Civic Intelligence

Moms USA Inc.

990EZ • Fiscal year 2015 • EIN 20-5440725

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

5846 N Magazine CircleHouston, TX 77084

(281) 536-6999

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,703

Up $1,876 (+8.6%) from 2014

Net Assets

Up

$23,703

Up $1,876 (+8.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,018

Down $7,987 (-15%) from 2014

Expenses

Up

$44,142

Up $90 (+0.2%) from 2014

Net Income

Down

$1,876

Down $8,077 (-81%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$23,703
Liabilities-
Net Assets$23,703

Operations Trend

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

2015

Revenue$46,018
Expenses$44,142
Net Income$1,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.0
Gross Receipts
$46,018
Mission and Program Overview

Mission

Provide care packages for the troops.

Program Services

DescriptionGrantsExpenses
PROVIDE CARE PACKAGES FOR THE TROOPS.$29,124$25,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE L MUSKIETPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Moms USA Inc
EIN
20-5440725
Phone
2815366999
Address
5846 N MAGAZINE CIRCLE, HOUSTON, TX 77084

Signing Officer

Name
Gale L Muskiet
Title
President
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
John W Benoit CPA
Address
PO BOX 450763, HOUSTON, TX 77245-0763
Preparer
John W Benoit
Phone
7132499813
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2213

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $477

Other Expenses.2

Longwoog golf tournament $6593

Other Expenses.3

CARE GIFTS $4450

Other Expenses.4

USMC BALL $4445

Other Expenses.5

STORAGE RENTAL $1416

Other Expenses.6

OUTSIDE SERVICES $1324

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOMS USA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02815366999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05846 N MAGAZINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770847102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE L MUSKIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE PACKAGES FOR THE TROOPS.
IRS990EZ/PrintingPublicationsPostageAmt022949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE PACKAGES FOR THE TROOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044142
IRS990EZ/TotalProgramServiceExpensesAmt029124
IRS990EZ/TotalRevenueAmt046018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/Total509Grp/TotalAmt0148612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONGWOOG GOLF TOURNAMENT $6593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARE GIFTS $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USMC BALL $4445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE RENTAL $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $1324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE L MUSKIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMS
ReturnHeader/Filer/EIN0205440725
ReturnHeader/Filer/PhoneNum02815366999
ReturnHeader/Filer/USAddress/AddressLine1Txt05846 N MAGAZINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W BENOIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 450763
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772450763
ReturnHeader/PreparerPersonGrp/PhoneNum07132499813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-06T04:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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