Civic Intelligence

Single Momm

990 • Fiscal year 2017 • EIN 26-3544089

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 2442Traverse City, MI 49685

(231) 944-1710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,772

Down $16,430 (-36%) from 2012

Net Assets

Down

$26,253

Down $19,326 (-42%) from 2012

Liabilities

Up

$3,519

Up $2,896 (+465%) from 2012

Revenue And Expenses

Revenue

Up

$221,301

Up $118,861 (+116%) from 2012

Expenses

Up

$215,817

Up $146,308 (+210%) from 2012

Net Income

Down

$5,484

Down $27,447 (-83%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $46,202Liabilities 2012: $623Net Assets 2012: $45,5792012Assets 2017: $29,772Liabilities 2017: $3,519Net Assets 2017: $26,2532017Assets 2018: $49,167Liabilities 2018: $2,979Net Assets 2018: $46,1882018Assets 2019: $66,685Liabilities 2019: $3,636Net Assets 2019: $63,0492019Assets 2020: $269,932Liabilities 2020: $50,260Net Assets 2020: $219,6722020Assets 2021: $549,727Liabilities 2021: $17,146Net Assets 2021: $532,5812021Assets 2022: $724,184Liabilities 2022: $13,934Net Assets 2022: $710,2502022Assets 2023: $960,067Liabilities 2023: $22,039Net Assets 2023: $938,0282023Assets 2024: $2,241,712Liabilities 2024: $319,518Net Assets 2024: $1,922,1942024Assets 2025: $2,613,758Liabilities 2025: $106,437Net Assets 2025: $2,507,3212025

Highlighted filing

2017

Assets$29,772
Liabilities$3,519
Net Assets$26,253

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2012: $102,440Expenses 2012: $69,509Net Income 2012: $32,9312012Revenue 2017: $221,301Expenses 2017: $215,817Net Income 2017: $5,4842017Revenue 2018: $262,296Expenses 2018: $242,361Net Income 2018: $19,9352018Revenue 2019: $318,070Expenses 2019: $301,209Net Income 2019: $16,8612019Revenue 2020: $579,615Expenses 2020: $415,662Net Income 2020: $163,9532020Revenue 2021: $812,645Expenses 2021: $499,736Net Income 2021: $312,9092021Revenue 2022: $836,794Expenses 2022: $659,125Net Income 2022: $177,6692022Revenue 2023: $1,130,079Expenses 2023: $897,926Net Income 2023: $232,1532023Revenue 2024: $2,167,215Expenses 2024: $1,183,049Net Income 2024: $984,1662024Revenue 2025: $2,081,857Expenses 2025: $1,503,730Net Income 2025: $578,1272025

Highlighted filing

2017

Revenue$221,301
Expenses$215,817
Net Income$5,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$241,308
Mission and Program Overview

Mission

Through a faith based approach we guide single moms and their children to healthy independence in the following ways: 1)by providing ongoing social support across economic circumstances, that meets single moms where they are at, seeks to establish a trusting and safe relational foundation, and increases the likelihood that healthy independent gains are maintained, 2) by increasing a woman's self-efficacy, self-esteem, and emotional iq through mentorship, small group courses, classes and leadership development, 3) by empowering women to create resilient households through identifying personal and circumstantial deficiencies and providing pathways for growth, 4) by providing residential and vocational opportunities that assist in improving the emotional and financial lives of women and their children, 5) by establishing resources, materials and educational modules that train communities and individual leaders on how to effectively assist and provide opportunities for single moms.

To provide single moms with referrals to faith-based non-governmental and governmental aid organizations, to establish transitional housing, and to educate single moms through faith-based programming, counseling, and professional consultations. The organization also consults with churches, communities, and other faith-based organizations about the needs of single moms and ways they can aid single moms and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,769$26,523▲ $5,754
Cash and Non-Interest-Bearing Accounts$19,345$12,576▼ $6,769
Investments in Publicly Traded Securities$76$12,306▲ $12,230
Land, Buildings, and Equipment, Net$2,020$4,023▲ $2,003
Investments Other Securities$650$650→ $0
Accounts Receivable-$217-
Pledges and Grants Receivable$120--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,211$29,772▲ $7,561
Liabilities
Accounts Payable and Accrued Expenses$1,442$3,519▲ $2,077
Total Liabilities$1,442$3,519▲ $2,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,769$26,253▲ $5,484
Total Liabilities and Net Assets / Fund Balance$22,211$29,772▲ $7,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,023$1,825$5,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Finnegan PoolExecutive DirectorFT$25,846$25,846

