Civic Intelligence

Mom Center

990EZ • Fiscal year 2017 • EIN 27-3088915

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.MOMCENTER.ORG
102 Frederick RdFredericksburg, TX 78624

(830) 456-8840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$73,992

No earlier filing loaded for comparison.

Net Assets

$73,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$90,794

No earlier filing loaded for comparison.

Expenses

$59,385

No earlier filing loaded for comparison.

Net Income

$31,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$73,992
Liabilities$0
Net Assets$73,992
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,794
Expenses$59,385
Net Income$31,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$99,073
Mission and Program Overview

Mission

Educate and empower women and families

Program Services

DescriptionGrantsExpenses
REACHED AND RESCUED AS MANY MOMS AND BABIES AS POSSIBLE THROUGH LIFE-SAVING PREGNANCY HELP AND STRENGTHENED EMPOWERED AND RENEWED FAMILIES THROUGH MENTORING & EDUCATION-$56,058
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA DICKSONPresidentFT$25,299$6,881$32,180
SHERI DANZEVice PresidentPT$0--
RHODA REYNOLDSSecretaryPT$0--
PAULA BRAMLETTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$15,264$7,094$5,076$2,018
Yard Sale$3,903$3,903$1,524$2,379
Total Events$19,167$10,997$8,279$2,718
Filing and Contact Details

Filer

Filer Name
Mom Center
EIN
27-3088915
Address
102 FREDERICK RD, FREDERICKSBURG, TX 78624

Signing Officer

Name
Rhonda Dickson
Title
President
Phone
8304568840
Signed
2018-01-18
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 815advertising 761bank charges 376dues & subscriptions 528event expenses 848insurance 2,048payroll taxes 1,935supplies 2,414telephone 3,374travel 181”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment (net of accum depr) 1,343 1,918”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08304568840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SOUTH MILAM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073992
IRS990EZ/FundraisingGrossIncomeAmt010997
IRS990EZ/GrossReceiptsAmt099073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073992
IRS990EZ/OccupancyRentUtltsAndMaintAmt011452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI DANZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHODA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA BRAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01918
IRS990EZ/OtherExpensesTotalAmt013280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND EMPOWER WOMEN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHED AND RESCUED AS MANY MOMS AND BABIES AS POSSIBLE THROUGH LIFE-SAVING PREGNANCY HELP AND STRENGTHENED EMPOWERED AND RENEWED FAMILIES THROUGH MENTORING & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08279
IRS990EZ/SpecialEventsNetIncomeLossAmt02718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059385
IRS990EZ/TotalProgramServiceExpensesAmt056058
IRS990EZ/TotalRevenueAmt090794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOMCENTER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$11,047 FUNDRAISING EVENT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154615
IRS990ScheduleA/SubstantialContributorsTotAmt0101776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256391
IRS990ScheduleA/TotalSupportAmt0267388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 815ADVERTISING 761BANK CHARGES 376DUES & SUBSCRIPTIONS 528EVENT EXPENSES 848INSURANCE 2,048PAYROLL TAXES 1,935SUPPLIES 2,414TELEPHONE 3,374TRAVEL 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF ACCUM DEPR) 1,343 1,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08304568840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOMC
ReturnHeader/Filer/EIN0273088915
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 FREDERICK RD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EB77EFDD0D1600ACF5C3E57C674AD4045AD2107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EB77EFDD0D1600ACF5C3E57C674AD4045AD2107
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07042282018018pqn1fda
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.139.250
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTm018:34:20
ReturnHeader/ReturnTs02018-01-18T18:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,992
Liabilities
$0
Net assets
$73,992
Revenue
$90,794
Expenses
$59,385
Net income
$31,409
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
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.59$0.31