Civic Intelligence

Mama Dragons

990T • Fiscal year 2021 • EIN 82-5393053

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

1996 Allison WaySyracuse, UT 84075-8516

(435) 260-9943

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $81,539Liabilities 2019: $1,1252019Assets 2020: $117,653Liabilities 2020: $6,4822020Assets 2021: $110,188Liabilities 2021: $7,454Net Assets 2021: $102,7342021Assets 2022: $148,485Liabilities 2022: $10,965Net Assets 2022: $137,5202022Assets 2023: $89,911Liabilities 2023: $3,190Net Assets 2023: $86,7212023Assets 2024: $152,525Liabilities 2024: $3,707Net Assets 2024: $148,8182024

Latest loaded filing

2024

Assets$152,525
Liabilities$3,707
Net Assets$148,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $84,418Expenses 2019: $25,184Net Income 2019: $59,2342019Revenue 2020: $93,000Expenses 2020: $62,244Net Income 2020: $30,7562020Revenue 2021: $157,387Expenses 2021: $165,824Net Income 2021: -$8,4372021Revenue 2022: $181,008Expenses 2022: $146,221Net Income 2022: $34,7872022Revenue 2023: $117,817Expenses 2023: $152,738Net Income 2023: -$34,9212023Revenue 2024: $272,972Expenses 2024: $210,875Net Income 2024: $62,0972024

Latest loaded filing

2024

Revenue$272,972
Expenses$210,875
Net Income$62,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To support those in the mothering role of lgtbq+ children through programs, support groups, community, events, and education.

Filing and Contact Details

Filer

Filer Name
Mama Dragons
EIN
82-5393053
In Care Of
% SanDee Duncan
Phone
4352609943
Address
1996 ALLISON WAY, SYRACUSE, UT 84075-8516

Signing Officer

Name
Sandee Duncan
Title
Treasurer
Signed
2022-09-16
Raw XML Appendix70 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0802
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SanDee Duncan
IRS990T/BooksInCareOfDetail/PhoneNum04352609943
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 Riverwalk Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0American Fork
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990T/CurrentYearMinimumTaxCreditAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/GrossProfitAmt04820
IRS990TScheduleA/GrossReceiptsOrSalesAmt04820
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04820
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453998
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04820
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04820
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0All Other Miscellaneous Store Retailers except Tobacco Stores
IRS990TScheduleA/UBIBeforeNOLDedAmt04820
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04820
IRS990T/SmllEmplrHIPTaxExemptCreditAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt0802
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0802
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0802
IRS990T/TotalTaxComputationAmt0802
IRS990T/TotalUBTIAmt03820
IRS990T/TotalUBTIBeforeNOLSpecificAmt04820
IRS990T/TotalUBTIBeforeSection199AAmt04820
IRS990T/TotalUBTIComputedAmt04820
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDEE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA DRAGONS
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0825393053
ReturnHeader/Filer/InCareOfNm0% SanDee Duncan
ReturnHeader/Filer/PhoneNum04352609943
ReturnHeader/Filer/USAddress/AddressLine1Txt01996 ALLISON WAY
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840758516
ReturnHeader/ReturnTs02022-09-16T05:37:49-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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