Civic Intelligence

National Association of Mothers' Centersinc

990 • Fiscal year 2015 • EIN 11-3242529

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization Profilewww.mom-mentum.org
4940 Merrick Road 300Massapequa Park, NY 11762

(516) 939-6667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

623%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$584,339

Up $88,357 (+18%) from 2014

Net Assets

Up

$543,781

Up $78,738 (+17%) from 2014

Liabilities

Up

$40,558

Up $9,619 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$508,705

Up $438,358 (+623%) from 2014

Expenses

Up

$429,966

Up $50,329 (+13%) from 2014

Net Income

Up

$78,739

Up $388,029 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$584,339
Liabilities$40,558
Net Assets$543,781
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$508,705
Expenses$429,966
Net Income$78,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$524,744
Mission and Program Overview

Mission

Leadership education and advocacy

Leadership, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,535$470,699▲ $234,164
Pledges and Grants Receivable$250,000$100,000▼ $150,000
Land, Buildings, and Equipment, Net$3,097$7,892▲ $4,795
Accounts Receivable$4,849$5,748▲ $899
Total Assets$495,981$584,339▲ $88,358
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$25,939$26,058▲ $119
Deferred Revenue$5,000$14,500▲ $9,500
Total Liabilities$30,939$40,558▲ $9,619
Net Assets / Fund Balance
Unrestricted Net Assets$465,042$543,781▲ $78,739
Total Net Assets Fund Balance$465,042$543,781▲ $78,739
Total Liabilities and Net Assets / Fund Balance$495,981$584,339▲ $88,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,892$2,036$9,928
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison LaFerlitaExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Sharon Sabba FiersteinChair
Lori ZlotoffVice Chair
Karen HorowitzTrustee
Lorri SlepianTrustee
Meredith CelentanoTrustee
Fran KarlinerSecretary
Irina SirotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,716
Program Service Revenue
$3,805
Investment Income
$893
Other Revenue
$80,291
All Other Contributions
$417,596
Change in Net Assets
$78,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,705
Total Revenue per Audited Statements
$508,705
Total Revenue per Form 990
$508,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,220
Salaries, Compensation, and Employee Benefits$168,746
Total Fundraising Expense$46,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,749$12,478$12,478$141,705
Other Salaries and Wages$60,960$10,160$13,546$84,666
Current Officers, Directors, Trustees, and Key Employees$50,788$10,883$10,883$72,554
Occupancy$6,964$3,482$3,482$13,928
Payroll Taxes$6,339$2,305$2,882$11,526
Office Expenses$1,979$6,928$990$9,897
All Other Expenses$3,097$4,187$1,010$8,294
Insurance$4,061$4,061-$8,122
Fees for Services Accounting-$7,750-$7,750
Advertising$6,536--$6,536
Travel$6,157--$6,157
Depreciation Depletion$5,133--$5,133
Information Technology$5,051--$5,051
Other Expenses$392$195$196$783
Fees for Services Legal-$713-$713
Total Functional Expenses$320,036$63,732$46,198$429,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,966
Total Expenses per Audited Statements$429,966
Total Expenses per Form 990$429,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,330
Fundraising Direct Expenses$16,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$72,636$72,636$36$72,600
Walk$18,690$18,690-$18,690
Total Events$96,330$96,330$16,039$80,291
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
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
Yes
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

“Board of directors approves the 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is presented at board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation committee determines the executive directors salary”

Other officer or key employee compensation Part VI line 15B

“Compensation committee meets to determine compensation issues.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mom-mentum Inc
EIN
11-3242529
Address
4940 MERRICK ROAD 300, MASSAPEQUA PARK, NY 11762

Signing Officer

Name
Sharon Sabba Fierstein
Title
Chair
Phone
5169396667
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sabba Fierstein
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Robert W Murphy CPA Pc
Address
555 BROADHOLLOW RD SUITE 404, Melville, NY 11747
Preparer
Robert W Murphy
Phone
6312704859
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting $104,271bookkeeper $ 12,478”

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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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IRS990/PYTotalRevenueAmt070347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05304
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22440
IRS990ScheduleA/PublicSupportPY170Pct00.26000
IRS990ScheduleA/PublicSupportTotal170Amt0360152
IRS990ScheduleA/SubstantialContributorsTotAmt01239837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599989
IRS990ScheduleA/TotalSupportAmt01605293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09928
IRS990ScheduleD/ExpensesSubtotalAmt0429966
IRS990ScheduleD/RevenueSubtotalAmt0508705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07892
IRS990ScheduleD/TotalExpensesPerForm990Amt0429966
IRS990ScheduleD/TotalRevenuePerForm990Amt0508705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conference
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PRESENTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE DETERMINES THE EXECUTIVE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE MEETS TO DETERMINE COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING $104,271BOOKKEEPER $ 12,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495981
IRS990/TotalAssetsEOYAmt0584339
IRS990/TotalAssetsGrp/BOYAmt0495981
IRS990/TotalAssetsGrp/EOYAmt0584339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423716
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030939
IRS990/TotalLiabilitiesEOYAmt040558
IRS990/TotalLiabilitiesGrp/BOYAmt030939
IRS990/TotalLiabilitiesGrp/EOYAmt040558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320036
IRS990/TotalProgramServiceRevenueAmt03805
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt081184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,339
Liabilities
$40,558
Net assets
$543,781
Revenue
$508,705
Expenses
$429,966
Net income
$78,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.09$0.40$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.51$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.07$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.11$0.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.22$0.33$0.11