Civic Intelligence

Moms Orange County

990 • Fiscal year 2012 • EIN 33-0518078

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MOMSORANGECOUNTY.ORG
1128 West Santa Ana Blvd92703
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,240,941

Up $201,311 (+3.3%) from 2011

Net Assets

Up

$4,135,831

Up $129,484 (+3.2%) from 2011

Liabilities

Up

$2,105,110

Up $71,827 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,666,535

Up $381,676 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,354,274Liabilities 2010: $2,074,397Net Assets 2010: $2,279,8772010Assets 2011: $6,039,630Liabilities 2011: $2,033,283Net Assets 2011: $4,006,3472011Assets 2012: $6,240,941Liabilities 2012: $2,105,110Net Assets 2012: $4,135,8312012Assets 2013: $6,083,556Liabilities 2013: $1,531,854Net Assets 2013: $4,551,7022013Assets 2014: $5,576,981Liabilities 2014: $512,950Net Assets 2014: $5,064,0312014Assets 2015: $6,843,784Liabilities 2015: $296,039Net Assets 2015: $6,547,7452015Assets 2016: $8,578,826Liabilities 2016: $444,839Net Assets 2016: $8,133,9872016Assets 2017: $12,551,969Liabilities 2017: $191,996Net Assets 2017: $12,359,9732017Assets 2018: $15,834,792Liabilities 2018: $280,041Net Assets 2018: $15,554,7512018Assets 2019: $14,267,767Liabilities 2019: $235,212Net Assets 2019: $14,032,5552019Assets 2020: $13,213,365Liabilities 2020: $739,849Net Assets 2020: $12,473,5162020Assets 2021: $13,278,736Liabilities 2021: $701,280Net Assets 2021: $12,577,4562021Assets 2022: $10,828,003Liabilities 2022: $221,374Net Assets 2022: $10,606,6292022Assets 2023: $10,408,400Liabilities 2023: $332,800Net Assets 2023: $10,075,6002023Assets 2024: $9,036,300Liabilities 2024: $297,303Net Assets 2024: $8,738,9972024

Highlighted filing

2012

Assets$6,240,941
Liabilities$2,105,110
Net Assets$4,135,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,189,6732010Expenses 2011: $3,284,8592011Expenses 2012: $3,666,5352012Expenses 2013: $3,442,5942013Revenue 2014: $4,193,599Expenses 2014: $3,707,506Net Income 2014: $486,0932014Revenue 2015: $5,383,952Expenses 2015: $4,062,867Net Income 2015: $1,321,0852015Revenue 2016: $5,476,917Expenses 2016: $3,899,383Net Income 2016: $1,577,5342016Revenue 2017: $8,239,461Expenses 2017: $4,042,039Net Income 2017: $4,197,4222017Revenue 2018: $7,192,647Expenses 2018: $3,985,920Net Income 2018: $3,206,7272018Revenue 2019: $1,683,384Expenses 2019: $3,354,658Net Income 2019: -$1,671,2742019Revenue 2020: $1,505,746Expenses 2020: $3,089,422Net Income 2020: -$1,583,6762020Revenue 2021: $1,565,385Expenses 2021: $2,947,129Net Income 2021: -$1,381,7442021Revenue 2022: $1,875,259Expenses 2022: $2,793,622Net Income 2022: -$918,3632022Revenue 2023: $2,271,326Expenses 2023: $3,272,259Net Income 2023: -$1,000,9332023Revenue 2024: $2,074,987Expenses 2024: $3,779,535Net Income 2024: -$1,704,5482024

Highlighted filing

2012

Revenue-
Expenses$3,666,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,797,542
Mission and Program Overview

Mission

The mission of moms orange county is to help mothers and their families have healthy babies by providing health coordination, education, and access to community services.

Major Activities

Activity 2
To positively impact the health and well being of low-income, medically under served women and infants in orange county by improving access to medical care, health education and support.
Activity 3
Health Education:MOMS Orange County provides group health education classes at sites throughout Orange County. Classes include: Prenatal Education, Childbirth Preparation, Workshop for Fathers, Mommy & Me, Breastfeeding Education & Support Groups, Diabetes Education & Support Groups.
Filing and Contact Details

Filer

EIN
33-0518078
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IRS990/Description0Maternal Child Health Coordination Program:MOMS Orange County is a uniquely qualified nonprofit organization that provides access to prenatal care, health screenings, infant development screenings, health education and referral services through monthly home visits and group classes. Under nurse supervision, mothers and their babies receive one-on-one education and support during pregnancy and through the baby's first birthday. During pregnancy, the program focuses on measures to increase the mother's chance of delivering a healthy baby. After birth, the focus is on promoting the baby's healthy growth and development. MOMS Orange County serves more than 3,700 low-income families annually in Orange County. In FY11-FY12, 16,607 home visits and 1,060 health education classes were conducted. Babies born to MOMS Orange County mothers are less likely to be born premature, at a low-birth weight or admitted to the Neonatal Intensive Care Unit.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,240,941
Liabilities
$2,105,110
Net assets
$4,135,831
Revenue
-
Expenses
$3,666,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.30$8.74$2.07$3.78$1.70
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$2.27$3.27$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$1.88$2.79$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$1.57$2.95$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.74$12.5$1.51$3.09$1.58
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.0$1.68$3.35$1.67
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.6$7.19$3.99$3.21
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.19$12.4$8.24$4.04$4.20
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.44$8.13$5.48$3.90$1.58
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.30$6.55$5.38$4.06$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.51$5.06$4.19$3.71$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.53$4.55$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.11$4.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.03$4.01$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.07$2.28$3.19