Civic Intelligence

Mama

990EZ • Fiscal year 2014 • EIN 68-0010556

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
472 Richmond RoadSusanville, CA 96130

(530) 257-6667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,814

Flat from 2014

Net Assets

Flat

$98,814

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,453

Flat from 2014

Expenses

Down

$28,509

Down $499 (-1.7%) from 2014

Net Income

Up

$9,944

Up $499 (+5.3%) from 2014

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

Highlighted filing

2014

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

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: $28,509Net Income 2014: $9,9442014Revenue 2014: $38,453Expenses 2014: $29,008Net Income 2014: $9,4452014

Highlighted filing

2014

Revenue$38,453
Expenses$28,509
Net Income$9,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,453
Mission and Program Overview

Mission

Provide information and assistance to expecting mothers.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.-$27,532
PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.-$977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA VANDERLEYPresident-$0--
PHYLLIS SANTOSSecty/Treas-$0--
JANNA SANDHALVP-$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
Director
Phone
5302576667
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses baby equipment 8,568 bibles 426 fees 159 garbage 1,293 miscellaneous costs 235 orphans support 600 sales taxes 2,044 supplies 1,184 telephone 603 non-investment depreciation 977 total 16,089”

Form 990-ez, Part I, Line 20

“Adjust cash to actual per bank stmts 0 adj cash to actual bank account -1,674”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,205 7,205 36,416 36,416 less accumulated depreciation 26,703 27,680 total 16,918 15,941”

Form 990-ez, Part III, Line 31

“Provide information and assistance to expecting mothers.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEA 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/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098814
IRS990EZ/GrossReceiptsAmt038453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098814
IRS990EZ/OccupancyRentUtltsAndMaintAmt07043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt016918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015941
IRS990EZ/OtherChangesInNetAssetsAmt0-1674
IRS990EZ/OtherExpensesTotalAmt016089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramServiceRevenueAmt029816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE INFORMATION AND ASSISTANCE TO EXPECTING MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05127
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028509
IRS990EZ/TotalProgramServiceExpensesAmt028509
IRS990EZ/TotalRevenueAmt038453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 107,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137098
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25040
IRS990ScheduleA/PublicSupportPY170Pct00.24610
IRS990ScheduleA/PublicSupportTotal170Amt045798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045798
IRS990ScheduleA/TotalSupportAmt0182896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BABY EQUIPMENT 8,568 BIBLES 426 FEES 159 GARBAGE 1,293 MISCELLANEOUS COSTS 235 ORPHANS SUPPORT 600 SALES TAXES 2,044 SUPPLIES 1,184 TELEPHONE 603 NON-INVESTMENT DEPRECIATION 977 TOTAL 16,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST CASH TO ACTUAL PER BANK STMTS 0 ADJ CASH TO ACTUAL BANK ACCOUNT -1,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,205 7,205 36,416 36,416 LESS ACCUMULATED DEPRECIATION 26,703 27,680 TOTAL 16,918 15,941
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA VANDERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302576667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02015-05-14T17:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
$28,509
Net income
$9,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.38$0.29$0.10
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