Civic Intelligence

Mama

990EZ • Fiscal year 2011 • EIN 68-0010556

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization ProfileN/A
472 Richmond Road96130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,911

Up $2,423 (+2.2%) from 2010

Net Assets

Up

$111,911

Up $2,423 (+2.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$39,929

Up $2,993 (+8.1%) from 2010

Expenses

Down

$37,506

Down $6,534 (-15%) from 2010

Net Income

Up

$2,423

Up $9,527 (+134%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2011

Assets$111,911
Liabilities-
Net Assets$111,911
Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,929
Expenses$37,506
Net Income$2,423
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide information and assistance to expecting mothers.

Filing and Contact Details

Filer

EIN
68-0010556
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0LEA VANDERLEY
CompensationExplanation/Compensation/PersonName1PHYLLIS SANTOS
CompensationExplanation/Compensation/PersonName2ANGELA SELSOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109488
IRS990EZ/CashSavingsAndInvestments/EOY0111911
IRS990EZ/ContributionsGiftsGrantsEtc014376
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02423
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039929
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109488
IRS990EZ/NetAssetsOrFundBalancesBOY0109488
IRS990EZ/NetAssetsOrFundBalances/EOY0111911
IRS990EZ/NetAssetsOrFundBalancesEOY0111911
IRS990EZ/OccupancyRentUtilitiesAndMaint010329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10472 RICHMOND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11472 RICHMOND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12472 RICHMOND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUSANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUSAVNILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUSANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEA VANDERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA SELSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032285
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15221
IRS990EZ/ProgramServiceRevenue025309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05196
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10472 RICHMOND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUSANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096130
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEA VANDERLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302576667
IRS990EZ/TotalAssets/BOY0109488
IRS990EZ/TotalAssets/EOY0111911
IRS990EZ/TotalExpenses037506
IRS990EZ/TotalProgramServiceExpenses037506
IRS990EZ/TotalRevenue039929
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122359
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025309
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036808
IRS990ScheduleA/OtherIncome170/Total091761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70230
IRS990ScheduleA/PublicSupportTotal1700122359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045614
IRS990ScheduleA/Total170/Total0122359
IRS990ScheduleA/TotalSupport0214120
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 15 SUPPLIES 829 CRISIS POSTAGE 133 EDUCATIONAL PUBLICATIONS 1,036 BIBLES 1,623 PROPERTY TAXES 314 SALES TAXES 2,018 CLIENT NEEDS 2,062 BABY EQUIPMENT 10,804 TELEPHONE 1,055 MISCELLANEOUS COSTS 922 INSURANCE 795 TOTAL 21,606
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680010556
ReturnHeader/Filer/Name/BusinessNameLine10MAMA
ReturnHeader/Filer/NameControl0MAMA
ReturnHeader/Filer/Phone05302576667
ReturnHeader/Filer/USAddress/AddressLine10472 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0SUSANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0LEA VANDERLEY
ReturnHeader/Officer/Phone05302576667
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWS THEOBALD & AUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096130
ReturnHeader/Preparer/Name0CLAY E SINGLETON
ReturnHeader/Preparer/Phone05302571040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T18:59:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,911
Liabilities
-
Net assets
$111,911
Revenue
$39,929
Expenses
$37,506
Net income
$2,423
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