Board Members and Trustees

NameTitle
Ted SmithChairman
Chris MillwardDirector
Dana BoalsDirector
Erika MarshallDirector
Jared YapleDirector
Peter PayetteFormer Secretary
Lisa Baker-lorinczSecretary
Deanie SchwanneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,907
Program Service Revenue
$873
Investment Income
$0
Other Revenue
$-9,479
All Other Contributions
$212,038
Change in Net Assets
$5,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table124$30,574
Securities Publicly Traded2$18,310
Cars and Other Vehicles1$1,883
Clothing and Household Goods-$220
Total Noncash Contributions127$50,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,154
Other Expenses$90,877
Total Fundraising Expense$5,203
Grants and Similar Amounts Paid$3,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,389$19,525$2,441$81,355
Current Officers, Directors, Trustees, and Key Employees$23,816$4,465$1,488$29,769
Occupancy$9,933$2,483-$12,416
Payroll Taxes$10,030--$10,030
Office Expenses$6,176$1,544-$7,720
Information Technology$5,467$1,367-$6,834
All Other Expenses$3,442$1,221$1,274$5,937
Other Expenses$4,756--$4,756
Grants to Domestic Individuals$3,786--$3,786
Conferences and Meetings-$2,493-$2,493
Travel$2,263$15-$2,278
Insurance$1,782--$1,782
Depreciation Depletion-$797-$797
Advertising$750--$750
Total Functional Expenses$176,704$33,910$5,203$215,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,927
Fundraising Gross Income$4,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans and Pearls$19,909$2,670$550$2,120
Total Events$19,909$2,670$7,836$-5,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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 8B

Currently the board does not have separate committees. All meetings and board actions are documented.

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

The 990 is reviewed by the executive director and board treasurer prior to filing and presented to the board for review, discussion and approval.

Form 990, Part VI, Section B, line 12C

Each BOARD member ANNUALLY COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE AND ANY CONFLICTS ARE IMMEDIATELY INVESTIGATED AS OUTLINED IN THE BYLAWS.

Form 990, Part VI, Section B, line 15A

THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS IN THE GEOGRAPHIC AREA AND APpROVED BY THE BOARD PRIOR TO IMPLEMENtATION.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Single MOMM
EIN
26-3544089
Phone
2319441710
Address
PO Box 2442, Traverse City, MI 49685

Signing Officer

Name
Jennifer Finnegan Pool
Title
Executive Director
Phone
2319441710
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Finnegan Pool
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
420

Preparer

Firm
Rehmann Robson LLC
Address
Milliken Place 107 S Cass Ste A, Traverse City, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
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IRS990/ProgSrvcAccomActy2Grp/Desc0EVENT NIGHTS ARE OFFERED TO SINGLE MOMS AND THEIR CHILDREN PROVIDING THE FAMILY WITH A MEAL, FELLOWSHIP AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061481
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING PROGRAM TEACHES ORGANIZATIONAL SKILLS FOR LITIGATION ISSUES, RESOURCE NETWORKING, AND PRACTICAL NEEDS HELP. 320 SINGLE MOMS RECEIVED MENTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08999
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03786
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030901
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt072168
IRS990/PYOtherRevenueAmt07538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04130
IRS990/PYSalariesCompEmpBnftPaidAmt080026
IRS990/PYTotalExpensesAmt0183095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0724948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724948
IRS990ScheduleA/TotalSupportAmt0725366
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE JEANS AND PEARLS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01883
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0220
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0124
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS SUPPLIES, EVENT GIFTS, FOOD DONATIONS, TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030574
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt018310
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY IS USED TO SELL NON-CASH SECURITES DONATED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY THE BOARD DOES NOT HAVE SEPARATE COMMITTEES. ALL MEETINGS AND BOARD ACTIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING AND PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each BOARD member ANNUALLY COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE AND ANY CONFLICTS ARE IMMEDIATELY INVESTIGATED AS OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS IN THE GEOGRAPHIC AREA AND APpROVED BY THE BOARD PRIOR TO IMPLEMENtATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022211
IRS990/TotalAssetsEOYAmt029772
IRS990/TotalAssetsGrp/BOYAmt022211
IRS990/TotalAssetsGrp/EOYAmt029772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229907
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442
IRS990/TotalLiabilitiesEOYAmt03519
IRS990/TotalLiabilitiesGrp/BOYAmt01442
IRS990/TotalLiabilitiesGrp/EOYAmt03519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt03786
IRS990/TotalOtherProgSrvcRevenueAmt0386
IRS990/TotalProgramServiceExpensesAmt0176704

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