Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2012 • EIN 91-1535909

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

27701 SE 26th Way98024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,386,773

Down $14,211 (-1.0%) from 2011

Net Assets

Down

$1,016,598

Down $23,031 (-2.2%) from 2011

Liabilities

Up

$370,175

Up $8,820 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,857

Up $78,234 (+21%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $1,400,984Liabilities 2011: $361,355Net Assets 2011: $1,039,6292011Assets 2012: $1,386,773Liabilities 2012: $370,175Net Assets 2012: $1,016,5982012Assets 2013: $1,285,707Liabilities 2013: $184,436Net Assets 2013: $1,101,2712013Assets 2014: $1,362,741Liabilities 2014: $247,930Net Assets 2014: $1,114,8112014Assets 2015: $1,329,247Liabilities 2015: $192,131Net Assets 2015: $1,137,1162015Assets 2016: $1,112,653Liabilities 2016: $171,666Net Assets 2016: $940,9872016Assets 2017: $1,134,946Liabilities 2017: $158,037Net Assets 2017: $976,9092017Assets 2018: $1,051,008Liabilities 2018: $63,535Net Assets 2018: $987,4732018Assets 2019: $986,028Liabilities 2019: $54,800Net Assets 2019: $931,2282019Assets 2020: $905,592Liabilities 2020: $43,358Net Assets 2020: $862,2342020Assets 2021: $954,880Liabilities 2021: $43,158Net Assets 2021: $911,7222021Assets 2022: $907,792Liabilities 2022: $7,379Net Assets 2022: $900,4132022Assets 2023: $920,265Liabilities 2023: $8,581Net Assets 2023: $911,6842023Assets 2024: $971,056Liabilities 2024: $7,547Net Assets 2024: $963,5092024

Highlighted filing

2012

Assets$1,386,773
Liabilities$370,175
Net Assets$1,016,598

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $375,6232011Expenses 2012: $453,8572012Revenue 2013: $478,051Expenses 2013: $393,378Net Income 2013: $84,6732013Revenue 2014: $501,522Expenses 2014: $488,131Net Income 2014: $13,3912014Revenue 2015: $563,078Expenses 2015: $540,771Net Income 2015: $22,3072015Revenue 2016: $292,480Expenses 2016: $487,638Net Income 2016: -$195,1582016Revenue 2017: $534,583Expenses 2017: $498,175Net Income 2017: $36,4082017Revenue 2018: $472,610Expenses 2018: $496,862Net Income 2018: -$24,2522018Revenue 2019: $428,976Expenses 2019: $485,220Net Income 2019: -$56,2442019Revenue 2020: $381,085Expenses 2020: $450,079Net Income 2020: -$68,9942020Revenue 2021: $502,661Expenses 2021: $455,254Net Income 2021: $47,4072021Revenue 2022: $429,834Expenses 2022: $444,228Net Income 2022: -$14,3942022Revenue 2023: $430,472Expenses 2023: $413,201Net Income 2023: $17,2712023Revenue 2024: $516,326Expenses 2024: $470,502Net Income 2024: $45,8242024

Highlighted filing

2012

Revenue-
Expenses$453,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Gross Receipts
$432,783
Mission and Program Overview

Mission

House & train homeless individuals

Filing and Contact Details

Filer

EIN
91-1535909
Raw XML Appendix394 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0SOME DIRECTORS SERVE WITH THEIR SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 GIVEN TO BOARD TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE 6798. 6798. DUES & SUBSCRIPTIONS 1241. 432. 809. PROPERTY TAXES 6556. 6556. EQUIPMENT AND FURNITURE PURCHASE & REPAIR 5970. 5970. OUTSIDE ACTIVITIES 260. 260. BUSINESS LIABILITY INSURANCE 9178. 9178. PRINTING 8028. 2895. 1232. 3901. VEHICLE OPERATING & REPAIR 25961. 25961. FOOD PURCHASES 10643. 10643. POSTAGE 1276. 631. 645. INTERIM SHELTER DIRECTOR 1500. 1500. TAXES & LICENSES 188. 188. BANK CHARGES 259. 259. PRESCHOOL TEACHER 1193. 1193. HOMEOWNERS INSURANCE 837. 837. CREDIT CARD DIS
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ReturnHeader/Filer/EIN0911535909
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ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0DENNIS HANCOCK
ReturnHeader/Officer/Phone02069152073
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAWN F MCCORD CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014205 SE 36TH STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980061553
ReturnHeader/Preparer/Name0SHAWN F MCCORD
ReturnHeader/Preparer/Phone04258650312
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:58:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.52$0.47$0.05
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.43$0.41$0.02
2022Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.43$0.44$0.01
2021Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.50$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.86$0.38$0.45$0.07
2019Summary only. Only limited summary data is available for this year.$0.99$0.05$0.93$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.47$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.98$0.53$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$0.29$0.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.33$0.19$1.14$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.10$0.48$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.37$1.02$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.36$1.04$0.38
Peer Organizations

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