Civic Intelligence

Mama Nyumba

990 • Fiscal year 2012 • EIN 43-1808233

Jul 01, 2011 to Jun 30, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,531,538

Down $34,097 (-2.2%) from 2011

Net Assets

Down

$1,500,683

Down $35,944 (-2.3%) from 2011

Liabilities

Up

$30,855

Up $1,847 (+6.4%) from 2011

Revenue

Down

$156,414

Down $956 (-0.6%) from 2011

Expenses

Up

$192,358

Up $3,402 (+1.8%) from 2011

Net Income

Down

-$35,944

Down $4,358 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,565,635Liabilities 2011: $29,008Net Assets 2011: $1,536,6272011Assets 2012: $1,531,538Liabilities 2012: $30,855Net Assets 2012: $1,500,6832012Assets 2013: $1,499,342Liabilities 2013: $41,862Net Assets 2013: $1,457,4802013Assets 2014: $1,489,268Liabilities 2014: $70,677Net Assets 2014: $1,418,5912014Assets 2015: $1,488,251Liabilities 2015: $101,101Net Assets 2015: $1,387,1502015Assets 2016: $1,437,912Liabilities 2016: $107,445Net Assets 2016: $1,330,4672016Assets 2017: $1,388,714Liabilities 2017: $111,932Net Assets 2017: $1,276,7822017Assets 2018: $1,355,942Liabilities 2018: $136,961Net Assets 2018: $1,218,9812018Assets 2019: $1,310,685Liabilities 2019: $142,378Net Assets 2019: $1,168,3072019Assets 2020: $1,276,795Liabilities 2020: $161,803Net Assets 2020: $1,114,9922020Assets 2021: $1,858,944Liabilities 2021: $811,272Net Assets 2021: $1,047,6722021Assets 2022: $2,016,525Liabilities 2022: $1,033,488Net Assets 2022: $983,0372022Assets 2023: $1,925,304Liabilities 2023: $1,013,246Net Assets 2023: $912,0582023Assets 2024: $1,846,159Liabilities 2024: $984,180Net Assets 2024: $861,9792024

Highlighted filing

2012

Assets$1,531,538
Liabilities$30,855
Net Assets$1,500,683

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $157,370Expenses 2011: $188,956Net Income 2011: -$31,5862011Revenue 2012: $156,414Expenses 2012: $192,358Net Income 2012: -$35,9442012Revenue 2013: $172,543Expenses 2013: $215,746Net Income 2013: -$43,2032013Revenue 2014: $207,684Expenses 2014: $246,573Net Income 2014: -$38,8892014Revenue 2015: $206,134Expenses 2015: $237,575Net Income 2015: -$31,4412015Revenue 2016: $176,050Expenses 2016: $232,733Net Income 2016: -$56,6832016Revenue 2017: $163,507Expenses 2017: $217,192Net Income 2017: -$53,6852017Revenue 2018: $169,248Expenses 2018: $227,049Net Income 2018: -$57,8012018Revenue 2019: $172,365Expenses 2019: $223,039Net Income 2019: -$50,6742019Revenue 2020: $162,028Expenses 2020: $215,343Net Income 2020: -$53,3152020Revenue 2021: $116,528Expenses 2021: $183,848Net Income 2021: -$67,3202021Revenue 2022: $130,608Expenses 2022: $195,243Net Income 2022: -$64,6352022Revenue 2023: $183,513Expenses 2023: $254,492Net Income 2023: -$70,9792023Revenue 2024: $219,741Expenses 2024: $269,820Net Income 2024: -$50,0792024

Highlighted filing

2012

Revenue$156,414
Expenses$192,358
Net Income-$35,944
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Mama nyumba provides permanent supportive housing to otherwise homeless, low-income st. Louisans living with hiv/aids. Revenue comes from government contracts and residents' rent, which is capped at 30% of their income.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.98$0.86$0.22$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.01$0.91$0.18$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.03$0.98$0.13$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.81$1.05$0.12$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.16$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.14$1.17$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.16$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$0.18$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.21$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.17$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.16$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.16$0.19$0.03