Civic Intelligence

Helping Mamas Inc.

990 • Fiscal year 2020 • EIN 47-1381339

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

4487 Park DriveNorcross, GA 30093

(770) 286-7569

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,213

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

199%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$773,251

Up $514,378 (+199%) from 2019

Net Assets

Up

$753,193

Up $514,128 (+215%) from 2019

Liabilities

Up

$20,058

Up $250 (+1.3%) from 2019

Revenue

Up

$1,926,468

Up $1,186,232 (+160%) from 2019

Expenses

Up

$1,412,340

Up $695,549 (+97%) from 2019

Net Income

Up

$514,128

Up $490,683 (+2093%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $95,947Liabilities 2015: $0Net Assets 2015: $95,9472015Assets 2016: $164,863Liabilities 2016: $1,992Net Assets 2016: $162,8712016Assets 2017: $140,473Liabilities 2017: $2,571Net Assets 2017: $137,9022017Assets 2018: $215,817Liabilities 2018: $197Net Assets 2018: $215,6202018Assets 2019: $258,873Liabilities 2019: $19,808Net Assets 2019: $239,0652019Assets 2020: $773,251Liabilities 2020: $20,058Net Assets 2020: $753,1932020Assets 2021: $755,639Liabilities 2021: $30,021Net Assets 2021: $725,6182021Assets 2022: $1,411,349Liabilities 2022: $264,141Net Assets 2022: $1,147,2082022Assets 2023: $1,205,147Liabilities 2023: $257,399Net Assets 2023: $947,7482023Assets 2024: $2,482,025Liabilities 2024: $590,903Net Assets 2024: $1,891,1222024

Highlighted filing

2020

Assets$773,251
Liabilities$20,058
Net Assets$753,193

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $124,147Expenses 2015: $36,358Net Income 2015: $87,7892015Revenue 2016: $241,656Expenses 2016: $174,732Net Income 2016: $66,9242016Revenue 2017: $368,886Expenses 2017: $393,854Net Income 2017: -$24,9682017Revenue 2018: $535,128Expenses 2018: $457,410Net Income 2018: $77,7182018Revenue 2019: $740,236Expenses 2019: $716,791Net Income 2019: $23,4452019Revenue 2020: $1,926,468Expenses 2020: $1,412,340Net Income 2020: $514,1282020Revenue 2021: $1,668,105Expenses 2021: $1,695,680Net Income 2021: -$27,5752021Revenue 2022: $3,354,782Expenses 2022: $2,933,194Net Income 2022: $421,5882022Revenue 2023: $3,381,296Expenses 2023: $3,580,756Net Income 2023: -$199,4602023Revenue 2024: $5,991,841Expenses 2024: $5,048,467Net Income 2024: $943,3742024

Highlighted filing

2020

Revenue$1,926,468
Expenses$1,412,340
Net Income$514,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,926,468
Mission and Program Overview

Mission

Helping mamas connects helping mamas to mamas needing help. Our vision is to be the baby supply bank of metro atlanta and beyond. We provide costly and much needed baby supplies to organizations serving families in need in order to provide a safe and healthy environment for babies to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,583$586,324▲ $475,741
Inventories for Sale or Use$90,295$79,711▼ $10,584
Land, Buildings, and Equipment, Net$16,415$56,696▲ $40,281
Prepaid Expenses and Deferred Charges$12,207$25,726▲ $13,519
Pledges and Grants Receivable$20,130$15,551▼ $4,579
Total Assets$258,873$773,251▲ $514,378
Other Assets Total$9,243$9,243→ $0
Liabilities
Other Liabilities-$20,018-
Accounts Payable and Accrued Expenses$19,808$40▼ $19,768
Total Liabilities$19,808$20,058▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,565$726,503▲ $491,938
Net Assets With Donor Restrictions$4,500$26,690▲ $22,190
Total Net Assets Fund Balance$239,065$753,193▲ $514,128
Total Liabilities and Net Assets / Fund Balance$258,873$773,251▲ $514,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,696$9,035$65,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie LackeyCEOFT$38,213$38,213

