Civic Intelligence

Singleton Moms

990 • Fiscal year 2016 • EIN 35-2280372

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 14, 2017

Organization ProfileWWW.SINGLETONMOMS.ORG
7579 E Main Street Ste 700Scottsdale, AZ 85251

(602) 743-8873

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$548,668

Up $319,734 (+140%) from 2015

Net Assets

Up

$521,477

Up $307,775 (+144%) from 2015

Liabilities

Up

$27,191

Up $11,959 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$857,525

Up $306,075 (+56%) from 2015

Expenses

Up

$548,195

Up $54,527 (+11%) from 2015

Net Income

Up

$309,330

Up $251,548 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $108,703Liabilities 2012: $0Net Assets 2012: $108,7032012Assets 2013: $130,101Liabilities 2013: $0Net Assets 2013: $130,1012013Assets 2014: $160,926Liabilities 2014: $7,863Net Assets 2014: $153,0632014Assets 2015: $228,934Liabilities 2015: $15,232Net Assets 2015: $213,7022015Assets 2016: $548,668Liabilities 2016: $27,191Net Assets 2016: $521,4772016Assets 2017: $528,858Liabilities 2017: $17,249Net Assets 2017: $511,6092017Assets 2019: $311,961Liabilities 2019: $28,839Net Assets 2019: $283,1222019Assets 2020: $953,007Liabilities 2020: $562,664Net Assets 2020: $390,3432020Assets 2021: $925,674Liabilities 2021: $573,399Net Assets 2021: $352,2752021Assets 2022: $1,201,627Liabilities 2022: $568,966Net Assets 2022: $632,6612022Assets 2023: $1,069,356Liabilities 2023: $569,435Net Assets 2023: $499,9212023Assets 2024: $1,063,557Liabilities 2024: $568,601Net Assets 2024: $494,9562024Assets 2025: $1,013,632Liabilities 2025: $565,293Net Assets 2025: $448,3392025

Highlighted filing

2016

Assets$548,668
Liabilities$27,191
Net Assets$521,477
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $185,7862012Expenses 2013: $282,8202013Revenue 2014: $448,343Expenses 2014: $425,787Net Income 2014: $22,5562014Revenue 2015: $551,450Expenses 2015: $493,668Net Income 2015: $57,7822015Revenue 2016: $857,525Expenses 2016: $548,195Net Income 2016: $309,3302016Revenue 2017: $793,877Expenses 2017: $804,859Net Income 2017: -$10,9822017Revenue 2019: $336,073Expenses 2019: $439,868Net Income 2019: -$103,7952019Revenue 2020: $570,831Expenses 2020: $468,637Net Income 2020: $102,1942020Revenue 2021: $369,757Expenses 2021: $407,825Net Income 2021: -$38,0682021Revenue 2022: $780,922Expenses 2022: $500,536Net Income 2022: $280,3862022Revenue 2023: $665,166Expenses 2023: $797,906Net Income 2023: -$132,7402023Revenue 2024: $636,690Expenses 2024: $641,655Net Income 2024: -$4,9652024Revenue 2025: $698,494Expenses 2025: $745,111Net Income 2025: -$46,6172025

Highlighted filing

2016

Revenue$857,525
Expenses$548,195
Net Income$309,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$881,275
Mission and Program Overview

Mission

Nurturing single parents battling cancer and their minor children, by meeting the practical day-to-day needs of the entire family, while providing hope for tomorrow.

Singleton moms is a community dedicated to lessening the burdens of single parents with cancer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,923$470,071▲ $282,148
Investments in Publicly Traded Securities$34,681$34,861▲ $180
Pledges and Grants Receivable-$30,000-
Inventories for Sale or Use$2,578$9,407▲ $6,829
Land, Buildings, and Equipment, Net$3,018$3,595▲ $577
Prepaid Expenses and Deferred Charges$734$734→ $0
Total Assets$228,934$548,668▲ $319,734
Liabilities
Accounts Payable and Accrued Expenses$15,232$17,173▲ $1,941
Other Liabilities-$10,018-
Total Liabilities$15,232$27,191▲ $11,959
Net Assets / Fund Balance
Unrestricted Net Assets$176,307$401,477▲ $225,170
Temporarily Rstr Net Assets$37,395$120,000▲ $82,605
Total Net Assets Fund Balance$213,702$521,477▲ $307,775
Total Liabilities and Net Assets / Fund Balance$228,934$548,668▲ $319,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,595$11,228$14,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jody Farley-berensExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Tony DufresnePresident/tr
Joshua HebertJoshua Heber
Revenue and Support

