Civic Intelligence

Mama'S Kitchen

990 • Fiscal year 2013 • EIN 33-0434246

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.MAMASKITCHEN.ORG

View Organization Page

3960 Home Avenue92105

(619) 233-6262

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$108,544

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,282,174

Down $253,410 (-5.6%) from 2012

Net Assets

Up

$2,669,956

Up $98,865 (+3.8%) from 2012

Liabilities

Down

$1,612,218

Down $352,275 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

$2,857,833

No earlier filing loaded for comparison.

Expenses

Down

$2,812,670

Down $157,072 (-5.3%) from 2012

Net Income

$45,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,483,657Liabilities 2010: $116,397Net Assets 2010: $2,367,2602010Assets 2011: $4,479,893Liabilities 2011: $1,957,617Net Assets 2011: $2,522,2762011Assets 2012: $4,535,584Liabilities 2012: $1,964,493Net Assets 2012: $2,571,0912012Assets 2013: $4,282,174Liabilities 2013: $1,612,218Net Assets 2013: $2,669,9562013Assets 2014: $4,058,661Liabilities 2014: $1,690,996Net Assets 2014: $2,367,6652014Assets 2016: $3,940,059Liabilities 2016: $1,448,413Net Assets 2016: $2,491,6462016Assets 2017: $4,146,693Liabilities 2017: $1,199,039Net Assets 2017: $2,947,6542017Assets 2018: $3,872,327Liabilities 2018: $829,957Net Assets 2018: $3,042,3702018Assets 2019: $4,268,261Liabilities 2019: $381,130Net Assets 2019: $3,887,1312019Assets 2020: $6,083,197Liabilities 2020: $414,033Net Assets 2020: $5,669,1642020Assets 2021: $8,471,277Liabilities 2021: $232,968Net Assets 2021: $8,238,3092021Assets 2022: $11,962,538Liabilities 2022: $225,032Net Assets 2022: $11,737,5062022Assets 2023: $12,488,015Liabilities 2023: $281,795Net Assets 2023: $12,206,2202023Assets 2024: $12,096,746Liabilities 2024: $443,355Net Assets 2024: $11,653,3912024Assets 2025: $11,686,046Liabilities 2025: $521,993Net Assets 2025: $11,164,0532025

Highlighted filing

2013

Assets$4,282,174
Liabilities$1,612,218
Net Assets$2,669,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,407,6572010Expenses 2011: $2,552,2442011Expenses 2012: $2,969,7422012Revenue 2013: $2,857,833Expenses 2013: $2,812,670Net Income 2013: $45,1632013Revenue 2014: $2,364,936Expenses 2014: $2,663,683Net Income 2014: -$298,7472014Revenue 2016: $2,828,486Expenses 2016: $2,739,657Net Income 2016: $88,8292016Revenue 2017: $2,875,726Expenses 2017: $2,555,149Net Income 2017: $320,5772017Revenue 2018: $2,548,324Expenses 2018: $2,477,703Net Income 2018: $70,6212018Revenue 2019: $3,358,311Expenses 2019: $2,589,643Net Income 2019: $768,6682019Revenue 2020: $5,118,625Expenses 2020: $3,271,892Net Income 2020: $1,846,7332020Revenue 2021: $6,017,815Expenses 2021: $3,752,184Net Income 2021: $2,265,6312021Revenue 2022: $9,241,470Expenses 2022: $4,724,890Net Income 2022: $4,516,5802022Revenue 2023: $5,461,847Expenses 2023: $5,425,874Net Income 2023: $35,9732023Revenue 2024: $4,562,938Expenses 2024: $5,872,242Net Income 2024: -$1,309,3042024Revenue 2025: $5,852,764Expenses 2025: $6,423,118Net Income 2025: -$570,3542025

Highlighted filing

2013

Revenue$2,857,833
Expenses$2,812,670
Net Income$45,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$3,284,002
Mission and Program Overview

Mission

Mama's kitchen believes that everyone is entitled to the basic necessity of life - nutritious food. Our services improve the health and well-being of individuals and families vulnerable to malnutrition due to critical illness.

At mama's kitchen we believe that every person is entitled to the basic necessity of life, nutritious food. As a volunteer-driven, not-for-profit organization, we prepare and deliver food to men, women, and children who are affected by aids or cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,475$2,350,856▼ $121,619
Investments in Publicly Traded Securities$1,288,825$1,297,935▲ $9,110
Pledges and Grants Receivable$323,208$282,969▼ $40,239
Cash and Non-Interest-Bearing Accounts$387,599$276,055▼ $111,544
Inventories for Sale or Use$13,958$22,791▲ $8,833
Prepaid Expenses and Deferred Charges$15,313$22,031▲ $6,718
Intangible Assets$15,049$11,696▼ $3,353
Savings and Temporary Cash Investments$1,374$1,014▼ $360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$4,535,584$4,282,174▼ $253,410
Other Assets Total$17,783$16,827▼ $956
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,773,746$1,435,751▼ $337,995
Accounts Payable and Accrued Expenses$160,747$160,467▼ $280
Deferred Revenue$30,000$16,000▼ $14,000
Total Liabilities$1,964,493$1,612,218▼ $352,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,536,063$2,634,129▲ $98,066
Permanently Rstr Net Assets$35,028$35,827▲ $799
Total Net Assets Fund Balance$2,571,091$2,669,956▲ $98,865
Total Liabilities and Net Assets / Fund Balance$4,535,584$4,282,174▼ $253,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,549,096-$1,549,096
Buildings$656,824-$656,824
Equipment$428,944-$428,944
Land$176,700-$176,700
Other Land Buildings$-460,708$460,708-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,135-▲ $1,253-$36,388
2012$33,824-▲ $1,312-$35,135
2011$30,134$3,817▼ $79$48$33,824
2010$30,558-▼ $395$29$30,134
2009$28,619-▲ $1,965$26$30,558
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto CortesExecutive DirecFT$100,232$8,312$108,544

