Civic Intelligence

Mama Bear Effect Inc.

990EZ • Fiscal year 2014 • EIN 46-1894179

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.THEMAMABEAREFFECT.ORG
11 Dennis DriveBurlington, MA 01803

(617) 571-6802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,118

No earlier filing loaded for comparison.

Net Assets

$13,118

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$20,603

No earlier filing loaded for comparison.

Expenses

$8,640

No earlier filing loaded for comparison.

Net Income

$11,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $13,118Liabilities 2014: $0Net Assets 2014: $13,1182014Assets 2015: $25,670Liabilities 2015: $424Net Assets 2015: $25,2462015Assets 2016: $33,746Liabilities 2016: $331Net Assets 2016: $33,4152016Assets 2017: $44,355Liabilities 2017: $2,154Net Assets 2017: $42,2012017Assets 2018: $41,699Liabilities 2018: $1,984Net Assets 2018: $39,7152018Assets 2019: $72,695Liabilities 2019: $1,776Net Assets 2019: $70,9192019Assets 2020: $90,570Liabilities 2020: $1,108Net Assets 2020: $89,4622020Assets 2021: $135,339Liabilities 2021: $5,567Net Assets 2021: $129,7722021Assets 2022: $126,039Liabilities 2022: $15,303Net Assets 2022: $110,7362022Assets 2023: $162,256Liabilities 2023: $770Net Assets 2023: $161,4862023Assets 2024: $145,380Liabilities 2024: $254Net Assets 2024: $145,1262024

Highlighted filing

2014

Assets$13,118
Liabilities$0
Net Assets$13,118
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $20,603Expenses 2014: $8,640Net Income 2014: $11,9632014Revenue 2015: $18,740Expenses 2015: $6,612Net Income 2015: $12,1282015Revenue 2016: $20,796Expenses 2016: $12,627Net Income 2016: $8,1692016Revenue 2017: $26,410Expenses 2017: $17,624Net Income 2017: $8,7862017Revenue 2018: $61,163Expenses 2018: $63,649Net Income 2018: -$2,4862018Revenue 2019: $69,772Expenses 2019: $38,568Net Income 2019: $31,2042019Revenue 2020: $69,988Expenses 2020: $51,445Net Income 2020: $18,5432020Revenue 2021: $105,358Expenses 2021: $65,048Net Income 2021: $40,3102021Revenue 2022: $104,805Expenses 2022: $111,853Net Income 2022: -$7,0482022Revenue 2023: $139,025Expenses 2023: $88,275Net Income 2023: $50,7502023Revenue 2024: $127,194Expenses 2024: $143,554Net Income 2024: -$16,3602024

Highlighted filing

2014

Revenue$20,603
Expenses$8,640
Net Income$11,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$27,049
Mission and Program Overview

Mission

To educate and raise awareness for child sexual abuse prevention.

Educate and raise awareness for child sexual abuse prevention.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS PROMOTING THE ORGANIZATION'S MISSION.$0$7,967
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANNE SIMEONEPresidentPT$0--
MIRIAM HOLLENBECKTreasurerPT$0--
LYNN ZOFCHAKClerkPT$0--
LAURA MESSINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mama Bear Effect Inc
EIN
46-1894179
Phone
6175716802
Address
11 DENNIS DRIVE, BURLINGTON, MA 01803

Signing Officer

Name
Adrianne Simeone
Title
President
Phone
6175716802
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sharkansky Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Miriam Hollenbeck
Phone
5085842120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 6,639. Returns and allowances: 0. Less cost of goods sold: 3,234. Gross profit: 3,405. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,613. Cost of labor: 0. Materials and supplies: 0. Other costs: 971. Inventory at end of year: 2,350. Cost of goods sold: 3,234.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: shipping. Amount: 971.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: merchant fees. Amount: 342. Description: advertising & awareness. Amount: 2,022. Description: educational material. Amount: 1,562. Description: office supplies. Amount: 625. Description: website design/maintenance. Amount: 2,120. Description: trademark fees. Amount: 1,950. Description: filing fees. Amount: 19. Total to form 990-ez, line 16: 8,640.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 0. End of year amount: 2,350.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIANNE SIMEONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05085842120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 DENNIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013555
IRS990EZ/CostOfGoodsSoldAmt03234
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011963
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013118
IRS990EZ/FundraisingGrossIncomeAmt06855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03405
IRS990EZ/GrossReceiptsAmt027049
IRS990EZ/GrossSalesOfInventoryAmt06639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANNE SIMEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ZOFCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND RAISE AWARENESS FOR CHILD SEXUAL ABUSE PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIALS PROMOTING THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07967
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03212
IRS990EZ/SpecialEventsNetIncomeLossAmt03643
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08640
IRS990EZ/TotalProgramServiceExpensesAmt07967
IRS990EZ/TotalRevenueAmt020603
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMAMABEAREFFECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/Total509Grp/TotalAmt029630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,639. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,234. GROSS PROFIT: 3,405. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,613. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 971. INVENTORY AT END OF YEAR: 2,350. COST OF GOODS SOLD: 3,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPPING. AMOUNT: 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERCHANT FEES. AMOUNT: 342. DESCRIPTION: ADVERTISING & AWARENESS. AMOUNT: 2,022. DESCRIPTION: EDUCATIONAL MATERIAL. AMOUNT: 1,562. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 625. DESCRIPTION: WEBSITE DESIGN/MAINTENANCE. AMOUNT: 2,120. DESCRIPTION: TRADEMARK FEES. AMOUNT: 1,950. DESCRIPTION: FILING FEES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 8,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNE SIMEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175716802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA BEAR EFFECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0461894179
ReturnHeader/Filer/PhoneNum06175716802
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DENNIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042602838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKANSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 BELMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085842120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM HOLLENBECK
ReturnHeader/ReturnTs02015-11-16T08:19:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,118
Liabilities
$0
Net assets
$13,118
Revenue
$20,603
Expenses
$8,640
Net income
$11,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.27$1.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.39$0.88$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.05$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.30$1.05$0.65$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.89$0.70$0.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.70$0.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.61$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.26$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.21$0.13$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.19$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.09$0.12