Civic Intelligence

Mama

990EZ • Fiscal year 2013 • EIN 68-0010556

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

472 Richmond RoadSusanville, CA 96130

(530) 257-6667

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$90,544

Down $21,367 (-19%) from 2011

Net Assets

Down

$90,544

Down $21,367 (-19%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$37,651

Down $2,278 (-5.7%) from 2011

Expenses

Down

$32,760

Down $4,746 (-13%) from 2011

Net Income

Up

$4,891

Up $2,468 (+102%) from 2011

Historical Trend

Balance Sheet Trend

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: $90,544Liabilities 2013: $0Net Assets 2013: $90,5442013Assets 2014: $98,814Net Assets 2014: $98,8142014

Highlighted filing

2013

Assets$90,544
Liabilities$0
Net Assets$90,544

Operations Trend

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

2013

Revenue$37,651
Expenses$32,760
Net Income$4,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$37,651
Mission and Program Overview

Mission

Provide information and assistance to expecting mothers.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.-$31,783
PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.-$977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA VANDERLEYPresidentFT$0--
PHYLLIS SANTOSSecty/TreasPT$0--
JANNA SANDHALVPPT$0--
Filing and Contact Details

Filer

EIN
68-0010556
Phone
5302576667

Signing Officer

Name
Lea Vanderley
Title
Director
Phone
5302576667
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses baby equipment 7,865 bibles 740 client needs 133 fees 40 garbage 2,386 insurance 1,051 miscellaneous costs 30 orphans support 750 sales taxes 1,936 supplies 3,375 telephone 583 non-investment depreciation 977 total 19,866

Form 990-ez, Part I, Line 20

Adjust cash to actual per bank stmts 30,874

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,205 7,205 36,416 36,416 less accumulated depreciation 25,726 26,703 total 17,895 16,918

Form 990-ez, Part III, Line 31

Provide information and assistance to expecting mothers.

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0LEA VANDERLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHYLLIS SANTOS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANNA SANDHAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEA VANDERLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05302576667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10472 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090544
IRS990EZ/GrossReceiptsAmt037651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090544
IRS990EZ/OccupancyRentUtltsAndMaintAmt06918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEA VANDERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNA SANDHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016918
IRS990EZ/OtherChangesInNetAssetsAmt030874
IRS990EZ/OtherExpensesTotalAmt019866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramServiceRevenueAmt028693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032760
IRS990EZ/TotalProgramServiceExpensesAmt032760
IRS990EZ/TotalRevenueAmt037651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 115,397
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24610
IRS990ScheduleA/PublicSupportPY170Pct00.42170
IRS990ScheduleA/PublicSupportTotal170Amt047028
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047028
IRS990ScheduleA/TotalSupportAmt0191118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BABY EQUIPMENT 7,865 BIBLES 740 CLIENT NEEDS 133 FEES 40 GARBAGE 2,386 INSURANCE 1,051 MISCELLANEOUS COSTS 30 ORPHANS SUPPORT 750 SALES TAXES 1,936 SUPPLIES 3,375 TELEPHONE 583 NON-INVESTMENT DEPRECIATION 977 TOTAL 19,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST CASH TO ACTUAL PER BANK STMTS 30,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,205 7,205 36,416 36,416 LESS ACCUMULATED DEPRECIATION 25,726 26,703 TOTAL 17,895 16,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA VANDERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302576667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAMA
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0680010556
ReturnHeader/Filer/PhoneNum05302576667
ReturnHeader/Filer/USAddress/AddressLine10472 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0SUSANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02014-04-07T19:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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