Board Members and Trustees

NameTitle
Todd GabelloPast President
Jeff RobersPresident Elect
Timothy LoomisPresident Elect
Thomas KwanVice President
Cheri HoolihanDirector
D Scott JuneauDirector
Donald GoffDirector
Laurence RinehartDirector
Mark JamesDirector
Randall KahnDirector
Robert MarkeeDirector
Robert RocchiDirector
Terry HarrisonDirector
Stacey JamesMember at Large
Ellen ImmergutSecretary
Roger WerbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753,430
Program Service Revenue
$0
Investment Income
$91,242
Other Revenue
$13,161
All Other Contributions
$1,916,109
Change in Net Assets
$45,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table102$129,994Comparable Sal
Other Non Cash Contri Table230$55,149Selling Price
Food Inventory269$48,022Comparable Sal
Other Non Cash Contri Table1$5,372Selling Price
Total Noncash Contributions602$238,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,833
Revenue Not Reported on Form 990
$408,665
Total Revenue per Audited Statements
$3,266,498
Total Revenue per Form 990
$2,857,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,688
Salaries, Compensation, and Employee Benefits$736,562
Total Fundraising Expense$676,584
Professional Fundraising Fees$34,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,309$21,770$218,332$522,411
Depreciation Depletion$112,072$12,765$21,840$146,677
Advertising$80-$109,408$109,488
Current Officers, Directors, Trustees, and Key Employees$50,116$40,093$10,023$100,232
Occupancy$71,934$3,574$3,504$79,012
Interest$61,105$7,058$7,058$75,221
Fees for Services Accounting$27,274$24,904-$52,178
Payroll Taxes$27,906$5,088$18,435$51,429
Other Employee Benefits$25,904$5,218$15,337$46,459
Fees for Services Professional Fundraising--$34,420$34,420
All Other Expenses$16,098$1,515$15,042$32,655
Insurance$20,969$3,040-$24,009
Office Expenses$10,661$4,285$5,052$19,998
Fees for Service Investment Mgmnt Fees$17,789--$17,789
Pension Plan Contributions$9,266$1,572$5,193$16,031
Information Technology$4,609$1,368$8,059$14,036
Other Expenses$12,631$513$21,251$12,631
Total Functional Expenses$2,003,323$132,763$676,584$2,812,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,167,633
Expenses per Audited Statements$2,812,670
Total Expenses per Form 990$2,812,670
Expenses Not Reported on Form 990$354,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,950
Fundraising Direct Expenses$43,789
Professional Fundraising Fees$34,420

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$240,134$31,525$18,441$13,084
Event 2$135,187$20,955$21,313$-358
Total Events$419,124$56,950$43,789$13,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed by the treasurer and the executive director, then provided to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New members are required to complete a conflict of interest disclosure statement after being elected to the board. All board members complete a new conflict of interest disclosure statement each january”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors reviews the compensation of the executive director based on comparibility data available for the geographic area and nature of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies and financial statements are available to the public upon receipt of a written request for same.”

Filing and Contact Details

Filer

EIN
33-0434246
Phone
6192336262

Signing Officer

Name
Alberto Cortes
Title
Executive Director
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
821

Preparer

Preparer
Douglas R Ashbrook CPA
Phone
8584555255
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment created for operating purposes of the organization”

Part X : FIN48 Footnote

“Uncertain Tax PositionsThe accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Mamas Kitchen may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various position related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or ecorded as liabilities for the calendar year 2013. Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. As of December 31, 2013, the Organization believes it does not have any taxable unrelated business income, and has not accrued interest or penalties related to uncertain tax positions. Mamas Kitchen files its Form 990 in the U.S. federal jurisdiction and a copy of it with the Office of the States Attorney General for the State of California. Mamas Kitchen is generally no longer subject to examination by the Internal Revenue Service and the State of California for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0AT MAMA'S KITCHEN WE BELIEVE THAT EVERY PERSON IS ENTITLED TO THE BASIC NECESSITY OF LIFE, NUTRITIOUS FOOD. AS A VOLUNTEER-DRIVEN, NOT-FOR-PROFIT ORGANIZATION, WE PREPARE AND DELIVER FOOD TO MEN, WOMEN, AND CHILDREN WHO ARE AFFECTED BY AIDS OR CANCER.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282,174
Liabilities
$1,612,218
Net assets
$2,669,956
Revenue
$2,857,833
Expenses
$2,812,670
Net income
$45,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.52$11.2$5.85$6.42$0.57
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.44$11.7$4.56$5.87$1.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$5.46$5.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.7$9.24$4.72$4.52
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.23$8.24$6.02$3.75$2.27
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.41$5.67$5.12$3.27$1.85
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.89$3.36$2.59$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.83$3.04$2.55$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.20$2.95$2.88$2.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.45$2.49$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.69$2.37$2.36$2.66$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.28$1.61$2.67$2.86$2.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.96$2.57$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.96$2.52$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.12$2.37$2.41