Civic Intelligence

Mama Scholarship Program Inc

EIN 45-0584693 • 501(c)3 • Southwest Ranches, FL

Southwest Ranches, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,848

Up $19,141 (+1121%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,848

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$58,647

Up $55,972 (+2092%) from 2012

Expenses

Up

$62,201

Up $57,151 (+1132%) from 2012

Net Income

Down

-$3,554

Down $1,179 (-50%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $4,082Liabilities 2011: $02011Assets 2012: $1,707Liabilities 2012: $02012Assets 2019: $20,848Net Assets 2019: $20,8482019

Highlighted filing

2019

Assets$20,848
Liabilities-
Net Assets$20,848
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $6,478Expenses 2011: $4,150Net Income 2011: $2,3282011Revenue 2012: $2,675Expenses 2012: $5,050Net Income 2012: -$2,3752012Revenue 2019: $58,647Expenses 2019: $62,201Net Income 2019: -$3,5542019

Highlighted filing

2019

Revenue$58,647
Expenses$62,201
Net Income-$3,554
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,848
Liabilities
-
Net assets
$20,848
Revenue
$58,647
Expenses
$62,201
Net income
-$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.8$58.6$62.2$3.55
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$2.68$5.05$2.38
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$6.48$4.15$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$58,647
Mission and Program Overview

Mission

Providing scholarships for needy children

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE PROVIDED TO NEEDY PERSONS$27,120$35,080
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY PENDERGASTPresident-$0--
ROSE WILLIAMSVice President-$0--
BEVERLY HARVEYSecretary-$0--
DORRELL ROWETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mama Scholarship Program Inc
EIN
45-0584693
Address
6011 SW 136 AVENUE, SOUTHWEST RANCHES, FL 33330

Signing Officer

Name
Rose Williams
Title
Vice President
Signed
2020-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Heritage Accounting & Tax Service Inc
Address
5220 SW 64TH AVE, DAVIE, FL 33314
Preparer
Raul De La Campa CPA
Phone
9547975060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2363”

Other Expenses.1

“SCHOLARSHIPS $35080”

Other Expenses.2

“SUPPLIES $6628”

Other Expenses.3

“FUND RAISING $3564”

Other Expenses.4

“FOOD $1664”

Other Expenses.5

“Entertainment fundraising $1650”

Other Expenses.6

“BANK CHARGES $1240”

Other Expenses.7

“REFUND $645”

Other Expenses.8

“PERMITS $285”

Other Expenses.9

“Photography & videos $250”

Other Expenses.10

“COMPUTER $193”

Other Expenses.11

“POSTAGE $156”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09545688691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06011 SW 136 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHWEST RANCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020848
IRS990EZ/OccupancyRentUtltsAndMaintAmt07910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORRELL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE PROVIDED TO NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062201
IRS990EZ/TotalProgramServiceExpensesAmt027120
IRS990EZ/TotalRevenueAmt058647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180622
IRS990ScheduleA/TotalSupportAmt0180622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $35080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $6628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT FUNDRAISING $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY & VIDEOS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA SCHOLARSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0450584693
ReturnHeader/Filer/USAddress/AddressLine1Txt06011 SW 136 AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTHWEST RANCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275063543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 SW 64TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033314
ReturnHeader/PreparerPersonGrp/PhoneNum09547975060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL DE LA CAMPA CPA
ReturnHeader/ReturnTs02020-12-23T08:16:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits