Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$0
Down $105,386 (-100%) from 2014
Net Assets
Down$0
Down $89,061 (-100%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
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
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.
| 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 |
| 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 | - | - |
“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”
“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.”
“Electronic platform 20,000 0 less accumulated amortization 3,167 0 total 16,833 0”
“Unsecured notes and loans payable 16,325 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.”
“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.”
“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.”
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 | 88555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81820 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -78409 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| 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 |
| 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 | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.