Civic Intelligence

Mamies Poppy Plates

EIN 27-3832791 • 501(c)3 • Little Rock, AR

Profile

To provide tangible mementos to families who suffer stillbirth or infant death.

17200 Chenal PkwyLittle Rock, AR 72223

www.mamiespoppyplates.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$393,889

Up $4,939 (+1.3%) from 2023

Liabilities

Up

$1,220

Up $1,220 from 2023

Net Assets

Up

$392,669

Up $3,719 (+1.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$284,006

Up $6,275 (+2.3%) from 2023

Expenses

Up

$284,624

Up $39,324 (+16%) from 2023

Net Income

Down

-$618

Down $33,049 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $35,746Liabilities 2012: $0Net Assets 2012: $35,7462012Assets 2013: $34,171Liabilities 2013: $0Net Assets 2013: $34,1712013Assets 2014: $72,923Net Assets 2014: $72,9232014Assets 2015: $106,586Net Assets 2015: $106,5862015Assets 2016: $156,627Net Assets 2016: $156,6272016Assets 2017: $168,269Net Assets 2017: $168,2692017Assets 2018: $217,210Net Assets 2018: $217,2102018Assets 2019: $272,487Liabilities 2019: $0Net Assets 2019: $272,4872019Assets 2020: $313,760Liabilities 2020: $0Net Assets 2020: $313,7602020Assets 2021: $372,255Liabilities 2021: $0Net Assets 2021: $372,2552021Assets 2022: $358,056Liabilities 2022: $0Net Assets 2022: $358,0562022Assets 2023: $388,950Liabilities 2023: $0Net Assets 2023: $388,9502023Assets 2024: $393,889Liabilities 2024: $1,220Net Assets 2024: $392,6692024

Highlighted filing

2024

Assets$393,889
Liabilities$1,220
Net Assets$392,669
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $65,158Expenses 2012: $40,367Net Income 2012: $24,7912012Revenue 2013: $42,790Expenses 2013: $44,365Net Income 2013: -$1,5752013Revenue 2014: $96,964Expenses 2014: $54,212Net Income 2014: $42,7522014Revenue 2015: $99,371Expenses 2015: $65,708Net Income 2015: $33,6632015Revenue 2016: $126,701Expenses 2016: $76,660Net Income 2016: $50,0412016Revenue 2017: $125,782Expenses 2017: $114,140Net Income 2017: $11,6422017Revenue 2018: $185,120Expenses 2018: $136,179Net Income 2018: $48,9412018Revenue 2019: $210,783Expenses 2019: $155,506Net Income 2019: $55,2772019Revenue 2020: $216,987Expenses 2020: $175,714Net Income 2020: $41,2732020Revenue 2021: $255,558Expenses 2021: $197,063Net Income 2021: $58,4952021Revenue 2022: $244,873Expenses 2022: $259,072Net Income 2022: -$14,1992022Revenue 2023: $277,731Expenses 2023: $245,300Net Income 2023: $32,4312023Revenue 2024: $284,006Expenses 2024: $284,624Net Income 2024: -$6182024

Highlighted filing

2024

Revenue$284,006
Expenses$284,624
Net Income-$618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,889
Liabilities
$1,220
Net assets
$392,669
Revenue
$284,006
Expenses
$284,624
Net income
-$618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.93$2.84$2.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.78$2.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.45$2.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.56$1.97$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.17$1.76$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.11$1.56$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.85$1.36$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.26$1.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.27$0.77$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.99$0.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.97$0.54$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.43$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.65$0.40$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$284,006
Mission and Program Overview

Mission

To provide tangible mementos to families who suffer stillbirth or infant death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,287$393,889▲ $602
Total Assets$393,287$393,889▲ $602
Liabilities
Accounts Payable and Accrued Expenses-$1,220-
Total Liabilities$0$1,220▲ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,287$392,669▼ $618
Total Net Assets Fund Balance$393,287$392,669▼ $618
Total Liabilities and Net Assets / Fund Balance$393,287$393,889▲ $602
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ScaifeExecutive DiFT$49,700$49,700

Board Members and Trustees

NameTitle
Anna ZinkDirector
Britney SpeesDirector
Carroll Jo MalloyDirector
Dr Courtney SickDirector
Drew SmithDirector
Elizabeth PitmanDirector
Linda JenkinsDirector
Lindsey WoodwardDirector
Sarah VarnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,972
Program Service Revenue
$0
Investment Income
$11,998
Other Revenue
$82,036
All Other Contributions
$189,972
Change in Net Assets
$-618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,226
Salaries, Compensation, and Employee Benefits$57,398
Total Fundraising Expense$55,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,341-$7,377$88,718
Other Salaries and Wages$16,898$16,401$16,401$49,700
Occupancy$39,686--$39,686
Other Expenses$53,501-$12,161$12,161
Payroll Taxes$2,618$2,540$2,540$7,698
Office Expenses-$7,127-$7,127
Information Technology$5,988--$5,988
Insurance-$2,756-$2,756
Fees for Services Legal-$700-$700
Advertising--$433$433
Total Functional Expenses$200,032$29,524$55,068$284,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,036
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MAMIE'S POPPY PLATES
EIN
27-3832791
Phone
8704896790
Address
17200 CHENAL PKWY, LITTLE ROCK, AR 72223

Signing Officer

Name
Rebecca Scaife
Title
Executive Director
Phone
8704896790
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Scaife
Formed
2010
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Todd & Associates Cpas
Address
11101 ANDERSON DR STE 300, LITTLE ROCK, AR 72212
Preparer
Mark Todd CPA
Phone
5015627679
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit card fees 0 0 5,292 fundraising expenses 0 0 2,085 artists fee 14,915 0 0 contract labor 66,426 0 0 total 81,341 0 7,377”

Raw XML Appendix332 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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IRS990/AllOtherContributionsAmt0189972
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 0 0 5,292 FUNDRAISING EXPENSES 0 0 2,085 ARTISTS FEE 14,915 0 0 CONTRACT LABOR 66,426 0 0 TOTAL 81,341 0 7,377
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284624
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284006
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SCAIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704896790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMIE'S POPPY PLATES
ReturnHeader/Filer/BusinessNameControlTxt0MAMI
ReturnHeader/Filer/EIN0273832791
ReturnHeader/Filer/PhoneNum08704896790
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842749598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011101 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TODD CPA
ReturnHeader/ReturnTs02025-06-30T09:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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