Civic Intelligence

Mansion Memories

990 • Fiscal year 2017 • EIN 47-3766606

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
1222 W Cypress AveRedlands, CA 92373

(909) 215-0699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,698

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,518

No earlier filing loaded for comparison.

Net Assets

$42,518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$72,238

No earlier filing loaded for comparison.

Expenses

$57,443

No earlier filing loaded for comparison.

Net Income

$14,795

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.

$300K$200K$100K$0Assets 2017: $42,518Liabilities 2017: $0Net Assets 2017: $42,5182017Assets 2018: $52,809Liabilities 2018: $0Net Assets 2018: $52,8092018Assets 2019: $73,207Liabilities 2019: $0Net Assets 2019: $73,2072019Assets 2020: $49,985Liabilities 2020: $0Net Assets 2020: $49,9852020Assets 2021: $110,733Liabilities 2021: $0Net Assets 2021: $110,7332021Assets 2022: $118,481Liabilities 2022: $0Net Assets 2022: $118,4812022Assets 2023: $172,874Liabilities 2023: $31Net Assets 2023: $172,8432023Assets 2024: $216,338Liabilities 2024: $0Net Assets 2024: $216,3382024

Highlighted filing

2017

Assets$42,518
Liabilities$0
Net Assets$42,518
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $72,238Expenses 2017: $57,443Net Income 2017: $14,7952017Revenue 2018: $90,890Expenses 2018: $80,795Net Income 2018: $10,0952018Revenue 2019: $90,963Expenses 2019: $70,565Net Income 2019: $20,3982019Revenue 2020: $41,030Expenses 2020: $63,211Net Income 2020: -$22,1812020Revenue 2021: $112,963Expenses 2021: $57,364Net Income 2021: $55,5992021Revenue 2022: $98,525Expenses 2022: $87,891Net Income 2022: $10,6342022Revenue 2023: $168,478Expenses 2023: $118,294Net Income 2023: $50,1842023Revenue 2024: $167,601Expenses 2024: $132,172Net Income 2024: $35,4292024

Highlighted filing

2017

Revenue$72,238
Expenses$57,443
Net Income$14,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$72,238
Mission and Program Overview

Mission

Mansion Memories is dedicated to serving children in crisis and their families by providing happy memories that will last a lifetime. Our goal is to create valuable moments through our magical events, at no cost to the families, in the midst of illness, loss, or hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,723$42,518▲ $14,795
Rtn Earn Endowment Incm Other Fnds$27,723$42,518▲ $14,795
Total Assets$27,723$42,518▲ $14,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,723$42,518▲ $14,795
Total Liabilities and Net Assets / Fund Balance$27,723$42,518▲ $14,795
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Dianna LawsonExecutive Director$23,218$480$23,698

Board Members and Trustees

NameTitle
Joanna LittlefieldPresident
Kim DoemnerSecretary
Angelika DeSoucyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,228
Program Service Revenue
$21,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,228
Change in Net Assets
$14,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,067
Other Expenses$22,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,066$3,152-$23,218
Other Salaries and Wages$8,300--$8,300
All Other Expenses$5,614$926-$6,540
Payroll Taxes$2,762$307-$3,069
Insurance$1,702$1,003-$2,705
Fees for Services Other$2,619--$2,619
Office Expenses$1,077$308-$1,385
Conferences and Meetings$901$225-$1,126
Fees for Services Accounting$603$437-$1,040
Advertising$643--$643
Other Employee Benefits$432$48-$480
Other Expenses$158$52-$210
Total Functional Expenses$50,985$6,458$0$57,443
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed 990 was presented to the Board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction”

Governing documents etc available to public Part VI line 19

“Governing documents are available for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Mansion Memories
EIN
47-3766606
Address
1222 W Cypress Ave, Redlands, CA 92373
Doing Business As
Mansion Memories

Signing Officer

Name
Dianna Lawson
Title
Executive Direc
Phone
9092150699
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Lawson
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
115

Preparer

Firm
CPA Financial Advisors Inc
Address
447 Missouri Ct, Redlands, CA 92373
Preparer
Norma J Brewer
Phone
9097933233
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expensesEvent program 4788Volunteer relations 384Permits and licenses 50Printing/copying 392Total 5614Management and AdminDues and subscriptions 521Printing and copying 98Permits and licenses 20Maintenance 287Total 926”

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061CA3975722AFFC78BA9ADA59D09C9F6E3C78CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061CA3975722AFFC78BA9ADA59D09C9F6E3C78CCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03017222018135vwgt15b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.199.117
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 Missouri Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097933233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma J Brewer
ReturnHeader/ReturnTs02018-05-15T13:59:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,518
Liabilities
$0
Net assets
$42,518
Revenue
$72,238
Expenses
$57,443
Net income
$14,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.68$1.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.68$1.18$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.99$0.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.57$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.57$0.15