Civic Intelligence

Mama Bear Effect Inc.

990EZ • Fiscal year 2015 • EIN 46-1894179

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$25,670

Up $12,552 (+96%) from 2014

Net Assets

Up

$25,246

Up $12,128 (+92%) from 2014

Liabilities

Up

$424

Up $424 from 2014

Revenue

Down

$18,740

Down $1,863 (-9.0%) from 2014

Expenses

Down

$6,612

Down $2,028 (-23%) from 2014

Net Income

Up

$12,128

Up $165 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,670
Liabilities$424
Net Assets$25,246

Operations Trend

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

2015

Revenue$18,740
Expenses$6,612
Net Income$12,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$23,331
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$7,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANNE SIMEONEPresidentPT$0--
MIRIAM HOLLENBECKTreasurerPT$0--
LYNN ZOFCHAKClerkPT$0--
LAURA MESSINGDirectorPT$0--
MELANIE MILLSDirectorPT$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
Miriam Hollenbeck
Title
Treasurer
Phone
5085842120
Signed
2016-11-10
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: 4,818. Returns and allowances: 0. Less cost of goods sold: 4,591. Gross profit: 227. Cost of goods sold: inventory at beginning of year: 2,350. Merchandise purchased: 4,060. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,581. Inventory at end of year: 3,400. Cost of goods sold: 4,591.

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

Description: shipping. Amount: 1,581.

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

Description: merchant fees. Amount: 601. Description: advertising & awareness. Amount: 2,250. Description: educational material. Amount: 2,120. Description: office supplies. Amount: 229. Description: website design/maintenance. Amount: 599. Description: filing fees. Amount: 170. Description: fundraising expenses. Amount: 643. Total to form 990-ez, line 16: 6,612.

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

Description: inventory. Beg. Of year amount: 2,350. End of year amount: 3,400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payables. Beg. Of year amount: 0. End of year amount: 424.

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANNE SIMEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ZOFCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06612
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052961
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,818. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,591. GROSS PROFIT: 227. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,350. MERCHANDISE PURCHASED: 4,060. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,581. INVENTORY AT END OF YEAR: 3,400. COST OF GOODS SOLD: 4,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPPING. AMOUNT: 1,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERCHANT FEES. AMOUNT: 601. DESCRIPTION: ADVERTISING & AWARENESS. AMOUNT: 2,250. DESCRIPTION: EDUCATIONAL MATERIAL. AMOUNT: 2,120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 229. DESCRIPTION: WEBSITE DESIGN/MAINTENANCE. AMOUNT: 599. DESCRIPTION: FILING FEES. AMOUNT: 170. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 6,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 3,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 424.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM HOLLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085842120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ReturnTs02016-11-10T13:34:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings