Civic Intelligence

Moma Good Inc

990 • Fiscal year 2013 • EIN 25-1894441

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 23, 2014

Organization ProfileN/A
225 Sixth Street P O Box 56315001

(724) 378-8622

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,433

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,488

Up $587 (+3.3%) from 2012

Net Assets

Up

$17,204

Up $1,148 (+7.1%) from 2012

Liabilities

Down

$1,284

Down $561 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

$111,605

No earlier filing loaded for comparison.

Expenses

Down

$110,457

Down $22,826 (-17%) from 2012

Net Income

$1,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,500Liabilities 2010: $0Net Assets 2010: $29,5002010Assets 2011: $22,564Liabilities 2011: $1,190Net Assets 2011: $21,3742011Assets 2012: $17,901Liabilities 2012: $1,845Net Assets 2012: $16,0562012Assets 2013: $18,488Liabilities 2013: $1,284Net Assets 2013: $17,2042013Assets 2015: $12,477Liabilities 2015: $1,284Net Assets 2015: $11,1932015Assets 2016: $10,878Liabilities 2016: $0Net Assets 2016: $10,8782016Assets 2017: $17,581Liabilities 2017: $0Net Assets 2017: $17,5812017Assets 2018: $21,761Liabilities 2018: $0Net Assets 2018: $21,7612018Assets 2019: $31,331Liabilities 2019: $0Net Assets 2019: $31,3312019Assets 2020: $46,664Liabilities 2020: $5,000Net Assets 2020: $41,6642020Assets 2021: $54,944Liabilities 2021: $0Net Assets 2021: $54,9442021Assets 2022: $53,017Liabilities 2022: $0Net Assets 2022: $53,0172022Assets 2024: $61,371Liabilities 2024: $14,906Net Assets 2024: $46,4652024

Highlighted filing

2013

Assets$18,488
Liabilities$1,284
Net Assets$17,204
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $199,1062010Expenses 2011: $140,9862011Expenses 2012: $133,2832012Revenue 2013: $111,605Expenses 2013: $110,457Net Income 2013: $1,1482013Revenue 2015: $90,207Expenses 2015: $96,621Net Income 2015: -$6,4142015Revenue 2016: $79,871Expenses 2016: $80,186Net Income 2016: -$3152016Revenue 2017: $60,060Expenses 2017: $53,357Net Income 2017: $6,7032017Revenue 2018: $99,248Expenses 2018: $95,068Net Income 2018: $4,1802018Revenue 2019: $131,336Expenses 2019: $121,766Net Income 2019: $9,5702019Revenue 2020: $138,865Expenses 2020: $128,532Net Income 2020: $10,3332020Revenue 2021: $122,421Expenses 2021: $114,141Net Income 2021: $8,2802021Revenue 2022: $111,382Expenses 2022: $113,309Net Income 2022: -$1,9272022Revenue 2024: $87,226Expenses 2024: $85,891Net Income 2024: $1,3352024

Highlighted filing

2013

Revenue$111,605
Expenses$110,457
Net Income$1,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 23, 2014
Return Version
2013v3.1
Gross Receipts
$111,605
Mission and Program Overview

Mission

Supported childcare, 24 hours a day for the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,056$17,204▲ $1,148
Land, Buildings, and Equipment, Net$17,775$14,916▼ $2,859
Cash and Non-Interest-Bearing Accounts-$3,480-
Intangible Assets$129$92▼ $37
Total Assets$17,904$18,488▲ $584
Liabilities
Other Liabilities$1,848$1,284▼ $564
Total Liabilities$1,848$1,284▼ $564
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,056$17,204▲ $1,148
Total Liabilities and Net Assets / Fund Balance$17,904$18,488▲ $584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,916$42,296$57,212
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel GoodPresidentFT$33,433$33,433
Sharnicka S MyersSecretaryPT$13,440$13,440
Annie Mae GoodChair PersonFT$11,310$11,310
Phil PearceChair PersonPT$342$342

Board Members and Trustees

NameTitle
Tonji CooperVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,682
Other Expenses$41,542
Grants and Similar Amounts Paid$233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,453$6,050-$60,503
Insurance$13,709--$13,709
Payroll Taxes$7,361$818-$8,179
All Other Expenses$4,055--$4,055
Depreciation Depletion$2,896--$2,896
Occupancy$2,715--$2,715
Other Expenses$2,354--$2,354
Fees for Services Accounting$375$375-$750
Office Expenses$349--$349
Grants to Domestic Individuals$233--$233
Conferences and Meetings$30--$30
Total Functional Expenses$103,214$7,243$0$110,457
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
Payroll Taxes$1,284
Overdrafts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before submission”

Form 990, Page 6, Part VI, Line 15A

“Salary based on comparison to those of ceos of other child care facilities and like organizations”

Form 990, Page 6, Part VI, Line 15B

“Salary based on comparison to other similar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
25-1894441
Phone
7243788622

Signing Officer

Name
Angel Good
Title
President
Phone
7243788622
Signed
2014-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Good
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Steven H Gerson CPA
Phone
4126219116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported childcare available 24 hours per day for economically disadvantaged children”

Raw XML Appendix315 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY BASED ON COMPARISON TO THOSE OF CEOS OF OTHER CHILD CARE FACILITIES AND LIKE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY BASED ON COMPARISON TO OTHER SIMILAR ORGANIZATIONS
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ReturnHeader/Filer/BusinessNameControlTxt0MOMA
ReturnHeader/Filer/EIN0251894441
ReturnHeader/Filer/PhoneNum07243788622
ReturnHeader/Filer/USAddress/AddressLine10225 SIXTH STREET P O BOX 563
ReturnHeader/Filer/USAddress/City0ALIQUIPPA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHGERSON CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 MOREWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152131835
ReturnHeader/PreparerPersonGrp/PhoneNum04126219116
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H GERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-23T13:32:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,488
Liabilities
$1,284
Net assets
$17,204
Revenue
$111,605
Expenses
$110,457
Net income
$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.87$0.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.11$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.22$1.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.39$1.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.31$1.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.99$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.60$0.53$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.80$0.80$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.90$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.12$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits