Civic Intelligence

Mama Chickens Kitchen

EIN 81-2746770 • 501(c)3 • Dallas, TX

Profile

Charity-providing services for the homeless

147 Classen DrDallas, TX 75218

www.mamachickenskitchen.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,160

Up $642 (+124%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,160

Up $642 (+124%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$2,353

Down $3,677 (-61%) from 2022

Expenses

Down

$1,711

Down $5,339 (-76%) from 2022

Net Income

Up

$642

Up $1,662 (+163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $427Liabilities 2016: $02016Assets 2017: $2,105Liabilities 2017: $02017Assets 2018: $5,331Net Assets 2018: $5,3312018Assets 2019: $1,553Net Assets 2019: $1,5532019Assets 2020: $2,141Net Assets 2020: $2,1412020Assets 2021: $1,538Net Assets 2021: $1,5382021Assets 2022: $518Net Assets 2022: $5182022Assets 2023: $1,160Net Assets 2023: $1,1602023

Highlighted filing

2023

Assets$1,160
Liabilities-
Net Assets$1,160
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $604Expenses 2016: $177Net Income 2016: $4272016Revenue 2017: $2,042Expenses 2017: $365Net Income 2017: $1,6772017Revenue 2018: $7,713Expenses 2018: $4,487Net Income 2018: $3,2262018Revenue 2019: $4,579Expenses 2019: $4,998Net Income 2019: -$4192019Revenue 2020: $3,952Expenses 2020: $3,364Net Income 2020: $5882020Revenue 2021: $4,557Expenses 2021: $5,160Net Income 2021: -$6032021Revenue 2022: $6,030Expenses 2022: $7,050Net Income 2022: -$1,0202022Revenue 2023: $2,353Expenses 2023: $1,711Net Income 2023: $6422023

Highlighted filing

2023

Revenue$2,353
Expenses$1,711
Net Income$642
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160
Liabilities
-
Net assets
$1,160
Revenue
$2,353
Expenses
$1,711
Net income
$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,160$1,160$2,353$1,711$642
2022Detailed filing. Detailed filing data is available for this year.$518$518$6,030$7,050$1,020
2021Detailed filing. Detailed filing data is available for this year.$1,538$1,538$4,557$5,160$603
2020Detailed filing. Detailed filing data is available for this year.$2,141$2,141$3,952$3,364$588
2019Detailed filing. Detailed filing data is available for this year.$1,553$1,553$4,579$4,998$419
2018Detailed filing. Detailed filing data is available for this year.$5,331$5,331$7,713$4,487$3,226
2017Summary only. Only limited summary data is available for this year.$2,105$0$2,042$365$1,677
2016Summary only. Only limited summary data is available for this year.$427$0$604$177$427
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,353
Mission and Program Overview

Mission

Charity-providing services for the homeless

Program Services

DescriptionGrantsExpenses
FOOD, CLOTHING AND SUPPLIES PROVIDED TO APPROXIMATELY 2,500 HOMELESS PEOPLE IN DOWNTOWN DALLAS-$1,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCMAHONDirectorPT$0--
JIM SCHIELEDirector-$0--
SARAH MCMAHONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mama Chickens Kitchen
EIN
81-2746770
Phone
2145073225
Address
147 CLASSEN DR, DALLAS, TX 75218

Signing Officer

Name
David Mcmahon
Title
Director
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Stolman & Associates LLC
Address
6760 HORIZON RD STE 200, HEATH, TX 75032
Preparer
Dale Stolman
Phone
9723254105
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1

“STORAGE $1305”

Other Expenses.2

“SUPPLIES $386”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0DAVID MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum02145073225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010409 ROYALWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SCHIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY-PROVIDING SERVICES FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD, CLOTHING AND SUPPLIES PROVIDED TO APPROXIMATELY 2,500 HOMELESS PEOPLE IN DOWNTOWN DALLAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01711
IRS990EZ/TotalProgramServiceExpensesAmt01691
IRS990EZ/TotalRevenueAmt02353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mamachickenskitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016893
IRS990ScheduleA/TotalSupportAmt016893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA CHICKENS KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0812746770
ReturnHeader/Filer/PhoneNum02145073225
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 CLASSEN DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454741876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09723254105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE STOLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-06T10:37:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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