Civic Intelligence

Moma'S House

990EZ • Fiscal year 2016 • EIN 26-0736672

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 860Laveen, AZ 85339

(602) 244-1154

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,621

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$119,403

Down $40,134 (-25%) from 2015

Net Assets

Down

$119,403

Down $40,134 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$26,534

Down $139,453 (-84%) from 2015

Expenses

Up

$72,541

Up $36,817 (+103%) from 2015

Net Income

Down

-$46,007

Down $176,270 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $38,909Liabilities 2013: $0Net Assets 2013: $38,9092013Assets 2014: $29,274Liabilities 2014: $0Net Assets 2014: $29,2742014Assets 2015: $159,537Liabilities 2015: $0Net Assets 2015: $159,5372015Assets 2016: $119,403Liabilities 2016: $0Net Assets 2016: $119,4032016Assets 2017: $146,010Liabilities 2017: $0Net Assets 2017: $146,0102017Assets 2018: $137,336Liabilities 2018: $0Net Assets 2018: $137,3362018Assets 2019: $214,040Liabilities 2019: $0Net Assets 2019: $214,0402019Assets 2020: $151,012Liabilities 2020: $0Net Assets 2020: $151,0122020Assets 2021: $89,925Liabilities 2021: $0Net Assets 2021: $89,9252021

Highlighted filing

2016

Assets$119,403
Liabilities$0
Net Assets$119,403

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $42,382Expenses 2013: $31,082Net Income 2013: $11,3002013Revenue 2014: $50,606Expenses 2014: $59,646Net Income 2014: -$9,0402014Revenue 2015: $165,987Expenses 2015: $35,724Net Income 2015: $130,2632015Revenue 2016: $26,534Expenses 2016: $72,541Net Income 2016: -$46,0072016Revenue 2017: $33,782Expenses 2017: $44,573Net Income 2017: -$10,7912017Revenue 2018: $18,050Expenses 2018: $26,724Net Income 2018: -$8,6742018Revenue 2019: $174,624Expenses 2019: $97,920Net Income 2019: $76,7042019Revenue 2020: $6,445Expenses 2020: $69,473Net Income 2020: -$63,0282020Revenue 2021: $10,899Expenses 2021: $71,986Net Income 2021: -$61,0872021

Highlighted filing

2016

Revenue$26,534
Expenses$72,541
Net Income-$46,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$28,417
Mission and Program Overview

Mission

Housing young women, without children, who have been victims of domestic violence or sex trafficking

Program Services

DescriptionGrantsExpenses
In 2016 we had 4 ladies utilize the Aspiration, Mentoring, Outreach, Motivation (AMOM) program. The residents attended counseling sessions, AA/ PA , ESUBA /Life Skills classes. They met weekly with their Mentors/Resident Advisor(s). They also utilized the Fresh Start Women's Resource Center to look for employment, continuing education and resume building. In October 2015, the annual Open Door Awards ceremony was held.$5,100$1,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARAION DOUGLASPresidentFT$2,621-$2,621
LAURINDA CUMMINGSecretaryPT$0--
TAURA COLBERTMember-$0--
Filing and Contact Details

Filer

Filer Name
MOMA'S HOUSE
EIN
26-0736672
Phone
6022441154
Address
PO BOX 860, LAVEEN, AZ 85339

Signing Officer

Name
Maraion Douglas
Title
President
Phone
6022441154
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Azar Business Services
Address
PO Box 303, Chandler, AZ 85244
Preparer
Debbie McDaniel
Phone
6027514854
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^auto expenses;1725|bank charges;531|computer and internet expenses;706|dues and memberships;177|insurance expenses;5884|licenses and fees;27|meals and entertainment;112|travel;1141|depreciation expense;44114|maintenance;1826^Total;56243^

Form 990-EZ, Part I, Line 20

Description;Amount^Other Income;5873^Total;5873^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture Fixtures and Equipment;1462|Vehicles;22581^Total;24043^

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06022441154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 860
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARAION DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURINDA CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAURA COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024043
IRS990EZ/OtherChangesInNetAssetsAmt05873
IRS990EZ/OtherExpensesTotalAmt056243
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING YOUNG WOMEN, WITHOUT CHILDREN, WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE OR SEX TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 we had 4 ladies utilize the Aspiration, Mentoring, Outreach, Motivation (AMOM) program. The residents attended counseling sessions, AA/ PA , ESUBA /Life Skills classes. They met weekly with their Mentors/Resident Advisor(s). They also utilized the Fresh Start Women's Resource Center to look for employment, continuing education and resume building. In October 2015, the annual Open Door Awards ceremony was held.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01256
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt02621
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072541
IRS990EZ/TotalProgramServiceExpensesAmt01256
IRS990EZ/TotalRevenueAmt026534
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.momashouse.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received an insurance payment for roof damage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345856
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05873
IRS990ScheduleA/PublicSupportCY170Pct00.98330
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IRS990ScheduleA/PublicSupportTotal170Amt0345856
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057605
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^auto expenses;1725|bank charges;531|computer and internet expenses;706|dues and memberships;177|insurance expenses;5884|licenses and fees;27|meals and entertainment;112|travel;1141|depreciation expense;44114|maintenance;1826^Total;56243^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Other Income;5873^Total;5873^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture Fixtures and Equipment;1462|Vehicles;22581^Total;24043^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maraion Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022441154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMA'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOMA
ReturnHeader/Filer/EIN0260736672
ReturnHeader/Filer/PhoneNum06022441154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 860
ReturnHeader/Filer/USAddress/CityNm0LAVEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.192.157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0128589848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Azar Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085244
ReturnHeader/PreparerPersonGrp/PhoneNum06027514854
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McDaniel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T21:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings