Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Provide information and assistance to expecting mothers.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS. | - | $31,783 |
| PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS. | - | $977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEA VANDERLEY | President | FT | $0 | - | - |
| PHYLLIS SANTOS | Secty/Treas | PT | $0 | - | - |
| JANNA SANDHAL | VP | PT | $0 | - | - |
“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”
“Adjust cash to actual per bank stmts 30,874”
“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”
“Provide information and assistance to expecting mothers.”
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/PersonNm | 0 | LEA VANDERLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHYLLIS SANTOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANNA SANDHAL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEA VANDERLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302576667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 472 RICHMOND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUSANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73626 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8387 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4891 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37651 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90544 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6918 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEA VANDERLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHYLLIS SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANNA SANDHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECTY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17895 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16918 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30874 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19866 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5626 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32760 |
| IRS990EZ/TotalRevenueAmt | 0 | 37651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 115,397 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36808 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST CASH TO ACTUAL PER BANK STMTS 30,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEA VANDERLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302576667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMA |
| ReturnHeader/Filer/EIN | 0 | 680010556 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302576667 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 472 RICHMOND ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2014-04-07T19:43:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.