Civic Intelligence

Mothers Aligned Saving Kids Inc.

990 • Fiscal year 2014 • EIN 11-3495018

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

1431 East 12th StreetBrooklyn, NY 11230

(718) 758-0400

Siviq Scores

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

Liabilities / Assets

99th percentile

3.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$54,824

Down $22,908 (-29%) from 2013

Net Assets

Up

-$145,227

Up $1,027 (+0.7%) from 2013

Liabilities

Down

$200,051

Down $23,935 (-11%) from 2013

Revenue

Down

$235,642

Down $8,561 (-3.5%) from 2013

Expenses

Up

$234,615

Up $1,586 (+0.7%) from 2013

Net Income

Down

$1,027

Down $10,147 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $9,897Liabilities 2011: $166,722Net Assets 2011: -$156,8252011Assets 2012: $23,242Liabilities 2012: $180,670Net Assets 2012: -$157,4282012Assets 2013: $77,732Liabilities 2013: $223,986Net Assets 2013: -$146,2542013Assets 2014: $54,824Liabilities 2014: $200,051Net Assets 2014: -$145,2272014Assets 2015: $131,585Liabilities 2015: $261,598Net Assets 2015: -$130,0132015Assets 2016: $159,546Liabilities 2016: $293,436Net Assets 2016: -$133,8902016Assets 2017: $353,216Liabilities 2017: $467,347Net Assets 2017: -$114,1312017Assets 2018: $349,559Liabilities 2018: $412,700Net Assets 2018: -$63,1412018Assets 2019: $202,092Liabilities 2019: $245,963Net Assets 2019: -$43,8712019Assets 2020: $309,145Liabilities 2020: $346,062Net Assets 2020: -$36,9172020Assets 2021: $380,489Liabilities 2021: $247,922Net Assets 2021: $132,5672021Assets 2022: $451,737Liabilities 2022: $326,389Net Assets 2022: $125,3482022Assets 2023: $434,206Liabilities 2023: $270,217Net Assets 2023: $163,9892023Assets 2024: $555,603Liabilities 2024: $384,522Net Assets 2024: $171,0812024Assets 2025: $657,992Liabilities 2025: $487,629Net Assets 2025: $170,3632025

Highlighted filing

2014

Assets$54,824
Liabilities$200,051
Net Assets-$145,227

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,5402011Expenses 2012: $264,3132012Revenue 2013: $244,203Expenses 2013: $233,029Net Income 2013: $11,1742013Revenue 2014: $235,642Expenses 2014: $234,615Net Income 2014: $1,0272014Revenue 2015: $298,680Expenses 2015: $283,465Net Income 2015: $15,2152015Revenue 2016: $246,568Expenses 2016: $250,445Net Income 2016: -$3,8772016Revenue 2017: $528,582Expenses 2017: $504,302Net Income 2017: $24,2802017Revenue 2018: $560,209Expenses 2018: $509,219Net Income 2018: $50,9902018Revenue 2019: $491,404Expenses 2019: $472,134Net Income 2019: $19,2702019Revenue 2020: $512,608Expenses 2020: $505,654Net Income 2020: $6,9542020Revenue 2021: $637,176Expenses 2021: $467,692Net Income 2021: $169,4842021Revenue 2022: $574,812Expenses 2022: $582,031Net Income 2022: -$7,2192022Revenue 2023: $612,712Expenses 2023: $574,070Net Income 2023: $38,6422023Revenue 2024: $614,306Expenses 2024: $607,214Net Income 2024: $7,0922024Revenue 2025: $582,924Expenses 2025: $583,642Net Income 2025: -$7182025

Highlighted filing

2014

Revenue$235,642
Expenses$234,615
Net Income$1,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$235,642
Mission and Program Overview

Mission

To help parents of teens at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,333$40,207▲ $13,874
Cash and Non-Interest-Bearing Accounts$49,999$13,217▼ $36,782
Total Assets$77,732$54,824▼ $22,908
Other Assets Total$1,400$1,400→ $0
Liabilities
Unsecured Notes Loans Payable$158,374$158,374→ $0
Grants Payable$45,042--
Accounts Payable and Accrued Expenses$20,570$41,677▲ $21,107
Total Liabilities$223,986$200,051▼ $23,935
Net Assets / Fund Balance
Unrestricted Net Assets$-146,254$-145,227▲ $1,027
Total Net Assets Fund Balance$-146,254$-145,227▲ $1,027
Total Liabilities and Net Assets / Fund Balance$77,732$54,824▼ $22,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruchama ClapmanExec. DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Wolf SenderActing Chair
Dr DeutschMember
Louis SchoenfeldSecretary
Howard KomedanteTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$235,640
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$38,468
Change in Net Assets
$1,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,968
Other Expenses$75,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,000$0$0$92,000
Other Salaries and Wages$17,180$17,180$0$34,360
Payroll Taxes$17,149$2,792$0$19,941
Occupancy$9,000$9,000$0$18,000
All Other Expenses$4,396$10,920$0$15,316
Other Employee Benefits$12,667$0$0$12,667
Travel$6,111$2,037$0$8,148
Insurance$0$4,008$0$4,008
Fees for Services Accounting$0$3,600$0$3,600
Interest$0$3,424$0$3,424
Advertising$3,018$0$0$3,018
Office Expenses$680$1,852$0$2,532
Information Technology$310$865$0$1,175
Conferences and Meetings$118$0$0$118
Other Expenses$0$60$0$60
Total Functional Expenses$170,653$63,962$0$234,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3495018
Phone
7187580400

Signing Officer

Name
Ruchama Clapman
Title
Exec. Director
Phone
7187580400
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolf Sender
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
3

Preparer

Preparer
Eisner Associates Ltd
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reveiws financial statement & compares to records of organization

Pt VI, Line 12C

During quarterly board meetings various issues discussed

Pt VI, Line 15A

Comparative study done and based on prior performance

Form 990EZ, Part II, Line 24

Accounts receivable - net grants receivable - net

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

Utilities 2761. 690. 2071. 0. Equipment rental 503. 0. 503. 0. Telephone 4941. 3706. 1235. 0. Bookkeeping services 6000. 0. 6000. 0. Bank charges 1111. 0. 1111. 0.

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0158374
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVEIWS FINANCIAL STATEMENT & COMPARES TO RECORDS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING QUARTERLY BOARD MEETINGS VARIOUS ISSUES DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE STUDY DONE AND BASED ON PRIOR PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 2761. 690. 2071. 0. EQUIPMENT RENTAL 503. 0. 503. 0. TELEPHONE 4941. 3706. 1235. 0. BOOKKEEPING SERVICES 6000. 0. 6000. 0. BANK CHARGES 1111. 0. 1111. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077732
IRS990/TotalAssetsEOYAmt054824
IRS990/TotalAssetsGrp/BOYAmt077732
IRS990/TotalAssetsGrp/EOYAmt054824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235640
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223986
IRS990/TotalLiabilitiesEOYAmt0200051
IRS990/TotalLiabilitiesGrp/BOYAmt0223986
IRS990/TotalLiabilitiesGrp/EOYAmt0200051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145227
IRS990/TotalProgramServiceExpensesAmt0170653
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235642
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054824
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02037
IRS990/TravelGrp/ProgramServicesAmt06111
IRS990/TravelGrp/TotalAmt08148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145227
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158374
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0158374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101254 E 35TH ST
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUCHAMA CLAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187580400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOTHERS ALIGNED SAVING KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0113495018
ReturnHeader/Filer/PhoneNum07187580400
ReturnHeader/Filer/USAddress/AddressLine101431 EAST 12TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNER ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103512 FLATLANDS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183775439
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EISNER ASSOCIATES LTD
ReturnHeader/ReturnTs02014-11-17T13:55:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$4.88$1.70$5.83$5.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.56$3.85$1.71$6.14$6.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.70$1.64$6.13$5.74$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.26$1.25$5.75$5.82$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.48$1.33$6.37$4.68$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.46$0.37$5.13$5.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.46$0.44$4.91$4.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.50$4.13$0.63$5.60$5.09$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.67$1.14$5.29$5.04$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.93$1.34$2.47$2.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.62$1.30$2.99$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$2.00$1.45$2.36$2.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.24$1.46$2.44$2.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.81$1.57$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.67$1.57$3.04