Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2018 • EIN 91-1535909

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,312

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,051,008

Down $83,938 (-7.4%) from 2017

Net Assets

Up

$987,473

Up $10,564 (+1.1%) from 2017

Liabilities

Down

$63,535

Down $94,502 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$472,610

Down $61,973 (-12%) from 2017

Expenses

Down

$496,862

Down $1,313 (-0.3%) from 2017

Net Income

Down

-$24,252

Down $60,660 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,051,008
Liabilities$63,535
Net Assets$987,473
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$472,610
Expenses$496,862
Net Income-$24,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$672,597
Mission and Program Overview

Mission

House & train homeless individuals

House & train homeless individuals connect homeless individuals with their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,909$987,473▲ $10,564
Land, Buildings, and Equipment, Net$991,707$711,630▼ $280,077
Cash and Non-Interest-Bearing Accounts$139,475$337,172▲ $197,697
Other Notes and Loans Receivable, Net$2,206$2,206→ $0
Intangible Assets$1,558--
Total Assets$1,134,946$1,051,008▼ $83,938
Liabilities
Unsecured Notes Loans Payable$154,453$59,856▼ $94,597
Accounts Payable and Accrued Expenses$3,584$3,679▲ $95
Total Liabilities$158,037$63,535▼ $94,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,909$987,473▲ $10,564
Total Liabilities and Net Assets / Fund Balance$1,134,946$1,051,008▼ $83,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,630$492,881$1,204,511
Equipment$0$60,515$60,515
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HancockDirectorFT$60,312$60,312

Board Members and Trustees

NameTitle
Leslie HancockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,700
Program Service Revenue
$0
Investment Income
$290,910
Other Revenue
$0
All Other Contributions
$181,700
Change in Net Assets
$-24,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,622
Salaries, Compensation, and Employee Benefits$109,060
Total Fundraising Expense$12,491
Grants and Similar Amounts Paid$4,605
Professional Fundraising Fees$3,575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,660$0$0$116,660
Current Officers, Directors, Trustees, and Key Employees$90,496$6,031$0$96,527
All Other Expenses$51,877$6,128$6,428$64,433
Other Expenses$57,231$0$0$57,231
Fees for Services Management$53,325$0$0$53,325
Fees for Services Accounting$14,929$7,464$2,488$24,881
Fees for Services Legal$13,855$0$0$13,855
Payroll Taxes$11,376$1,157$0$12,533
Interest$7,632$0$0$7,632
Grants to Domestic Orgs$4,605--$4,605
Occupancy$4,026$0$0$4,026
Fees for Services Professional Fundraising--$3,575$3,575
Office Expenses$3,088$0$0$3,088
Total Functional Expenses$463,542$20,829$12,491$496,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,575
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
2019-05-15
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 4910. 4910. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 4500. 0. 0. 4500.”

Form 990, Part IX, Line 24E

“Property taxes 763. 763. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card discounts 320. 0. 0. 320.”

Form 990, Part IX, Line 24E

“Auction expenses 1608. 0. 0. 1608.”

Form 990, Part IX, Line 24E

“Business liability insurance 17885. 17885. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6764. 2935. 3829. 0.”

Form 990, Part IX, Line 24E

“Vehicle operating & repair 15944. 15944. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2025. 1490. 535. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1746. 180. 1566. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“Bank charges 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Food purchases 7181. 7163. 18. 0.”

Form 990, Part IX, Line 24E

“Employee recognition 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 216. 216. 0. 0.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060515
IRS990ScheduleD/LandGrp/BookValueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 4500. 0. 0. 4500.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD DISCOUNTS 320. 0. 0. 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSES 1608. 0. 0. 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LIABILITY INSURANCE 17885. 17885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 6764. 2935. 3829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE OPERATING & REPAIR 15944. 15944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT PURCHASE 291. 291. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 1746. 180. 1566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD PURCHASES 7181. 7163. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE RECOGNITION 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE 216. 216. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm016:06:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061553
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN F MCCORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,008
Liabilities
$63,535
Net assets
$987,473
Revenue
$472,610
Expenses
$496,862
Net income
-$24,252
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
2018Detailed filing. Detailed filing data is available for this year.$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