Civic Intelligence

Mama Chicken S Kitchen Inc.

990EZ • Fiscal year 2022 • EIN 81-2746770

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 30, 2024

Organization Profilewww.mamachickenskitchen.org
147 Classen DrDallas, TX 75218

(214) 507-3225

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$518

Down $1,020 (-66%) from 2021

Net Assets

Down

$518

Down $1,020 (-66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$6,030

Up $1,473 (+32%) from 2021

Expenses

Up

$7,050

Up $1,890 (+37%) from 2021

Net Income

Down

-$1,020

Down $417 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2022

Assets$518
Liabilities-
Net Assets$518
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$6,030
Expenses$7,050
Net Income-$1,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$6,030
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-$6,708
Compensation and Service Providers
Top Officer Pay78th 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
2024-07-30
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 $17”

Other Expenses.1

“SUPPLIES $5322”

Other Expenses.2

“STORAGE $1060”

Other Expenses.3

“FILING FEES $295”

Other Expenses.4

“MEALS $31”

Raw XML Appendix137 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/BOYAmt01538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0518
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/OtherExpensesTotalAmt06725
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/ProgramServiceExpensesAmt06708
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/TotalExpensesAmt07050
IRS990EZ/TotalProgramServiceExpensesAmt06708
IRS990EZ/TotalRevenueAmt06030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mamachickenskitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022253
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022253
IRS990ScheduleA/TotalSupportAmt022253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
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/ReturnTs02024-07-30T13:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518
Liabilities
-
Net assets
$518
Revenue
$6,030
Expenses
$7,050
Net income
-$1,020
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