Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2017 • EIN 91-1535909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileMAMMASHANDS.ORG
2840 278th Avenue SESammamish, WA 98075

(425) 802-9595

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,182

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,134,946

Up $22,293 (+2.0%) from 2016

Net Assets

Up

$976,909

Up $35,922 (+3.8%) from 2016

Liabilities

Down

$158,037

Down $13,629 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$534,583

Up $242,103 (+83%) from 2016

Expenses

Up

$498,175

Up $10,537 (+2.2%) from 2016

Net Income

Up

$36,408

Up $231,566 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,134,946
Liabilities$158,037
Net Assets$976,909
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$534,583
Expenses$498,175
Net Income$36,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$534,583
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$1,056,819$991,707▼ $65,112
Rtn Earn Endowment Incm Other Fnds$940,987$976,909▲ $35,922
Cash and Non-Interest-Bearing Accounts$51,918$139,475▲ $87,557
Other Notes and Loans Receivable, Net$2,209$2,206▼ $3
Intangible Assets$1,707$1,558▼ $149
Total Assets$1,112,653$1,134,946▲ $22,293
Liabilities
Unsecured Notes Loans Payable$171,327$154,453▼ $16,874
Accounts Payable and Accrued Expenses$339$3,584▲ $3,245
Total Liabilities$171,666$158,037▼ $13,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$940,987$976,909▲ $35,922
Total Liabilities and Net Assets / Fund Balance$1,112,653$1,134,946▲ $22,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,707$852,967-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HancockDirectorFT$35,182$35,182

Board Members and Trustees

NameTitle
Leslie HancockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$534,515
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$78,139
Change in Net Assets
$36,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,526
Total Fundraising Expense$91,826
Salaries, Compensation, and Employee Benefits$45,464
Grants and Similar Amounts Paid$3,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,589$3,225$89,086$156,900
Fees for Services Management$98,966$375$0$99,341
Depreciation Depletion$65,261$0$0$65,261
Other Salaries and Wages$37,682$3,518$0$41,200
Other Expenses$34,462$0$0$34,462
Fees for Services Accounting$16,440$8,220$2,740$27,400
Fees for Services Legal$17,854$0$0$17,854
Interest$7,575$0$0$7,575
Payroll Taxes$3,182$297$0$3,479
Grants to Domestic Orgs$3,185--$3,185
Occupancy$3,102$0$0$3,102
Office Expenses$1,290$0$0$1,290
Other Employee Benefits$785$0$0$785
Total Functional Expenses$390,581$15,768$91,826$498,175
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$456,376$456,376$41,609$414,767
Total Events$456,376$456,376$79,599$376,777
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
4258029595
Address
2840 278TH AVENUE SE, SAMMAMISH, WA 98075

Signing Officer

Name
Dennis Hancock
Title
Executive Director
Phone
4258029595
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hancock
Formed
1991
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
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 24E

“Telephone 4892. 4892. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 1873. 0. 0. 1873.”

Form 990, Part IX, Line 24E

“Property taxes 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card discounts 7614. 0. 0. 7614.”

Form 990, Part IX, Line 24E

“Auction expenses 79599. 0. 0. 79599.”

Form 990, Part IX, Line 24E

“Business liability insurance 19767. 19767. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3185. 2130. 1055. 0.”

Form 990, Part IX, Line 24E

“Vehicle operating & repair 27045. 27045. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 3009. 3009. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 878. 433. 445. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2027. 418. 1609. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Bank charges 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“Food purchases 6145. 6145. 0. 0.”

Raw XML Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0376777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037990
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE MARRIED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 4892. 4892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1873. 0. 0. 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD DISCOUNTS 7614. 0. 0. 7614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSES 79599. 0. 0. 79599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LIABILITY INSURANCE 19767. 19767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 3185. 2130. 1055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE OPERATING & REPAIR 27045. 27045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT PURCHASE 3009. 3009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 878. 433. 445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 2027. 418. 1609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD PURCHASES 6145. 6145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112653
IRS990/TotalAssetsEOYAmt01134946
IRS990/TotalAssetsGrp/BOYAmt01112653
IRS990/TotalAssetsGrp/EOYAmt01134946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534515
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498175
IRS990/TotalGrossUBIAmt068
IRS990/TotalLiabilitiesBOYAmt0171666
IRS990/TotalLiabilitiesEOYAmt0158037
IRS990/TotalLiabilitiesGrp/BOYAmt0171666
IRS990/TotalLiabilitiesGrp/EOYAmt0158037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976909
IRS990/TotalProgramServiceExpensesAmt0390581
IRS990/TotalReportableCompFromOrgAmt035182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134946
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171327
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40464
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098015
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0MAMMASHANDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04258029595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMA'S HANDS
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0911535909
ReturnHeader/Filer/PhoneNum04258029595
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 278TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244A06709EBA273DB657FF1E20A237157DB91097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244A06709EBA273DB657FF1E20A237157DB91097
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.224.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:28:22
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN F MCCORD
ReturnHeader/ReturnTs02018-11-14T16:28:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,946
Liabilities
$158,037
Net assets
$976,909
Revenue
$534,583
Expenses
$498,175
Net income
$36,408
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
2017Detailed filing. Detailed filing data is available for this year.$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