Civic Intelligence

Mom Center

EIN 27-3088915 • 501(c)3 • Fredericksburg, TX

Profile

Educate and empower women and families

103 Industrial Loop Ste 900Fredericksburg, TX 78624
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,656

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$705,881

Up $59,458 (+9.2%) from 2022

Liabilities

Up

$16,453

Up $14,094 (+597%) from 2022

Net Assets

Up

$689,428

Up $45,364 (+7.0%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$712,310

Up $49,981 (+7.5%) from 2022

Expenses

Up

$647,455

Up $427,100 (+194%) from 2022

Net Income

Down

$64,855

Down $377,119 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2017: $73,992Liabilities 2017: $0Net Assets 2017: $73,9922017Assets 2020: $210,715Liabilities 2020: $0Net Assets 2020: $210,7152020Assets 2021: $202,637Liabilities 2021: $547Net Assets 2021: $202,0902021Assets 2022: $646,423Liabilities 2022: $2,359Net Assets 2022: $644,0642022Assets 2024: $705,881Liabilities 2024: $16,453Net Assets 2024: $689,4282024

Highlighted filing

2024

Assets$705,881
Liabilities$16,453
Net Assets$689,428
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $90,794Expenses 2017: $59,385Net Income 2017: $31,4092017Revenue 2020: $119,739Expenses 2020: $80,961Net Income 2020: $38,7782020Revenue 2021: $90,460Expenses 2021: $99,085Net Income 2021: -$8,6252021Revenue 2022: $662,329Expenses 2022: $220,355Net Income 2022: $441,9742022Revenue 2024: $712,310Expenses 2024: $647,455Net Income 2024: $64,8552024

Highlighted filing

2024

Revenue$712,310
Expenses$647,455
Net Income$64,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$705,881
Liabilities
$16,453
Net assets
$689,428
Revenue
$712,310
Expenses
$647,455
Net income
$64,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.16$6.89$7.12$6.47$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.02$6.44$6.62$2.20$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.90$0.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.20$0.81$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.91$0.59$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$676,653
Mission and Program Overview

Mission

Educate and empower women and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,090$644,064▲ $441,974
Cash and Non-Interest-Bearing Accounts$65,442$523,731▲ $458,289
Savings and Temporary Cash Investments$97,434$98,524▲ $1,090
Land, Buildings, and Equipment, Net$39,761$24,168▼ $15,593
Total Assets$202,637$646,423▲ $443,786
Liabilities
Accounts Payable and Accrued Expenses$547$2,359▲ $1,812
Total Liabilities$547$2,359▲ $1,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,090$644,064▲ $441,974
Total Liabilities and Net Assets / Fund Balance$202,637$646,423▲ $443,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,168$30,110$54,278
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DavisExecutive DirectorFT$40,897$40,897

Board Members and Trustees

NameTitle
Sheri DanzePresident
Shelley WrightVice President
Christy PoundsDirector
Donna PazeraDirector
Kimberly Van EppsDirector
Scott MillsDirector
Rhoda ReynoldsSecretary
Lauren SeidenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,725
Program Service Revenue
$0
Investment Income
$1,090
Other Revenue
$-3,486
All Other Contributions
$639,197
Change in Net Assets
$441,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,452
Salaries, Compensation, and Employee Benefits$72,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,626--$42,626
Current Officers, Directors, Trustees, and Key Employees$40,897--$40,897
Other Salaries and Wages$22,808$1,453-$24,261
Advertising$19,717--$19,717
Depreciation Depletion$15,593--$15,593
Fees for Services Other$9,931--$9,931
Fees for Services Accounting-$8,876-$8,876
Office Expenses$7,840--$7,840
Payroll Taxes$7,634$111-$7,745
Insurance$5,817--$5,817
Information Technology$3,530--$3,530
Other Expenses$2,343--$2,343
Travel$2,153--$2,153
All Other Expenses$1,210--$1,210
Total Functional Expenses$209,915$10,440$0$220,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,324
Fundraising Gross Income$10,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$36,366$10,838$12,172$-1,334
Total Events$36,366$10,838$14,324$-3,486
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
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The vice president of the board is the mother of the executive director.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and made available to all other board members prior to filing with the irs.”

CEO executive director top management comp Part VI line 15A

“All voting, independent board members meet regularly to determine the executive directors compensation. Factors taken into consideration include the organizations budget capacity, as well as pay for comparable positions at similar organizations.”

Governing documents etc available to public Part VI line 19

“All information is available to the public upon request from the organization. Additionally, form 990 can be viewed at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mom Center
EIN
27-3088915
Address
103 INDUSTRIAL LOOP STE 900, FREDERICKSBURG, TX 78624
Doing Business As
Heart of the Hills

Signing Officer

Name
Nicole Davis
Title
Executive Direc
Phone
8304568840
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Doug Ashman CPA
Address
2153 Lightstone, Fredericksburg, TX 78624
Preparer
Doug Ashman
Phone
8304561128
Raw XML AppendixShowing 400 of 409 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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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015593
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IRS990/Desc0REACHED AND RESCUED AS MANY MOMS AND BABIES AS POSSIBLE THROUGH LIFE-SAVING PREGNANCY HELP, AND STRENGTHENED, EMPOWERED, AND RENEWED FAMILIES THROUGH MENTORING AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT OF THE BOARD IS THE MOTHER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING, INDEPENDENT BOARD MEMBERS MEET REGULARLY TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. FACTORS TAKEN INTO CONSIDERATION INCLUDE THE ORGANIZATIONS BUDGET CAPACITY, AS WELL AS PAY FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
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