Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$105,386
Down $10,586 (-9.1%) from 2013
Net Assets
Down$89,061
Down $10,586 (-11%) from 2013
Liabilities
Flat$16,325
Flat from 2013
Revenue And Expenses
Revenue
Down$74,724
Down $63,144 (-46%) from 2013
Expenses
Up$85,309
Up $47,088 (+123%) from 2013
Net Income
Down-$10,585
Down $110,232 (-111%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $74,724
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. | - | $77,876 |
| 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. | - | - |
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, Chief Medical Officer
- Phone
- 9043331041
- Signed
- 2015-02-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bookkeeping & Accounting of Fl
- Address
- 4946 HERTON DR, JACKSONVILLE, FL 32258-2223
- Preparer
- Juliya Moody
- Phone
- 9043331041
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 6,000 information technology 5,431 insurance 8,676 professional fees 5,589 supplies 1,083 bank charges 31 conferences & meetings 3,608 licenses & fees 311 donation 250 dues & subscriptions 637 telephone expense 1,412 educational expense 150 other payroll expenses 99 total 33,277”
Form 990-ez, Part II, Line 24
“10,000 0 less accumulated depreciation 1,944 0 platform license 0 20,000 less accumulated amortization 0 3,167 total 8,056 16,833”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 16,325 16,325”
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 Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPING AND ACCOUNTING OF FLORI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043331041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9905 OLD ST AUGUSTINE RD STE 501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74724 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8056 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16833 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33277 |
| 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 | 753 |
| 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 | 77876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16325 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77876 |
| IRS990EZ/TotalRevenueAmt | 0 | 74724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAMMOSPHERE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212592 |
| 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 | 212592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,000 INFORMATION TECHNOLOGY 5,431 INSURANCE 8,676 PROFESSIONAL FEES 5,589 SUPPLIES 1,083 BANK CHARGES 31 CONFERENCES & MEETINGS 3,608 LICENSES & FEES 311 DONATION 250 DUES & SUBSCRIPTIONS 637 TELEPHONE EXPENSE 1,412 EDUCATIONAL EXPENSE 150 OTHER PAYROLL EXPENSES 99 TOTAL 33,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,000 0 LESS ACCUMULATED DEPRECIATION 1,944 0 PLATFORM LICENSE 0 20,000 LESS ACCUMULATED AMORTIZATION 0 3,167 TOTAL 8,056 16,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 16,325 16,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN PEARSON PEYTON MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO, CHIEF MEDICAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043331041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-28 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4946 HERTON DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322582223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043331041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIYA MOODY |
| ReturnHeader/ReturnTs | 0 | 2015-02-28T12:02:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,386
- Liabilities
- $16,325
- Net assets
- $89,061
- Revenue
- $74,724
- Expenses
- $85,309
- Net income
- -$10,585