Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2014 • EIN 91-1535909

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileMAMMASHANDS.ORG
27701 SE 26th WaySammamish, WA 98075

(206) 915-2073

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,362,741

Up $77,034 (+6.0%) from 2013

Net Assets

Up

$1,114,811

Up $13,540 (+1.2%) from 2013

Liabilities

Up

$247,930

Up $63,494 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$501,522

Up $23,471 (+4.9%) from 2013

Expenses

Up

$488,131

Up $94,753 (+24%) from 2013

Net Income

Down

$13,391

Down $71,282 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$1,362,741
Liabilities$247,930
Net Assets$1,114,811
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$501,522
Expenses$488,131
Net Income$13,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$503,705
Mission and Program Overview

Mission

House & train homeless individuals

House & train homeless individuals connect homeless individuals with their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,936$1,187,192▼ $62,744
Rtn Earn Endowment Incm Other Fnds$1,101,271$1,114,811▲ $13,540
Cash and Non-Interest-Bearing Accounts$33,617$173,544▲ $139,927
Intangible Assets$2,154$2,005▼ $149
Total Assets$1,285,707$1,362,741▲ $77,034
Liabilities
Unsecured Notes Loans Payable$182,975$245,775▲ $62,800
Accounts Payable and Accrued Expenses$1,461$2,155▲ $694
Total Liabilities$184,436$247,930▲ $63,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,271$1,114,811▲ $13,540
Total Liabilities and Net Assets / Fund Balance$1,285,707$1,362,741▲ $77,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,192$590,168$1,777,360
Other Land Buildings-$72,800$72,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HancockExecutive DirectorFT$60,312$60,312

Board Members and Trustees

NameTitle
Jon RandsChairman
Becky RandsDirector
Carr KruegerDirector
Ed MobleyDirector
Leslie HancockDirector
Lori KruegerDirector
Mark SanelliSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,459
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$104,101
Change in Net Assets
$13,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,686
Salaries, Compensation, and Employee Benefits$126,136
Total Fundraising Expense$77,145
Grants and Similar Amounts Paid$3,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,994$12,912$77,145$199,051
Depreciation Depletion$65,218$0$0$65,218
Current Officers, Directors, Trustees, and Key Employees$54,281$6,031$0$60,312
Other Salaries and Wages$56,893$0$0$56,893
Other Expenses$30,730$0$0$30,730
Interest$13,336$0$0$13,336
Payroll Taxes$7,244$461$0$7,705
Grants to Domestic Individuals$3,309--$3,309
Occupancy$2,499$0$0$2,499
Office Expenses$1,784$208$0$1,992
Other Employee Benefits$1,226$0$0$1,226
Travel$217$0$0$217
Total Functional Expenses$391,231$19,755$77,145$488,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$397,358$397,358$7,308$390,050
Total Events$397,358$397,358$77,145$320,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAMMA'S HANDS
EIN
91-1535909
Phone
2069152073
Address
27701 SE 26TH WAY, SAMMAMISH, WA 98075

Signing Officer

Name
Dennis Hancock
Title
President
Phone
2069152073
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hancock
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Shawn F Mccord CPA Ps
Address
14205 SE 36TH STREET SUITE 100, BELLEVUE, WA 98006-1553
Preparer
Shawn F Mccord
Phone
4258650312
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Some directors are married to other directors.”

Pt VI, Line 11B

“NOT APPLICABLE”

Form 990, Part IX, Line 24F

“Telephone 4670. 4670. Meetings 112. 112. Property taxes 539. 539. Itex fees 525. 525. Outside activities 774. 774. Business liability insurance 9479. 9479. Printing 3529. 2115. 1414. Vehicle operating & repair 27098. 27098. Food purchases 16839. 16839. Postage 2063. 928. 1135. Dues and subscriptions 622. 589. 33. Taxes & licenses 50. 50. Bank charges 174. 174. Childcare services 620. 620. Outside services 28656. 17193. 8597. 2866. Credit card discounts 4442. 4442. Consulting 550. 550. Auction ex”

Raw XML Appendix396 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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IRS990/Desc0PROVIDE A SAFE, LOVING HOME IN WHICH MOTHERS WITH THEIR CHILDREN ARE ABLE TO BECOME STRONG AND SELF-RELIANT PROVIDE HOMELESS INDIVIDUALS THE OPPORTUNITY TO RECONNECT WITH FAMILIES ACROSS THE US AND CANADA. PROVIDE BUS FARE AS NEEDED TO REUNITE THE HOMELESS WITH THEIR FAMILIES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02862931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02862931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01156329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294333
IRS990ScheduleA/Total509Grp/TotalAmt02862931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0397358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0397358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0397358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0320213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE MARRIED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 4670. 4670. MEETINGS 112. 112. PROPERTY TAXES 539. 539. ITEX FEES 525. 525. OUTSIDE ACTIVITIES 774. 774. BUSINESS LIABILITY INSURANCE 9479. 9479. PRINTING 3529. 2115. 1414. VEHICLE OPERATING & REPAIR 27098. 27098. FOOD PURCHASES 16839. 16839. POSTAGE 2063. 928. 1135. DUES AND SUBSCRIPTIONS 622. 589. 33. TAXES & LICENSES 50. 50. BANK CHARGES 174. 174. CHILDCARE SERVICES 620. 620. OUTSIDE SERVICES 28656. 17193. 8597. 2866. CREDIT CARD DISCOUNTS 4442. 4442. CONSULTING 550. 550. AUCTION EX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285707
IRS990/TotalAssetsEOYAmt01362741
IRS990/TotalAssetsGrp/BOYAmt01285707
IRS990/TotalAssetsGrp/EOYAmt01362741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501459
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488131
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesBOYAmt0184436
IRS990/TotalLiabilitiesEOYAmt0247930
IRS990/TotalLiabilitiesGrp/BOYAmt0184436
IRS990/TotalLiabilitiesGrp/EOYAmt0247930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114811
IRS990/TotalProgramServiceExpensesAmt0391231
IRS990/TotalReportableCompFromOrgAmt060312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0217
IRS990/TravelGrp/TotalAmt0217
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0182975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027701 SE 26TH WAY
IRS990/USAddress/CityNm0SAMMAMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098075
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MAMMASHANDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069152073
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMA'S HANDS
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0911535909
ReturnHeader/Filer/PhoneNum02069152073
ReturnHeader/Filer/USAddress/AddressLine1Txt027701 SE 26TH WAY
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN F MCCORD CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014205 SE 36TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061553
ReturnHeader/PreparerPersonGrp/PhoneNum04258650312
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN F MCCORD
ReturnHeader/ReturnTs02015-08-10T11:39:51-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,741
Liabilities
$247,930
Net assets
$1,114,811
Revenue
$501,522
Expenses
$488,131
Net income
$13,391
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