Civic Intelligence

The Moms' Network of Walla Walla

EIN 27-1359685 • 501(c)3 • Walla Walla, WA

Profile

To provide an organization where moms can communicate, receive and exchange information, network with each other, and be involved in the community.

1540 Gray Lynn DrWalla Walla, WA 99362

themomsnetworkww.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$6,780

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$6,197

No earlier filing loaded for comparison.

Liabilities

$572

No earlier filing loaded for comparison.

Net Assets

$5,625

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

$58,091

No earlier filing loaded for comparison.

Expenses

$59,752

No earlier filing loaded for comparison.

Net Income

-$1,661

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,197Liabilities 2015: $572Net Assets 2015: $5,6252015

Highlighted filing

2015

Assets$6,197
Liabilities$572
Net Assets$5,625
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $58,091Expenses 2015: $59,752Net Income 2015: -$1,6612015

Highlighted filing

2015

Revenue$58,091
Expenses$59,752
Net Income-$1,661
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,197
Liabilities
$572
Net assets
$5,625
Revenue
$58,091
Expenses
$59,752
Net income
-$1,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.57$5.63$58.1$59.8$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$58,091
Mission and Program Overview

Mission

To provide an organization where moms can communicate, receive and exchange information, network with each other, and be involved in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,986$6,197▼ $789
Other Notes and Loans Receivable, Net$300--
Total Assets$7,286$6,197▼ $1,089
Liabilities
Accounts Payable and Accrued Expenses-$572-
Total Liabilities$0$572▲ $572
Net Assets / Fund Balance
Unrestricted Net Assets$7,286$5,625▼ $1,661
Total Net Assets Fund Balance$7,286$5,625▼ $1,661
Total Liabilities and Net Assets / Fund Balance$7,286$6,197▼ $1,089
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Marylyn SwansonDirector$6,780$6,780
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816
Program Service Revenue
$55,296
Investment Income
$0
Other Revenue
$979
Change in Net Assets
$-1,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,573
Salaries, Compensation, and Employee Benefits$7,846
Grants and Similar Amounts Paid$2,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,780-$6,780
All Other Expenses$4,869$625-$5,494
Advertising$4,710--$4,710
Fees for Services Accounting-$3,005-$3,005
Other Expenses$2,198$700-$2,198
Grants to Domestic Orgs$2,001--$2,001
Insurance-$1,930-$1,930
Travel$900$210-$1,110
Payroll Taxes-$1,066-$1,066
Benefits to Members$332--$332
Office Expenses-$81-$81
Fees for Services Legal-$60-$60
Total Functional Expenses$45,295$14,457$0$59,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The executive director reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE MOMS' NETWORK OF WALLA WALLA
EIN
27-1359685
Phone
5093017471
Address
1540 GRAY LYNN DR, WALLA WALLA, WA 99362

Signing Officer

Name
Marylyn Swanson
Title
Director
Phone
5093017471
Signed
2016-05-12

Organization Details

Principal Officer
Marylyn Swanson
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
Supplemental Narrative

Additional Explanations

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

“To provide an organization where moms can communicate, receive and exchange information, network with each other, and be involved in the community.”

Raw XML Appendix284 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.

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ReturnHeader/Filer/EIN0271359685
ReturnHeader/Filer/PhoneNum05093017471
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02016-05-16T13:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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