Civic Intelligence

Mama D 2Nd Chance

990 • Fiscal year 2022 • EIN 45-3166178

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

465 Willow Glen Way A205San Jose, CA 95125

(408) 561-5841

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$213,249

Up $8,434 (+4.1%) from 2021

Net Assets

Up

$213,249

Up $8,434 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$77,681

Down $143,786 (-65%) from 2021

Expenses

Down

$69,247

Down $34,509 (-33%) from 2021

Net Income

Down

$8,434

Down $109,277 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $87,104Liabilities 2020: $0Net Assets 2020: $87,1042020Assets 2021: $204,815Liabilities 2021: $0Net Assets 2021: $204,8152021Assets 2022: $213,249Liabilities 2022: $0Net Assets 2022: $213,2492022Assets 2023: $174,539Liabilities 2023: $0Net Assets 2023: $174,5392023Assets 2024: $153,379Liabilities 2024: $0Net Assets 2024: $153,3792024

Highlighted filing

2022

Assets$213,249
Liabilities$0
Net Assets$213,249

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $111,118Expenses 2020: $24,014Net Income 2020: $87,1042020Revenue 2021: $221,467Expenses 2021: $103,756Net Income 2021: $117,7112021Revenue 2022: $77,681Expenses 2022: $69,247Net Income 2022: $8,4342022Revenue 2023: $80,099Expenses 2023: $118,809Net Income 2023: -$38,7102023Revenue 2024: $75,796Expenses 2024: $96,956Net Income 2024: -$21,1602024

Highlighted filing

2022

Revenue$77,681
Expenses$69,247
Net Income$8,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$77,681
Mission and Program Overview

Mission

To provide mentoring, tutoring, and program support for kids in athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,649$213,083▲ $8,434
Accounts Receivable$166$166→ $0
Total Assets$204,815$213,249▲ $8,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,815$213,249▲ $8,434
Total Net Assets Fund Balance$204,815$213,249▲ $8,434
Total Liabilities and Net Assets / Fund Balance$204,815$213,249▲ $8,434
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon JacksonPresident
Jethroe MooreSecretary
Pierre WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,115--$2,115
Other Expenses$1,582--$1,582
Total Functional Expenses$69,247$0$0$69,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mama D 2nd Chance
EIN
45-3166178
Address
465 WILLOW GLEN WAY A205, SAN JOSE, CA 95125

Signing Officer

Name
Sharon Jackson
Title
President
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Jackson
Formed
2011
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Westpro Ltd
Address
6591 SAN IGNACIO AVE, SAN JOSE, CA 95119
Preparer
Zachary R Smith
Phone
4089729969
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support and supplies directly retlated to facilitation of the program

Raw XML Appendix249 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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