Civic Intelligence

Mommas Inc.

990 • Fiscal year 2015 • EIN 11-2865518

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.mommashouse.org
1857 Wantagh AvenueWantagh, NY 11793

(516) 781-8637

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

4.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$39,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,070,079

Up $19,710 (+1.9%) from 2014

Net Assets

Up

$1,052,362

Up $35,332 (+3.5%) from 2014

Liabilities

Down

$17,717

Down $15,622 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$790,654

Up $28,013 (+3.7%) from 2014

Expenses

Up

$754,550

Up $46,868 (+6.6%) from 2014

Net Income

Down

$36,104

Down $18,855 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,071,864Liabilities 2011: $19,221Net Assets 2011: $1,052,6432011Assets 2012: $979,726Liabilities 2012: $15,953Net Assets 2012: $963,7732012Assets 2013: $980,254Liabilities 2013: $20,027Net Assets 2013: $960,2272013Assets 2014: $1,050,369Liabilities 2014: $33,339Net Assets 2014: $1,017,0302014Assets 2015: $1,070,079Liabilities 2015: $17,717Net Assets 2015: $1,052,3622015Assets 2016: $1,012,101Liabilities 2016: $14,572Net Assets 2016: $997,5292016Assets 2017: $955,942Liabilities 2017: $10,211Net Assets 2017: $945,7312017Assets 2018: $948,812Liabilities 2018: $17,532Net Assets 2018: $931,2802018Assets 2019: $1,020,140Liabilities 2019: $12,158Net Assets 2019: $1,007,9822019Assets 2020: $1,017,860Liabilities 2020: $18,259Net Assets 2020: $999,6012020Assets 2021: $1,086,270Liabilities 2021: $12,498Net Assets 2021: $1,073,7722021Assets 2022: $1,235,259Liabilities 2022: $611Net Assets 2022: $1,234,6482022Assets 2023: $1,594,410Liabilities 2023: $19,821Net Assets 2023: $1,574,5892023Assets 2024: $1,778,470Liabilities 2024: $14,381Net Assets 2024: $1,764,0892024

Highlighted filing

2015

Assets$1,070,079
Liabilities$17,717
Net Assets$1,052,362
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,974Expenses 2011: $710,873Net Income 2011: $79,1012011Revenue 2012: $580,610Expenses 2012: $673,752Net Income 2012: -$93,1422012Revenue 2013: $660,686Expenses 2013: $668,000Net Income 2013: -$7,3142013Revenue 2014: $762,641Expenses 2014: $707,682Net Income 2014: $54,9592014Revenue 2015: $790,654Expenses 2015: $754,550Net Income 2015: $36,1042015Revenue 2016: $717,540Expenses 2016: $778,697Net Income 2016: -$61,1572016Revenue 2017: $754,810Expenses 2017: $812,283Net Income 2017: -$57,4732017Revenue 2018: $855,228Expenses 2018: $863,064Net Income 2018: -$7,8362018Revenue 2019: $1,026,283Expenses 2019: $967,829Net Income 2019: $58,4542019Revenue 2020: $974,731Expenses 2020: $1,014,845Net Income 2020: -$40,1142020Revenue 2021: $958,144Expenses 2021: $906,898Net Income 2021: $51,2462021Revenue 2022: $1,028,234Expenses 2022: $847,031Net Income 2022: $181,2032022Revenue 2023: $1,190,458Expenses 2023: $916,759Net Income 2023: $273,6992023Revenue 2024: $1,105,412Expenses 2024: $943,584Net Income 2024: $161,8282024

Highlighted filing

2015

Revenue$790,654
Expenses$754,550
Net Income$36,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$826,743
Mission and Program Overview

