Civic Intelligence

Moma'S House

990 • Fiscal year 2019 • EIN 26-0736672

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.momashouse.org
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,040

Up $76,704 (+56%) from 2018

Net Assets

Up

$214,040

Up $76,704 (+56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$174,624

Up $156,574 (+867%) from 2018

Expenses

Up

$97,920

Up $71,196 (+266%) from 2018

Net Income

Up

$76,704

Up $85,378 (+984%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$214,040
Liabilities$0
Net Assets$214,040
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$174,624
Expenses$97,920
Net Income$76,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$296,139
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$200,000▲ $200,000
Land, Buildings, and Equipment, Net$135,108$11,312▼ $123,796
Cash and Non-Interest-Bearing Accounts$2,228$2,728▲ $500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$137,336$214,040▲ $76,704
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,336$214,040▲ $76,704
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$137,336$214,040▲ $76,704
Total Liabilities and Net Assets / Fund Balance$137,336$214,040▲ $76,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,312$20,768$32,080
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maraion DouglasPresident
Karen ChandlerBoard Member
Mark TaylorBoard Member
Myla DouglasBoard Member
Valerie TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,328
Program Service Revenue
$0
Investment Income
$165,296
Other Revenue
$0
All Other Contributions
$9,328
Change in Net Assets
$76,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,722
Grants and Similar Amounts Paid$4,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$43,000$0$43,000
Occupancy$0$10,276$0$10,276
Insurance$0$5,238-$5,238
Office Expenses$0$5,061$0$5,061
Grants to Domestic Individuals$4,198--$4,198
Fees for Services Accounting-$2,800$0$2,800
Travel$0$2,682$0$2,682
Depreciation Depletion$0$2,651-$2,651
Information Technology$0$944$0$944
Other Expenses$492$0$0$492
Fees for Services Other$228$0$0$228
Advertising$0$12$0$12
Total Functional Expenses$4,918$93,002$0$97,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“One of the board members is the daughter of the president.”

Form 990, Part VI, Section B, Line 11B

“This is the organization's first year of filling the full 990. In all previous years, the 990EZ was filed. It was then reviewed with the board at the next scheduled meeting post filing. It is also made available upon request.”

Form 990, Part VI, Section C, Line 19

“This is the organization's first year of filling the full 990. In all previous years, the 990EZ was filed. It was then reviewed with the board at the next scheduled meeting post filing. It is also made available upon request.”

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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maraion Douglas
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The organization now provides financial assistance for housing through the outreach program.”

Form 990, Part III, Line 3

“The organization has ended the housing component of the program. The organization has expanded its services and now operates in Texas as well as Arizona.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2492
IRS990/OtherExpensesGrp/TotalAmt05147
IRS990/OtherExpensesGrp/TotalAmt115191
IRS990/OtherExpensesGrp/TotalAmt2492
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maraion Douglas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018050
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The only other income was the gain on the sale of assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05873
IRS990ScheduleA/PublicSupportCY170Pct00.97789
IRS990ScheduleA/PublicSupportPY170Pct00.98098
IRS990ScheduleA/PublicSupportTotal170Amt0259765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259765
IRS990ScheduleA/TotalSupportAmt0265638

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,040
Liabilities
$0
Net assets
$214,040
Revenue
$174,624
Expenses
$97,920
Net income
$76,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.72$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.69$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.75$0.98$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.73$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.66$0.36$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.42$0.31$0.11