Civic Intelligence

Moma'S House

990EZ • Fiscal year 2018 • EIN 26-0736672

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,260

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$137,336

Down $8,674 (-5.9%) from 2017

Net Assets

Down

$137,336

Down $8,674 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$18,050

Down $15,732 (-47%) from 2017

Expenses

Down

$26,724

Down $17,849 (-40%) from 2017

Net Income

Up

-$8,674

Up $2,117 (+20%) from 2017

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

2018

Assets$137,336
Liabilities$0
Net Assets$137,336

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

2018

Revenue$18,050
Expenses$26,724
Net Income-$8,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$18,050
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MOMA's House celebrated 11 years of being a Non-Profit; MOMA's house celebrated 9 years of providing services to women of abuse; One woman entered the program in 2018.$0$232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARAION DOUGLASPresidentFT$2,260-$2,260
LAURINDA CUMMINGSecretaryPT$0--
KAREN CHANDLERBoard MemberPT$0--
MARK TAYLORBoard MemberPT$0--
VALERIE TAYLORBoard MemberPT$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
2019-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Auto expense;1162|Bank charges;368|Computer and internet;737|Dues and memberships;109|Equipment rentals;68|Insurance;6347|Licenses and fees;133|Meals;35|Office Supplies;40|Outreach;25|Travel;42|Depreciation Expense;6002|Program Expenses;232^Total;15300^

Form 990-EZ, Part II, Line 24

Vehicle

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARAION DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022441154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 860
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018050
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124896
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122294
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137336
IRS990EZ/OccupancyRentUtltsAndMaintAmt08473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARAION DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURINDA CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012814
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015300
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/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOMA's House celebrated 11 years of being a Non-Profit; MOMA's house celebrated 9 years of providing services to women of abuse; One woman entered the program in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SalariesOtherCompEmplBnftAmt02260
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026724
IRS990EZ/TotalProgramServiceExpensesAmt0232
IRS990EZ/TotalRevenueAmt018050
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.momashouse.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2016, we received an insurance reimbursement of $5873.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05873
IRS990ScheduleA/PublicSupportCY170Pct00.98098
IRS990ScheduleA/PublicSupportPY170Pct00.98237
IRS990ScheduleA/PublicSupportTotal170Amt0302892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302892
IRS990ScheduleA/TotalSupportAmt0308765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto expense;1162|Bank charges;368|Computer and internet;737|Dues and memberships;109|Equipment rentals;68|Insurance;6347|Licenses and fees;133|Meals;35|Office Supplies;40|Outreach;25|Travel;42|Depreciation Expense;6002|Program Expenses;232^Total;15300^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0An extension was filed. The organization did not have the funds to pay the accountant to do the tax return in April.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maraion Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022441154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/IPv4AddressTxt070.163.174.130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460979252
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Childs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T15:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings