Civic Intelligence

Mom Center

990EZ • Fiscal year 2018 • EIN 27-3088915

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,416

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$135,549

Up $61,557 (+83%) from 2017

Net Assets

Up

$135,549

Up $61,557 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$131,515

Up $40,721 (+45%) from 2017

Expenses

Up

$69,958

Up $10,573 (+18%) from 2017

Net Income

Up

$61,557

Up $30,148 (+96%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $135,549Liabilities 2018: $0Net Assets 2018: $135,5492018Assets 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

2018

Assets$135,549
Liabilities$0
Net Assets$135,549

Operations Trend

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 2018: $131,515Expenses 2018: $69,958Net Income 2018: $61,5572018Revenue 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

2018

Revenue$131,515
Expenses$69,958
Net Income$61,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$136,978
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-$65,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA DICKSONPresidentFT$32,054$8,362$40,416
SHERI DANZEVice PresidentPT$0--
RHODA REYNOLDSSecretaryPT$0--
SHELLEY WRIGHTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$17,956$5,117$5,463$-346
Total Events$17,956$5,117$5,463$-346
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
2019-02-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 819advertising 194bank charges 94dues & subscriptions 1,249event expenses 879insurance 2,070payroll taxes 2,452supplies 4,092telephone 2,957travel 315

Description of other assets Part II line 24

Category beginning of year end of yearequipment (net of accum depr) 1,918 2,136

Raw XML Appendix153 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/BOYAmt072074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135549
IRS990EZ/FundraisingGrossIncomeAmt05117
IRS990EZ/GrossReceiptsAmt0136978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135549
IRS990EZ/OccupancyRentUtltsAndMaintAmt013278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08362
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/PersonNm3SHELLEY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02136
IRS990EZ/OtherExpensesTotalAmt015121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND EMPOWER WOMEN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0893
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/ProgramServiceExpensesAmt065484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040416
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05463
IRS990EZ/SpecialEventsNetIncomeLossAmt0-346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069958
IRS990EZ/TotalProgramServiceExpensesAmt065484
IRS990EZ/TotalRevenueAmt0131515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOMCENTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportTotal170Amt0190790
IRS990ScheduleA/SubstantialContributorsTotAmt081354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272144
IRS990ScheduleA/TotalSupportAmt0288258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 819ADVERTISING 194BANK CHARGES 94DUES & SUBSCRIPTIONS 1,249EVENT EXPENSES 879INSURANCE 2,070PAYROLL TAXES 2,452SUPPLIES 4,092TELEPHONE 2,957TRAVEL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF ACCUM DEPR) 1,918 2,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08304568840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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/FederalOriginalSubmissionId07042282019042nijg2tj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.139.250
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm023:48:18
ReturnHeader/ReturnTs02019-02-11T23:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings