Civic Intelligence

Mama Bear Effect Inc.

990EZ • Fiscal year 2016 • EIN 46-1894179

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

11 Dennis DriveBurlington, MA 01803

(781) 273-0454

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,746

Up $8,076 (+31%) from 2015

Net Assets

Up

$33,415

Up $8,169 (+32%) from 2015

Liabilities

Down

$331

Down $93 (-22%) from 2015

Revenue

Up

$20,796

Up $2,056 (+11%) from 2015

Expenses

Up

$12,627

Up $6,015 (+91%) from 2015

Net Income

Down

$8,169

Down $3,959 (-33%) from 2015

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

2016

Assets$33,746
Liabilities$331
Net Assets$33,415

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

2016

Revenue$20,796
Expenses$12,627
Net Income$8,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$23,193
Mission and Program Overview

Mission

To educate and raise awareness for child sexual abuse prevention.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS PROMOTING THE ORGANIZATION'S MISSION.$0$0
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
7812730454
Address
11 DENNIS DRIVE, BURLINGTON, MA 01803

Signing Officer

Name
Adrianne Simeone
Title
President
Phone
7812730454
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy Hentoff & Patterson Llp Cpas
Address
181 WELLS AVENUE SUITE 301, NEWTON, MA 02459-3344
Preparer
David a Hentoff CPA
Phone
6179655700
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 2,702. Returns and allowances: 0. Less cost of goods sold: 2,397. Gross profit: 305. Cost of goods sold: inventory at beginning of year: 3,400. Merchandise purchased: 2,444. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,447. Cost of goods sold: 2,397.

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

Description: advertising. Amount: 1,385. Description: bank service charges. Amount: 456. Description: taxes. Amount: 72. Description: website expenses. Amount: 849. Description: miscellaneous expense. Amount: 1,945. Total to form 990-ez, line 16: 4,707.

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

Description: inventory. Beg. Of year amount: 3,400. End of year amount: 3,447.

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

Description: credit card liability. Beg. Of year amount: 424. End of year amount: 331.

Raw XML Appendix176 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
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND RAISE AWARENESS FOR CHILD SEXUAL ABUSE PREVENTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,702. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,397. GROSS PROFIT: 305. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,400. MERCHANDISE PURCHASED: 2,444. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,447. COST OF GOODS SOLD: 2,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,385. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 456. DESCRIPTION: TAXES. AMOUNT: 72. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 849. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,945. TOTAL TO FORM 990-EZ, LINE 16: 4,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 3,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0ADRIANNE SIMEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812730454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA BEAR EFFECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0461894179
ReturnHeader/Filer/PhoneNum07812730454
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DENNIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001803
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.49.53
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:59:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042685300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY HENTOFF & PATTERSON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 WELLS AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024593344
ReturnHeader/PreparerPersonGrp/PhoneNum06179655700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HENTOFF CPA
ReturnHeader/ReturnTs02017-11-06T14:55:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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