Mission

Momma's Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Momma's provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,932$515,097▼ $14,835
Land, Buildings, and Equipment, Net$205,152$200,718▼ $4,434
Cash and Non-Interest-Bearing Accounts$132,373$160,396▲ $28,023
Pledges and Grants Receivable$51,383$123,932▲ $72,549
Accounts Receivable$96,560$36,140▼ $60,420
Investments in Publicly Traded Securities$23,969$22,796▼ $1,173
Total Assets$1,050,369$1,070,079▲ $19,710
Other Assets Total$11,000$11,000→ $0
Liabilities
Other Liabilities$15,220$10,873▼ $4,347
Accounts Payable and Accrued Expenses$18,119$6,844▼ $11,275
Total Liabilities$33,339$17,717▼ $15,622
Net Assets / Fund Balance
Unrestricted Net Assets$775,144$813,548▲ $38,404
Temporarily Rstr Net Assets$241,886$238,814▼ $3,072
Total Net Assets Fund Balance$1,017,030$1,052,362▲ $35,332
Total Liabilities and Net Assets / Fund Balance$1,050,369$1,070,079▲ $19,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,406$73,851$265,257
Leasehold Improvements$7,501$48,797$56,298
Other Land Buildings$1,811$11,543$13,354
Equipment-$10,919$10,919
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SheaExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Phil SavaresePresident
Mary McCaffreyVice President
Carol LarocqueDirector
Gail PowersDirector
Hilary BeckerDirector
Joan Durso-SerraDirector
Joseph BottnerDirector
Narousse RemyDirector
Patricia Pryor-Bonica CPA CLEDirector
Rhonda NelsonSecretary
Pat FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,903
Program Service Revenue
$0
Investment Income
$4,240
Other Revenue
$97,511
All Other Contributions
$251,819
Change in Net Assets
$36,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table25$18,000
Other Non Cash Contri Table15$11,000
Other Non Cash Contri Table10$7,921
Total Noncash Contributions50$36,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,654
Revenue Not Reported on Form 990
$-772
Total Revenue per Audited Statements
$789,882
Total Revenue per Form 990
$790,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,736
Other Expenses$290,814
Total Fundraising Expense$34,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,329$52,384$12,083$359,796
Occupancy$87,600$23,895$2,655$114,150
Current Officers, Directors, Trustees, and Key Employees$11,934$20,709$6,357$39,000
Other Employee Benefits$27,374$6,399$1,778$35,551
Payroll Taxes$22,629$5,290$1,470$29,389
All Other Expenses$11,053$11,987-$23,040
Office Expenses-$11,920$9,578$21,498
Insurance$12,965$1,996-$14,961
Other Expenses$9,391$156$617$9,547
Depreciation Depletion$8,880--$8,880
Fees for Services Accounting-$8,085-$8,085
Advertising-$742-$742
Conferences and Meetings$280--$280
Total Functional Expenses$570,897$149,115$34,538$754,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,550
Total Expenses per Audited Statements$754,550
Total Expenses per Form 990$754,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,600
Fundraising Direct Expenses$36,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$112,945$112,945$10,015$102,930
Fashion Show$15,141$15,141$681$14,460
Total Events$133,600$133,600$36,089$97,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Saving and Security Payabl$10,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft Form 990 was emailed to the board for comments and questions. Any open questions were resolved before the return was filed.”

Conflict of interest policy compliance Part VI line 12C

“According to our By-Laws, Article VIII, Section 8.1: The board should avoid and act upson confilct of interest. A conflict of interest exists: 1) When a matter to be acted upon by the Board confers a direct benefit to any director, business or agency from which a director of the Board derives an income or has authority in management or governance: 2) when an individial member states that his or her ability to act on the matter before the Board in the best, good faith fiduciary interest in the Corporation is compromised; or 3) when the majority of the Board of Directors at a duly convened meeting, as expressed in a vote, states that the individuals abilty, or perceived ability, to act on the matter in the best good faith fiduciary interest of the Corporation is compromised.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by the board of directors as part of the budget process.”

Governing documents etc available to public Part VI line 19

“The financial statements are available through Mommas website and NYS Charities Registration. The governance documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Mommas Inc
EIN
11-2865518
Address
1857 Wantagh Avenue, Wantagh, NY 11793

Signing Officer

Name
Patricia Shea
Title
Executive Direc
Phone
5167818637
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shea
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
200

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Mommas Inc. was incorporated in 1986 and is exempt from Federal Income Taxes as an organization formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Mommss within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeapordize the tax-exempt status. Management of Mommas is not aware of any events that could jeopardize the tax- exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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IRS990/LegalDomicileStateCd0NY
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
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IRS990/OtherExpensesGrp/ProgramServicesAmt129102
IRS990/OtherExpensesGrp/ProgramServicesAmt218302
IRS990/OtherExpensesGrp/ProgramServicesAmt39391
IRS990/OtherExpensesGrp/TotalAmt042227
IRS990/OtherExpensesGrp/TotalAmt129102
IRS990/OtherExpensesGrp/TotalAmt218302
IRS990/OtherExpensesGrp/TotalAmt39547
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012083
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359796
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05290
IRS990/PayrollTaxesGrp/ProgramServicesAmt022629
IRS990/PayrollTaxesGrp/TotalAmt029389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Shea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt068959
IRS990/PYProgramServiceRevenueAmt0292735
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IRS990/PYSalariesCompEmpBnftPaidAmt0424605
IRS990/PYTotalExpensesAmt0707682
IRS990/PYTotalRevenueAmt0762641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Mommas Inc. is a residential program for young mothers and their children, providing a supportive environment for mother-child bonding and pursuit of work or schooling for up to two years after birth of the child with the gaol of self-sufficiency upon completion of the program. In addition, Mommas provides short-term emergency shelter as needed to homeless young women with children while they seek permanent housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt03013964
IRS990ScheduleA/SubstantialContributorsTotAmt063270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077234
IRS990ScheduleA/TotalSupportAmt03087549
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010919
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011543
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IRS990ScheduleD/RevenueNotReportedAmt0-772
IRS990ScheduleD/RevenueSubtotalAmt0790654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mommas Inc. was incorporated in 1986 and is exempt from Federal Income Taxes as an organization formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Mommss within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeapordize the tax-exempt status. Management of Mommas is not aware of any events that could jeopardize the tax- exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0132

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,079
Liabilities
$17,717
Net assets
$1,052,362
Revenue
$790,654
Expenses
$754,550
Net income
$36,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$1.11$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.19$0.92$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$1.03$0.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.96$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.97$1.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.03$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.86$0.86$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.95$0.75$0.81$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.71$0.08