Civic Intelligence

Mommas Inc.

990 • Fiscal year 2017 • EIN 11-2865518

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$38,838

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$955,942

Down $56,159 (-5.5%) from 2016

Net Assets

Down

$945,731

Down $51,798 (-5.2%) from 2016

Liabilities

Down

$10,211

Down $4,361 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$754,810

Up $37,270 (+5.2%) from 2016

Expenses

Up

$812,283

Up $33,586 (+4.3%) from 2016

Net Income

Up

-$57,473

Up $3,684 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$955,942
Liabilities$10,211
Net Assets$945,731
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$754,810
Expenses$812,283
Net Income-$57,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$795,146
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
Land, Buildings, and Equipment, Net$191,420$475,097▲ $283,677
Savings and Temporary Cash Investments$337,497$121,340▼ $216,157
Accounts Receivable$62,364$115,080▲ $52,716
Cash and Non-Interest-Bearing Accounts$267,319$112,366▼ $154,953
Pledges and Grants Receivable$86,381$86,264▼ $117
Investments in Publicly Traded Securities$29,120$34,795▲ $5,675
Total Assets$1,012,101$955,942▼ $56,159
Other Assets Total$38,000$11,000▼ $27,000
Liabilities
Other Liabilities$5,954$5,144▼ $810
Accounts Payable and Accrued Expenses$8,618$5,067▼ $3,551
Total Liabilities$14,572$10,211▼ $4,361
Net Assets / Fund Balance
Unrestricted Net Assets$756,822$746,281▼ $10,541
Temporarily Rstr Net Assets$240,707$199,450▼ $41,257
Total Net Assets Fund Balance$997,529$945,731▼ $51,798
Total Liabilities and Net Assets / Fund Balance$1,012,101$955,942▼ $56,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,493$87,251$552,744
Leasehold Improvements$8,943$52,755$61,698
Other Land Buildings$661$12,693$13,354
Equipment-$10,919$10,919
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SheaExecutive DirectorFT$38,838$38,838

Board Members and Trustees

NameTitle
Phil SavaresePresident
Mary McCaffreyVice President
Daniel SweeneyDirector
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
$649,633
Program Service Revenue
$0
Investment Income
$1,567
Other Revenue
$103,610
All Other Contributions
$305,344
Change in Net Assets
$-57,473

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 Table100$19,000
Other Non Cash Contri Table20$17,343
Other Non Cash Contri Table50$13,000
Total Noncash Contributions170$49,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,810
Revenue Not Reported on Form 990
$5,675
Total Revenue per Audited Statements
$760,485
Total Revenue per Form 990
$754,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,876
Other Expenses$329,407
Total Fundraising Expense$32,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,519$51,601$12,057$379,177
Occupancy$91,050$32,400$3,600$127,050
Current Officers, Directors, Trustees, and Key Employees$11,884$20,623$6,331$38,838
All Other Expenses$22,381$7,965$5,494$35,840
Other Employee Benefits$25,681$5,597$1,646$32,924
Payroll Taxes$24,911$5,429$1,597$31,937
Other Expenses$21,071$1,124$785$22,195
Insurance$17,599$2,224-$19,823
Depreciation Depletion$9,210--$9,210
Travel$5,885$1,517-$7,402
Fees for Services Accounting-$7,145-$7,145
Office Expenses-$5,611$624$6,235
Conferences and Meetings$165$875-$1,040
Advertising-$535-$535
Total Functional Expenses$630,440$149,709$32,134$812,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,283
Total Expenses per Audited Statements$812,283
Total Expenses per Form 990$812,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,946
Fundraising Direct Expenses$40,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$103,753$103,753$1,448$102,305
Hubert House$14,709$14,709-$14,709
Total Events$125,202$125,202$17,018$108,184
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$5,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shea
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
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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/PrincipalOfficerNm0Patricia Shea
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 was emailed to the board for comments and questions. Any open questions were resolved before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is approved by the board of directors as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements are available through Mommas website and NYS Charities Registration. The governance documents are available to anyone who requests them.

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
$955,942
Liabilities
$10,211
Net assets
$945,731
Revenue
$754,810
Expenses
$812,283
Net income
-$57,473
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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