Civic Intelligence

National Association of Mothers' Centersinc

990EZ • Fiscal year 2014 • EIN 11-3242529

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

4940 Merrick RdWoodbury, NY 11762

(516) 939-6667

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$74,928

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 106.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$495,982

Down $335,094 (-40%) from 2013

Net Assets

Down

$465,043

Down $309,290 (-40%) from 2013

Liabilities

Down

$30,939

Down $25,804 (-45%) from 2013

Revenue

Down

$70,347

Down $37,950 (-35%) from 2013

Expenses

Up

$379,637

Up $33,871 (+9.8%) from 2013

Net Income

Down

-$309,290

Down $71,821 (-30%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $581,783Liabilities 2010: $30,532Net Assets 2010: $551,2512010Assets 2011: $462,506Liabilities 2011: $33,429Net Assets 2011: $429,0772011Assets 2012: $1,040,790Liabilities 2012: $28,988Net Assets 2012: $1,011,8022012Assets 2013: $831,076Liabilities 2013: $56,743Net Assets 2013: $774,3332013Assets 2014: $495,982Liabilities 2014: $30,939Net Assets 2014: $465,0432014Assets 2015: $584,339Liabilities 2015: $40,558Net Assets 2015: $543,7812015Assets 2016: $242,100Liabilities 2016: $13,433Net Assets 2016: $228,6672016Assets 2017: $73,216Liabilities 2017: $33Net Assets 2017: $73,1832017Assets 2018: $65,826Liabilities 2018: $0Net Assets 2018: $65,8262018

Highlighted filing

2014

Assets$495,982
Liabilities$30,939
Net Assets$465,043

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $222,836Expenses 2010: $332,573Net Income 2010: -$109,7372010Expenses 2011: $319,0932011Expenses 2012: $316,3382012Revenue 2013: $108,297Expenses 2013: $345,766Net Income 2013: -$237,4692013Revenue 2014: $70,347Expenses 2014: $379,637Net Income 2014: -$309,2902014Revenue 2015: $508,705Expenses 2015: $429,966Net Income 2015: $78,7392015Revenue 2016: $86,019Expenses 2016: $401,133Net Income 2016: -$315,1142016Revenue 2017: $91,853Expenses 2017: $247,337Net Income 2017: -$155,4842017Revenue 2018: $199Expenses 2018: $7,556Net Income 2018: -$7,3572018

Highlighted filing

2014

Revenue$70,347
Expenses$379,637
Net Income-$309,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$115,784
Mission and Program Overview

Mission

Leadership education and advocacy

Program Services

DescriptionGrantsExpenses
Mom-mentum formerly NAMC supports mothers in meeting todays personal and professional challenges through peergroup supportseminarsworkshopsprofessional developmentadvocacy-$275,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison LaFerlitaExecutive DirectorFT$74,928-$74,928
Sharon Sabba FiersteinChairPT$0--
Lori ZlotoffVice ChairPT$0--
Irina SirotaTreasurerPT$0--
Fran KarlinerSecretaryPT$0--
Karen HorowitzTrusteePT$0--
Lorri SlepianTrusteePT$0--
Jeffrey GuillotTrustee-$0--
Marcelle SovieroTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,997$51,297$15,820$35,477
Event 2$8,935$-4,488$5,047$-9,535
Total Events$67,932$46,809$45,437$1,372
Filing and Contact Details

Filer

EIN
11-3242529

Signing Officer

Name
Sharon Sabba Fierstein
Title
Chair
Phone
5169396667
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Murphy
Phone
6312704859
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 464Program Expenses 10,731Travel 1,598Education 149Bank Charges 2,753Insurance 7,246Board expense 348Website 6,332Other 323

Description of other assets Part II line 24

Category Beginning of Year End of YearPledges Receivable 500,000 250,700Due from Affiliates 5,045 4,149Fixed Assets 4,130 3,097Deposits 1,500 1,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accruals 20,938 25,939Deferred Revenue 35,805 5,000

Raw XML Appendix213 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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IRS990EZ/WebsiteAddressTxt0www.mom-mentum.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION ATTRACTS PUBLIC SUPPORT BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc010% Facts and Circumstances Test (Part II, line 17a or 17b)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114745
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844087
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 464Program Expenses 10,731Travel 1,598Education 149Bank Charges 2,753Insurance 7,246Board expense 348Website 6,332Other 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPledges Receivable 500,000 250,700Due from Affiliates 5,045 4,149Fixed Assets 4,130 3,097Deposits 1,500 1,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SABBA FIERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169396667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSOCIATION OF MOTHERS CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0113242529
ReturnHeader/Filer/USAddress/AddressLine104940 Merrick Rd
ReturnHeader/Filer/USAddress/City0Massapequa Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320057448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 BROADHOLLOW RD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312704859
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MURPHY
ReturnHeader/ReturnTs02015-01-08T15:19:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits