Civic Intelligence

Moms USA Inc.

990EZ • Fiscal year 2012 • EIN 20-5440725

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
5846 N Magazine Circle77038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% 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

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

99th percentile

662%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,384

Up $4,472 (+114%) from 2011

Net Assets

$8,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$12,848

Up $11,163 (+662%) from 2011

Expenses

Up

$8,376

Up $6,483 (+342%) from 2011

Net Income

Up

$4,472

Up $4,680 (+2250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,119Net Assets 2010: $4,1192010Assets 2011: $3,912Liabilities 2011: $02011Assets 2012: $8,384Net Assets 2012: $8,3842012Assets 2013: $11,874Net Assets 2013: $11,8742013Assets 2014: $21,827Net Assets 2014: $21,8272014Assets 2015: $23,703Net Assets 2015: $23,7032015Assets 2016: $20,355Net Assets 2016: $20,3552016Assets 2017: $22,642Liabilities 2017: $14,535Net Assets 2017: $8,1072017Assets 2018: $21,119Net Assets 2018: $21,1192018Assets 2019: $36,817Liabilities 2019: $35,079Net Assets 2019: $1,7382019Assets 2020: $15,633Net Assets 2020: $15,6332020Assets 2021: $12,724Net Assets 2021: $12,7242021Assets 2022: $21,714Net Assets 2022: $21,7142022Assets 2023: $21,137Net Assets 2023: $21,1372023Assets 2024: $20,316Net Assets 2024: $20,3162024

Highlighted filing

2012

Assets$8,384
Liabilities-
Net Assets$8,384
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $573Expenses 2010: $766Net Income 2010: -$1932010Revenue 2011: $1,685Expenses 2011: $1,893Net Income 2011: -$2082011Revenue 2012: $12,848Expenses 2012: $8,376Net Income 2012: $4,4722012Revenue 2013: $35,741Expenses 2013: $32,251Net Income 2013: $3,4902013Revenue 2014: $54,005Expenses 2014: $44,052Net Income 2014: $9,9532014Revenue 2015: $46,018Expenses 2015: $44,142Net Income 2015: $1,8762015Revenue 2016: $63,345Expenses 2016: $66,693Net Income 2016: -$3,3482016Revenue 2017: $54,786Expenses 2017: $67,034Net Income 2017: -$12,2482017Revenue 2018: $61,917Expenses 2018: $48,905Net Income 2018: $13,0122018Revenue 2019: $24,753Expenses 2019: $44,134Net Income 2019: -$19,3812019Revenue 2020: $14,711Expenses 2020: $816Net Income 2020: $13,8952020Revenue 2021: $728Expenses 2021: $3,637Net Income 2021: -$2,9092021Revenue 2022: $10,052Expenses 2022: $1,062Net Income 2022: $8,9902022Revenue 2023: $16Expenses 2023: $593Net Income 2023: -$5772023Revenue 2024: $0Expenses 2024: $821Net Income 2024: -$8212024

Highlighted filing

2012

Revenue$12,848
Expenses$8,376
Net Income$4,472
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide care packages for the troops.

Filing and Contact Details

Filer

EIN
20-5440725
Raw XML Appendix99 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
CompensationExplanation/Compensation/PersonName0GALE L MUSKIET
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03912
IRS990EZ/CashSavingsAndInvestments/EOY08384
IRS990EZ/ContributionsGiftsGrantsEtc012848
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04472
IRS990EZ/FeesAndOthPymtToIndContractors06248
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012848
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03912
IRS990EZ/NetAssetsOrFundBalancesBOY03912
IRS990EZ/NetAssetsOrFundBalances/EOY08384
IRS990EZ/NetAssetsOrFundBalancesEOY08384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GALE L MUSKIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CARE PACKAGES FOR THE TROOPS.
IRS990EZ/PrintingPublicationsPostage01783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CARE PACKAGES FOR THE TROOPS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105846 N MAGAZINE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOMS USA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815366999
IRS990EZ/TotalAssets/BOY03912
IRS990EZ/TotalAssets/EOY08384
IRS990EZ/TotalExpenses08376
IRS990EZ/TotalRevenue012848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012848
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012848
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509012848
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012848
IRS990ScheduleA/Total509/Total012848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012848
IRS990ScheduleA/TotalSupportTotal/Total012848
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 345 TOTAL 345
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205440725
ReturnHeader/Filer/Name/BusinessNameLine10MOMS USA INC
ReturnHeader/Filer/NameControl0MOMS
ReturnHeader/Filer/Phone02815366999
ReturnHeader/Filer/USAddress/AddressLine105846 N MAGAZINE CIRCLE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0GALE L MUSKIET
ReturnHeader/Officer/Phone02815366999
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine101040 QUALITY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012810 WILLOW CENTRE DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770663716
ReturnHeader/Preparer/Name0JOHN W BENOIT
ReturnHeader/Preparer/Phone02813977777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:06:30-05:00

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
$8,384
Liabilities
-
Net assets
$8,384
Revenue
$12,848
Expenses
$8,376
Net income
$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$20.3$0.00$0.82$0.82
2023Detailed filing. Detailed filing data is available for this year.$21.1$21.1$0.02$0.59$0.58
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$10.1$1.06$8.99
2021Detailed filing. Detailed filing data is available for this year.$12.7$12.7$0.73$3.64$2.91
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$14.7$0.82$13.9
2019Detailed filing. Detailed filing data is available for this year.$36.8$35.1$1.74$24.8$44.1$19.4
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$61.9$48.9$13.0
2017Detailed filing. Detailed filing data is available for this year.$22.6$14.5$8.11$54.8$67.0$12.2
2016Detailed filing. Detailed filing data is available for this year.$20.4$20.4$63.3$66.7$3.35
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.7$46.0$44.1$1.88
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.8$54.0$44.1$9.95
2013Detailed filing. Detailed filing data is available for this year.$11.9$11.9$35.7$32.3$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$12.8$8.38$4.47
2011Summary only. Only limited summary data is available for this year.$3.91$0.00$1.69$1.89$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.57$0.77$0.19