Board Members and Trustees

NameTitle
Katie PlattBoard Chair
Kathleen MorrisVice Chair
Amy RefecaBoard Member
Dwayna HaleyBoard Member
Erica HogueBoard Member
Ifrah KhanBoard Member
James TolaBoard Member
Kathleen ChristmanBoard Member
Latina EmmersonBoard Member
Nichole BrownBoard Member
Erika PopeSecretary
Stephanie OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,375
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$1,564,349
Change in Net Assets
$514,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$928,134
Total Noncash Contributions1$928,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$952,416
Other Expenses$231,131
Salaries, Compensation, and Employee Benefits$228,793
Total Fundraising Expense$102,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$952,416--$952,416
Other Salaries and Wages$73,459$25,446$74,218$173,123
Occupancy$65,755$16,439-$82,194
Advertising-$43,514-$43,514
Current Officers, Directors, Trustees, and Key Employees$16,432$5,349$16,432$38,213
Office Expenses$4,371$9,590$4,371$18,332
Payroll Taxes$7,425$2,544$7,488$17,457
Insurance$5,791$1,448-$7,239
Fees for Services Accounting-$5,750-$5,750
Depreciation Depletion$4,134$1,034-$5,168
Fees for Services Legal-$3,136-$3,136
All Other Expenses$364$2,696-$3,060
Other Expenses$8,049$1,835-$1,835
Travel$6$13$7$26
Total Functional Expenses$1,188,936$120,888$102,516$1,412,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Copies of the organization's tax returns are given to the directors to review prior to filing with appropriate tax authorities.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Helping Mamas Inc
EIN
47-1381339
Phone
7702867569
Address
4487 PARK DRIVE, NORCROSS, GA 30093

Signing Officer

Name
Jamie Lackey
Title
CEO
Phone
7702867569
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lackey
Formed
2014
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
196

Preparer

Firm
Rhodes Young Black & Duncan LLC
Address
2055 SUGARLOAF CIRCLE STE 200, DULUTH, GA 30097
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Helping mamas connects helping mamas to mamas needing help. Our vision is to be the baby supply bank of metro atlanta and beyond. We provide costly and much needed baby supplies to organizations serving families in need in order to provide a safe and healthy environment for babies to thrive.

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IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherLiabilitiesGrp/EOYAmt020018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt07425
IRS990/PayrollTaxesGrp/TotalAmt017457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025726
IRS990/PrincipalOfficerNm0JAMIE LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422178
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0149255
IRS990/PYOtherRevenueAmt03850
IRS990/PYRevenuesLessExpensesAmt023445
IRS990/PYSalariesCompEmpBnftPaidAmt0145358
IRS990/PYTotalExpensesAmt0716791
IRS990/PYTotalRevenueAmt0740236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0514128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01926375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03808001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03811890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01926375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241256
IRS990ScheduleA/Total509Grp/TotalAmt03811890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03812013
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056696
IRS990ScheduleD/TotalLiabilityAmt020018
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN KIND DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0952416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY ITEMS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0928134
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING MAMAS CONNECTS HELPING MAMAS TO MAMAS NEEDING HELP. OUR VISION IS TO BE THE BABY SUPPLY BANK OF METRO ATLANTA AND BEYOND. WE PROVIDE COSTLY AND MUCH NEEDED BABY SUPPLIES TO ORGANIZATIONS SERVING FAMILIES IN NEED IN ORDER TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR BABIES TO THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S TAX RETURNS ARE GIVEN TO THE DIRECTORS TO REVIEW PRIOR TO FILING WITH APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258873
IRS990/TotalAssetsEOYAmt0773251
IRS990/TotalAssetsGrp/BOYAmt0258873
IRS990/TotalAssetsGrp/EOYAmt0773251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01926375
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019808
IRS990/TotalLiabilitiesEOYAmt020058
IRS990/TotalLiabilitiesGrp/BOYAmt019808
IRS990/TotalLiabilitiesGrp/EOYAmt020058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753193
IRS990/TotalProgramServiceExpensesAmt01188936
IRS990/TotalReportableCompFromOrgAmt038213
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926468
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773251
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt026

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