Civic Intelligence

Mammosphere Inc

990EZ • Fiscal year 2015 • EIN 35-2461876

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

823 Waterman Re NJacksonville, FL 32207

(904) 333-1041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $115,972Liabilities 2013: $16,325Net Assets 2013: $99,6472013Assets 2014: $105,386Liabilities 2014: $16,325Net Assets 2014: $89,0612014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $137,868Expenses 2013: $38,221Net Income 2013: $99,6472013Revenue 2014: $74,724Expenses 2014: $85,309Net Income 2014: -$10,5852014Revenue 2015: $81,821Expenses 2015: $160,230Net Income 2015: -$78,4092015

Highlighted filing

2015

Revenue$81,821
Expenses$160,230
Net Income-$78,409
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN PEARSON PEYTON MDCEO-$0--
VIVIAN M GALLOGeneral Coun-$0--
RICHARD LIN MDChariman-$0--
CHIP DEMPSEYDirector-$0--
MARY ALICE COLVINDirector-$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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN PEARSON PEYTON MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIP DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ALICE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL COUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt092157
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0863
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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/ProgramServiceExpensesAmt06521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1134524
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAMMOSPHERE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219688
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219689
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1SEE 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/ExplanationTxt2ELECTRONIC PLATFORM 20,000 0 LESS ACCUMULATED AMORTIZATION 3,167 0 TOTAL 16,833 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 16,325 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO 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/ExplanationTxt6TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PEARSON PEYTON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043331041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOSPHERE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0352461876
ReturnHeader/Filer/PhoneNum09043331041
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 WATERMAN RE N
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900255690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09905 OLD ST AUGUSTINE RD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09043331041
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIYA MOODY
ReturnHeader/ReturnTs02016-03-04T10:06:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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