Civic Intelligence

Mama

EIN 68-0010556 • 501(c)3 • Susanville, CA

Profile

Provide information and assistance to expecting mothers.

472 Richmond RoadSusanville, CA 96130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$5,626

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,814

Up $8,270 (+9.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$98,814

Up $8,270 (+9.1%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$38,453

Up $802 (+2.1%) from 2013

Expenses

Down

$29,008

Down $3,752 (-11%) from 2013

Net Income

Up

$9,445

Up $4,554 (+93%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $109,488Net Assets 2010: $109,4882010Assets 2011: $111,911Net Assets 2011: $111,9112011Assets 2013: $90,544Net Assets 2013: $90,5442013Assets 2014: $98,814Net Assets 2014: $98,8142014

Highlighted filing

2014

Assets$98,814
Liabilities-
Net Assets$98,814
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,936Expenses 2010: $44,040Net Income 2010: -$7,1042010Revenue 2011: $39,929Expenses 2011: $37,506Net Income 2011: $2,4232011Revenue 2013: $37,651Expenses 2013: $32,760Net Income 2013: $4,8912013Revenue 2014: $38,453Expenses 2014: $29,008Net Income 2014: $9,4452014

Highlighted filing

2014

Revenue$38,453
Expenses$29,008
Net Income$9,445
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$98,814
Liabilities
-
Net assets
$98,814
Revenue
$38,453
Expenses
$29,008
Net income
$9,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.38$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.40$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.37$0.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$38,453
Mission and Program Overview

Mission

Provide information and assistance to expecting mothers.

To provide information and assistance to expecting mothers.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS$28,509-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lea VanderleyPresidentPT$5,626-$5,626
Phyllis SantosSecretaryPT$0--
Janna SandhalVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mama
EIN
68-0010556
Phone
5302576667
Address
472 Richmond Road, Susanville, CA 96130

Signing Officer

Name
Lea Vanderley
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Mandy McGarva CPA PC
Address
PO BOX 270490, Susanville, CA 96127
Preparer
Amanda McGarva
Phone
5302600439
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $977”

Other Expenses.1

“Baby Equipment $8568”

Other Expenses.2

“Sales Taxes $2044”

Other Expenses.3

“Garbage $1293”

Other Expenses.4

“Supplies $1184”

Other Expenses.5

“Telephone $603”

Other Expenses.6

“Orphans Support $600”

Other Expenses.7

“Bibles $426”

Other Expenses.8

“Misc $235”

Other Expenses.9

“Fees $159”

Other Assets.1004

“Miscellaneous - Beginning $9713 Miscellaneous - Ending $8736”

Other Assets.1010

“Inventories - Beginning $7205 Inventories - Ending $7205”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Leann Vanderley
IRS990EZ/BooksInCareOfDetail/PhoneNum05302576667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 Richmond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Susanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098814
IRS990EZ/OccupancyRentUtltsAndMaintAmt07043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lea Vanderley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janna Sandhal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015941
IRS990EZ/OtherChangesInNetAssetsAmt0-1175
IRS990EZ/OtherExpensesTotalAmt016089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramServiceRevenueAmt029816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029008
IRS990EZ/TotalProgramServiceExpensesAmt028509
IRS990EZ/TotalRevenueAmt038453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045798
IRS990ScheduleA/TotalSupportAmt045798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baby Equipment $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Taxes $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Orphans Support $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bibles $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $9713 Miscellaneous - Ending $8736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $7205 Inventories - Ending $7205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lea Vanderley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0680010556
ReturnHeader/Filer/PhoneNum05302576667
ReturnHeader/Filer/USAddress/AddressLine1Txt0472 Richmond Road
ReturnHeader/Filer/USAddress/CityNm0Susanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mandy McGarva CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096127
ReturnHeader/PreparerPersonGrp/PhoneNum05302600439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda McGarva
ReturnHeader/ReturnTs02016-01-14T15:09:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits