Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mammosphere Inc
EIN 35-2461876 • 501(c)3 • Jacksonville, FL
Profile
To provide an esstential service to women, significantly benefiting the indigent. Proceeds above the operating costs support free mammography services and storage, as well as breast cancer research, education and advocacy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $105,386 (-100%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $89,061 (-100%) from 2014
Revenue
Up$81,821
Up $7,097 (+9.5%) from 2014
Expenses
Up$160,230
Up $74,921 (+88%) from 2014
Net Income
Down-$78,409
Down $67,824 (-641%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $81,821
- Expenses
- $160,230
- Net income
- -$78,409
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $81,821
Mission and Program Overview
Mission
To provide an esstential service to women, significantly benefiting the indigent. Proceeds above the operating costs support free mammography services and storage, as well as breast cancer research, education and advocacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. | - | $134,524 |
| TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. | - | $6,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN PEARSON PEYTON MD | CEO | - | $0 | - | - |
| VIVIAN M GALLO | General Coun | - | $0 | - | - |
| RICHARD LIN MD | Chariman | - | $0 | - | - |
| CHIP DEMPSEY | Director | - | $0 | - | - |
| MARY ALICE COLVIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mammosphere Inc
- EIN
- 35-2461876
- Phone
- 9043331041
- Address
- 823 WATERMAN RE N, JACKSONVILLE, FL 32207
Signing Officer
- Name
- Kathryn Pearson Peyton Md
- Title
- CEO
- Phone
- 9043331041
- Signed
- 2016-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bookkeeping & Accounting of Fl Inc
- Address
- 9905 OLD ST AUGUSTINE RD STE 501, JACKSONVILLE, FL 32257
- Preparer
- Juliya Moody
- Phone
- 9043331041
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 21,013 information technology 26,769 conferences/meetings 8,908 insurance 3,644 professional fees 25,517 supplies 189 donations 2,474 telecommunications 2,186 licenses & fees 61 educational 1,396 total 92,157”
Form 990-ez, Part I, Line 20
“See other changes explanation -10,654 the organization ceased operations and gave up the continued purchasing of the electronic platform. No other assets were in existence at year end.”
Form 990-ez, Part II, Line 24
“Electronic platform 20,000 0 less accumulated amortization 3,167 0 total 16,833 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 16,325 0”
Form 990-ez, Part III
“To provide an esstential service to women, significantly benefiting the indigent. Proceeds above the operating costs support free mammography services and storage, as well as breast cancer research, education and advocacy.”
Form 990-ez, Part III, Line 28
“To provide an esstential service to women, significantly benefiting the indigent. Proceeds above the operating costs support free mammography services and storage, as well as breast cancer research, education and advocacy.”
Form 990-ez, Part III, Line 31
“To provide an esstential service to women, significantly benefiting the indigent. Proceeds above the operating costs support free mammography services and storage, as well as breast cancer research, education and advocacy.”
Raw XML Appendix155 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88555 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81820 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -78409 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81821 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN PEARSON PEYTON MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIVIAN M GALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD LIN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHIP DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY ALICE COLVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GENERAL COUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16833 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 134524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65877 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141045 |
| IRS990EZ/TotalRevenueAmt | 0 | 81821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAMMOSPHERE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 219689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 219689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 219689 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 21,013 INFORMATION TECHNOLOGY 26,769 CONFERENCES/MEETINGS 8,908 INSURANCE 3,644 PROFESSIONAL FEES 25,517 SUPPLIES 189 DONATIONS 2,474 TELECOMMUNICATIONS 2,186 LICENSES & FEES 61 EDUCATIONAL 1,396 TOTAL 92,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE OTHER CHANGES EXPLANATION -10,654 THE ORGANIZATION CEASED OPERATIONS AND GAVE UP THE CONTINUED PURCHASING OF THE ELECTRONIC PLATFORM. NO OTHER ASSETS WERE IN EXISTENCE AT YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTRONIC PLATFORM 20,000 0 LESS ACCUMULATED AMORTIZATION 3,167 0 TOTAL 16,833 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 16,325 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE AN ESSTENTIAL SERVICE TO WOMEN, SIGNIFICANTLY BENEFITING THE INDIGENT. PROCEEDS ABOVE THE OPERATING COSTS SUPPORT FREE MAMMOGRAPHY SERVICES AND STORAGE, AS WELL AS BREAST CANCER RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN PEARSON PEYTON MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043331041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAMMOSPHERE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMM |
| ReturnHeader/Filer/EIN | 0 | 352461876 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043331041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 823 WATERMAN RE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900255690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOOKKEEPING & ACCOUNTING OF FL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9905 OLD ST AUGUSTINE RD STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043331041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIYA MOODY |
| ReturnHeader/ReturnTs | 0 | 2016-03-04T10:06:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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