Civic Intelligence

Mothers Aligned Saving Kids Inc.

990 • Fiscal year 2017 • EIN 11-3495018

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

96th percentile

1.32x

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

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

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$105,695

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$353,216

Up $193,670 (+121%) from 2016

Net Assets

Up

-$114,131

Up $19,759 (+15%) from 2016

Liabilities

Up

$467,347

Up $173,911 (+59%) from 2016

Revenue

Up

$528,582

Up $282,014 (+114%) from 2016

Expenses

Up

$504,302

Up $253,857 (+101%) from 2016

Net Income

Up

$24,280

Up $28,157 (+726%) from 2016

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

2017

Assets$353,216
Liabilities$467,347
Net Assets-$114,131

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

2017

Revenue$528,582
Expenses$504,302
Net Income$24,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$528,582
Mission and Program Overview

Mission

To help parents of teens at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$111,266$271,020▲ $159,754
Cash and Non-Interest-Bearing Accounts$43,380$65,806▲ $22,426
Accounts Receivable$11,276$14,990▲ $3,714
Total Assets$167,322$353,216▲ $185,894
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,212$236,456▲ $159,244
Unsecured Notes Loans Payable$178,671$185,334▲ $6,663
Grants Payable$49,850$45,557▼ $4,293
Total Liabilities$305,733$467,347▲ $161,614
Net Assets / Fund Balance
Unrestricted Net Assets$-138,411$-114,131▲ $24,280
Total Net Assets Fund Balance$-138,411$-114,131▲ $24,280
Total Liabilities and Net Assets / Fund Balance$167,322$353,216▲ $185,894

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Ruchama ClapmanExec. DirectorFT$105,695$105,695

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$528,575
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$48,145
Change in Net Assets
$24,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,526
Salaries, Compensation, and Employee Benefits$196,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$124,802$0$0$124,802
Current Officers, Directors, Trustees, and Key Employees$105,695$0$0$105,695
Other Salaries and Wages$43,430$12,758$0$56,188
Conferences and Meetings$52,397$0$0$52,397
All Other Expenses$13,905$14,201$0$28,106
Information Technology$13,944$7,987$0$21,931
Occupancy$10,200$10,200$0$20,400
Other Employee Benefits$20,005$0$0$20,005
Payroll Taxes$13,715$1,173$0$14,888
Interest$0$6,664$0$6,664
Travel$3,782$1,261$0$5,043
Office Expenses$0$4,452$0$4,452
Insurance$0$4,260$0$4,260
Fees for Services Accounting$0$3,600$0$3,600
Fees for Services Legal$0$1,381$0$1,381
Other Expenses$501$501$0$1,002
Total Functional Expenses$424,439$79,863$0$504,302
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

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
Exec Director
Phone
7187580400
Signed
2017-10-18
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
3
Volunteers
3

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVENUE, BROOKLYN, NY 11234
Preparer
Rosalyn Eisner
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

Form 990EZ, Part II, Line 24

Grants Receivable - Net

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Utilities 2552. 0. 2552. 0.

Form 990, Part IX, Line 24E

Equipment rental 1668. 0. 1668. 0.

Form 990, Part IX, Line 24E

Telephone 5641. 4231. 1410. 0.

Form 990, Part IX, Line 24E

Bookkeeping services 6000. 0. 6000. 0.

Form 990, Part IX, Line 24E

Bank charges 1911. 0. 1911. 0.

Form 990, Part IX, Line 24E

Payroll processing 660. 0. 660. 0.

Form 990, Part IX, Line 24E

Program supplies 9674. 9674. 0. 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244200
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 2552. 0. 2552. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 1668. 0. 1668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 5641. 4231. 1410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING SERVICES 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 1911. 0. 1911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES 9674. 9674. 0. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504302
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0467347
IRS990/TotalLiabilitiesGrp/BOYAmt0305733
IRS990/TotalLiabilitiesGrp/EOYAmt0467347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114131
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IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528582
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353216
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01261
IRS990/TravelGrp/ProgramServicesAmt03782
IRS990/TravelGrp/TotalAmt05043
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-138411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-114131
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0178671
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185334
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUCHAMA CLAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187580400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DF60387ED45D37C7746039184C03F00867D0141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF60387ED45D37C7746039184C03F00867D0141
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.112.244
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits