Civic Intelligence

The Mommies Network

990EZ • Fiscal year 2012 • EIN 20-2584591

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
11524 C Providence Rd28277
Siviq Scores

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

Liabilities / Assets

98th percentile

3.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$16,686

Flat from 2012

Net Assets

-$45,194

No earlier filing loaded for comparison.

Liabilities

Flat

$61,880

Flat from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Flat

$92,141

Flat from 2012

Expenses

Flat

$113,361

Flat from 2012

Net Income

Flat

-$21,220

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2010: $71,539Liabilities 2010: $31,779Net Assets 2010: $39,7602010Assets 2011: $38,233Liabilities 2011: $62,2072011Assets 2012: $16,686Liabilities 2012: $61,880Net Assets 2012: -$45,1942012Assets 2012: $16,686Liabilities 2012: $61,8802012Assets 2013: $8,737Liabilities 2013: $02013Assets 2014: $5,420Liabilities 2014: $02014Assets 2015: $3,277Liabilities 2015: $02015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$16,686
Liabilities$61,880
Net Assets-$45,194
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $87,2982010Revenue 2011: $188,355Expenses 2011: $212,329Net Income 2011: -$23,9742011Revenue 2012: $92,141Expenses 2012: $113,361Net Income 2012: -$21,2202012Revenue 2012: $92,141Expenses 2012: $113,361Net Income 2012: -$21,2202012Revenue 2013: $67,552Expenses 2013: $76,100Net Income 2013: -$8,5482013Revenue 2014: $57,595Expenses 2014: $60,912Net Income 2014: -$3,3172014Revenue 2015: $16,689Expenses 2015: $21,229Net Income 2015: -$4,5402015Revenue 2017: $42,434Expenses 2017: $48,091Net Income 2017: -$5,6572017

Highlighted filing

2012

Revenue$92,141
Expenses$113,361
Net Income-$21,220
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Encourage and support mothers

Filing and Contact Details

Filer

EIN
20-2584591
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers035220
IRS990EZ/CashSavingsAndInvestments/BOY021525
IRS990EZ/CashSavingsAndInvestments/EOY015126
IRS990EZ/ContributionsGiftsGrantsEtc04188
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21220
IRS990EZ/FeesAndOthPymtToIndContractors04757
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032585
IRS990EZ/GrossReceipts092141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01359
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23974
IRS990EZ/NetAssetsOrFundBalancesBOY0-23974
IRS990EZ/NetAssetsOrFundBalances/EOY0-45194
IRS990EZ/NetAssetsOrFundBalancesEOY0-45194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Fortune
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Dyszelski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Reese Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Megan Marks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heidi Fortune
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016708
IRS990EZ/OtherAssetsTotal/EOY01560
IRS990EZ/OtherExpensesTotal045140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Free & secure living arrangements
IRS990EZ/PrintingPublicationsPostage010244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a safe secure &#x26 free place for mothers to find support and encouragement from other mothers and to empower them to be better women parents &#x26 community leaders
IRS990EZ/ProgramServiceRevenue054009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018000
IRS990EZ/SpecialEventsNetIncomeLoss032585
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062207
IRS990EZ/SumOfTotalLiabilities/EOY061880
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011524 C Providence Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028277
IRS990EZ/TheBooksAreInCareOf/NamePerson0Megan Marks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044704291
IRS990EZ/TotalAssets/BOY038233
IRS990EZ/TotalAssets/EOY016686
IRS990EZ/TotalExpenses0113361
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue092141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwthemommiesnetworkcom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02061
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013116
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090103954
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030100
IRS990ScheduleA/Total509/Total0103954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0104005
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AZ
IRS990ScheduleG/LicensedStates2AK
IRS990ScheduleG/LicensedStates3CA
IRS990ScheduleG/LicensedStates4CO
IRS990ScheduleG/LicensedStates5FL
IRS990ScheduleG/LicensedStates6KY
IRS990ScheduleG/LicensedStates7MI
IRS990ScheduleG/LicensedStates8NH
IRS990ScheduleG/LicensedStates9NJ
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Accounting 750 Events and Fundraising 21,624 contributions 3,000 office expense 1,664 cell phone 2,115 phone 15 software 489 misc 335 unrealized loss 15,148
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year fixed assets 16,708 1,560
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year retained earnings 62,207 61,880
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202584591
ReturnHeader/Filer/Name/BusinessNameLine10The Mommies Network
ReturnHeader/Filer/NameControl0MOMM
ReturnHeader/Filer/USAddress/AddressLine1011524 C Providence Rd
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028277
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Heather Fortune
ReturnHeader/Officer/Phone07044704291
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0562171330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steele Creek Tax Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013209-F Carowinds Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028273
ReturnHeader/Preparer/Name0Will Kanos
ReturnHeader/Preparer/Phone07045885455
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:10:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,686
Liabilities
$61,880
Net assets
-$45,194
Revenue
$92,141
Expenses
$113,361
Net income
-$21,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.42$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.68$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.62$0.45$0.92$1.13$0.21
2012Summary only. Only limited summary data is available for this year.$0.17$0.62$0.92$1.13$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.62$1.88$2.12$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$0.87