Civic Intelligence

Mothers Aligned Saving Kids Inc.

990 • Fiscal year 2015 • EIN 11-3495018

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

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

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.88x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$107,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,585

Up $76,761 (+140%) from 2014

Net Assets

Up

-$130,013

Up $15,214 (+10%) from 2014

Liabilities

Up

$261,598

Up $61,547 (+31%) from 2014

Revenue

Up

$298,680

Up $63,038 (+27%) from 2014

Expenses

Up

$283,465

Up $48,850 (+21%) from 2014

Net Income

Up

$15,215

Up $14,188 (+1381%) from 2014

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

2015

Assets$131,585
Liabilities$261,598
Net Assets-$130,013

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

2015

Revenue$298,680
Expenses$283,465
Net Income$15,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$298,680
Mission and Program Overview

Mission

To help parents of teens at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,207$74,966▲ $34,759
Cash and Non-Interest-Bearing Accounts$13,217$55,219▲ $42,002
Total Assets$54,824$131,585▲ $76,761
Other Assets Total$1,400$1,400→ $0
Liabilities
Unsecured Notes Loans Payable$158,374$160,805▲ $2,431
Accounts Payable and Accrued Expenses$41,677$55,750▲ $14,073
Other Liabilities-$45,043-
Total Liabilities$200,051$261,598▲ $61,547
Net Assets / Fund Balance
Unrestricted Net Assets$-145,227$-130,013▲ $15,214
Total Net Assets Fund Balance$-145,227$-130,013▲ $15,214
Total Liabilities and Net Assets / Fund Balance$54,824$131,585▲ $76,761

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Ruchama ClapmanExec. DirectorFT$107,000$107,000

Board Members and Trustees

NameTitle
Marlene AkermanActing Chair
Gloria PariserMember
Mark SapoznickMember
Shawn KarpSecretary
Howard KomendanteTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$298,674
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$45,502
Change in Net Assets
$15,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,203
Other Expenses$108,262
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$107,000$0$0$107,000
Other Salaries and Wages$34,400$0$0$34,400
Other Employee Benefits$18,837$0$0$18,837
Occupancy$9,000$9,000$0$18,000
All Other Expenses$4,210$13,005$0$17,215
Payroll Taxes$14,966$0$0$14,966
Advertising$14,477$0$0$14,477
Travel$7,060$2,353$0$9,413
Fees for Services Legal$0$4,333$0$4,333
Insurance$0$3,965$0$3,965
Office Expenses$1,710$1,995$0$3,705
Fees for Services Accounting$0$3,600$0$3,600
Interest$0$2,849$0$2,849
Information Technology$549$1,649$0$2,198
Conferences and Meetings$2,057$0$0$2,057
Other Expenses$0$240$0$240
Total Functional Expenses$227,161$56,304$0$283,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Grant Advance$45,043
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

Filer Name
Mothers Aligned Saving Kids Inc
EIN
11-3495018
Phone
7187580400
Address
1431 EAST 12TH STREET, BROOKLYN, NY 11230

Signing Officer

Name
Ruchama Clapman
Title
Director
Phone
7187580400
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVENUE, BROOKLYN, NY 11234
Preparer
Eisner Associates Ltd
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews financial statement & compares to records of organization

Pt VI, Line 12C

During quarterly board meetings various issues discussed

Pt VI, Line 15A

Comparitive 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 2888. 1444. 1444. 0. Equipment rental 1428. 0. 1428. 0. Telephone 5532. 2766. 2766. 0. Bookkeeping services 6000. 0. 6000. 0. Bank charges 1367. 0. 1367. 0.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340622
IRS990ScheduleA/TotalSupportAmt01340859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT GRANT ADVANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01400
IRS990ScheduleD/TotalLiabilityAmt045043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0187000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUCHAMA CLAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078874
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIAL STATEMENT & COMPARES TO RECORDS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING QUARTERLY BOARD MEETINGS VARIOUS ISSUES DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARITIVE STUDY DONE AND BASED ON PRIOR PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 2888. 1444. 1444. 0. EQUIPMENT RENTAL 1428. 0. 1428. 0. TELEPHONE 5532. 2766. 2766. 0. BOOKKEEPING SERVICES 6000. 0. 6000. 0. BANK CHARGES 1367. 0. 1367. 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/TotalAssetsBOYAmt054824
IRS990/TotalAssetsEOYAmt0131585
IRS990/TotalAssetsGrp/BOYAmt054824
IRS990/TotalAssetsGrp/EOYAmt0131585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298674
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200051
IRS990/TotalLiabilitiesEOYAmt0261598
IRS990/TotalLiabilitiesGrp/BOYAmt0200051
IRS990/TotalLiabilitiesGrp/EOYAmt0261598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130013
IRS990/TotalProgramServiceExpensesAmt0227161
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298680
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02353
IRS990/TravelGrp/ProgramServicesAmt07060
IRS990/TravelGrp/TotalAmt09413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-145227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-130013
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158374
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0160805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 E 12TH ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUCHAMA CLAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187580400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERS ALIGNED SAVING KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0113495018
ReturnHeader/Filer/PhoneNum07187580400
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 EAST 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 FLATLANDS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183775439
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EISNER ASSOCIATES LTD
ReturnHeader/ReturnTs02015-11-16T08:51:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
2015Detailed filing. Detailed filing data is available for this year.$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