin McCollamMember at Large
Shea WylenMember at Large
Vicky EzellMember at Large
Cheryl ParraSecretary
Merrie CostleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,495
Program Service Revenue
$0
Investment Income
$541
Other Revenue
$-63,770
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,176
Grants and Similar Amounts Paid$67,059
Other Expenses$48,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,735$0$0$69,735
Grants to Domestic Orgs$67,059--$67,059
Fees for Services Accounting$0$7,409$0$7,409
Occupancy$0$7,080$0$7,080
Payroll Taxes$5,380$0$0$5,380
Office Expenses$0$4,925$0$4,925
Other Expenses$0$3,636$0$3,636
Fees for Services Legal$0$3,116$0$3,116
Insurance$0$2,416$0$2,416
Information Technology$0$1,681$0$1,681
Travel$0$1,342$0$1,342
Other Employee Benefits$1,061$0$0$1,061
Fees for Services Other$250$0$0$250
Total Functional Expenses$143,485$47,781$0$191,266

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Resource CenterAustin, TX501 c3Ride Beneficiary$24,475
Susan G Komen AffiliateAustin, TX501c3Ride Beneficiary$24,475
Capital of Texas Team SurvivorAustin, TX501 c3Ride Beneficiary$11,656
The Seton FundAustin, TX501c3Ride Beneficiary$11,430
Wonders and WorriesAustin, TX501 c3Ride Beneficiary$6,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,728
Fundraising Gross Income$54,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Ride$309,453$54,957$108,603$-53,646
Event 2-$0-$0
Total Events$309,453$54,957$118,728$-63,770
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$86,154
Beneficiaries$81,620
Direct Deposit Liabilities$2,194
Other Liabilities$713
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
Signed
2020-10-14

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
176

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, 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 fundraising 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.

Other (Continued)

. Part II of Schedule I requires the reporting of cash payments to for Grants and Other Assistance to Domestic Organizations and Domestic Governments. For the fiscal year ended November 30, 2018, distributions were not paid on November 30, 2018 and as such were reported on Schedule O included with the 2017 From 990. For the fiscal year ended November 30, 2019, some distributions were not paid until December 11, 2019 and as such are not included on Schedule I here. The distributions made to the Texas Mamma Jamma Ride Beneficiaries on December 11, 2019 are as follows: Breast Cancer Resource Center - $16,540, Susan G. Komen Greater Central & East Texas - $16,540, Ascension Seton - $8,101, Capital of Texas Team Survivor - $7,847, Texas Mamma Jamma Ride - $5,149, Wonders & Worries - $4,723, Community Action, Inc. of Central Texas $3,152, Entrepreneurs Foundation of Central Texas - $2,371 and Sustainable Food Center - $790.

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marion Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101752
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt040811
IRS990/PYOtherRevenueAmt0-48810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt072032
IRS990/PYTotalExpensesAmt0214595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052462
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01198766
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198766
IRS990ScheduleA/TotalSupportAmt01200052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Beneficiaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Beneficiary Seed Money
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0170681
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

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