Revenue Composition

Contributions and Grants
$789,628
Program Service Revenue
$0
Investment Income
$2,526
Other Revenue
$65,371
All Other Contributions
$789,628
Change in Net Assets
$309,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,143Fair Market Value (FMV)
Other Non Cash Contri Table$86,447Fair Market Value (FMV)
Other Non Cash Contri Table$23,750Fair Market Value (FMV)
Other Non Cash Contri Table$8,244Fair Market Value (FMV)
Total Noncash Contributions$208,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,525
Revenue Not Reported on Form 990
$27,470
Total Revenue per Audited Statements
$884,995
Total Revenue per Form 990
$857,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,522
Salaries, Compensation, and Employee Benefits$162,462
Other Expenses$114,211
Total Fundraising Expense$76,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$271,522--$271,522
Other Salaries and Wages$55,481$13,569$20,153$89,203
Current Officers, Directors, Trustees, and Key Employees$34,209$8,366$12,426$55,001
Occupancy$14,278$4,429$5,093$23,800
Advertising$4,467$10,958$1,594$17,019
Payroll Taxes$8,556$2,093$3,108$13,757
All Other Expenses$3,601$7,049$1,545$12,195
Fees for Services Accounting-$10,061-$10,061
Other Employee Benefits$2,799$685$1,017$4,501
Other Expenses$2,359$732$841$3,932
Office Expenses$1,803$559$646$3,008
Insurance$1,176$365$419$1,960
Depreciation Depletion-$329-$329
Total Functional Expenses$410,676$61,055$76,464$548,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,220
Expenses per Audited Statements$548,195
Total Expenses per Form 990$548,195
Expenses Not Reported on Form 990$29,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,121
Fundraising Direct Expenses$23,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$56,574$56,574$23,750$32,824
Casino Night$12,786$12,786-$12,786
Total Events$69,360$69,360$23,750$45,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$10,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines compensation based off the current budget, revenues, and comparisions with similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines compensation based off the current budget, revenues, and comparisions with similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Singleton Moms
EIN
35-2280372
Phone
6027438873
Address
7579 E MAIN STREET STE 700, SCOTTSDALE, AZ 85251

Signing Officer

Name
Jody Farley-berens
Title
Executive Director
Phone
6027438873
Signed
2017-01-14

Organization Details

Principal Officer
Jody Farley-berens
Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
300

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

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

“Singleton pockets - this program provides recurring financial assistance of up to 200 a month per family throughout the period of treatment. This financial assistance is paid directly toward a household bill or expense. Cash is never given directly to the parent. Singleton kitchen - the focus of this program is to provide nutritious, well-balanced, preprepared meals for families. Singleton care team cleans - as parents are often too weak from treatment to take care of household chores, singleton care team cleans offers housecleaning to families on an as needed basis up to twice a month. Singleton kids - the singleton kids program offers youth, experiencing similar feelings and living situations, a space to share their experiences with one another. The program works to help families celebrate the many milestones of their childhood, and offers access to developmental activities such as: social outings, just for me, just for fun grants, birthday box supplies, bare necessities craft days and singleton santas. Singleton phonebook - this program is a referral network of local businesses and professionals willing to provide special services to the single parents and their children at no cost. Seeds of strength - seeds of strength is an autonomous group of current and past singleton parents, whose members spend time having fun together and lend each other support as needed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLETON SANTAS - THIS PROGRAM PAIRS SINGLETON FAMILIES WITH ADOPTIVE GROUPS (SINGLETON SANTAS) WHO PROVIDES SHOPPING, WRAPPING AND DELIVERING OF HOLIDAY GIFTS BASED ON WISH LISTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINGLETON POCKETS - THIS PROGRAM PROVIDES RECURRING FINANCIAL ASSISTANCE OF UP TO 200 A MONTH PER FAMILY THROUGHOUT THE PERIOD OF TREATMENT. THIS FINANCIAL ASSISTANCE IS PAID DIRECTLY TOWARD A HOUSEHOLD BILL OR EXPENSE. CASH IS NEVER GIVEN DIRECTLY TO THE PARENT. SINGLETON KITCHEN - THE FOCUS OF THIS PROGRAM IS TO PROVIDE NUTRITIOUS, WELL-BALANCED, PREPREPARED MEALS FOR FAMILIES. SINGLETON CARE TEAM CLEANS - AS PARENTS ARE OFTEN TOO WEAK FROM TREATMENT TO TAKE CARE OF HOUSEHOLD CHORES, SINGLETON CARE TEAM CLEANS OFFERS HOUSECLEANING TO FAMILIES ON AN AS NEEDED BASIS UP TO TWICE A MONTH. SINGLETON KIDS - THE SINGLETON KIDS PROGRAM OFFERS YOUTH, EXPERIENCING SIMILAR FEELINGS AND LIVING SITUATIONS, A SPACE TO SHARE THEIR EXPERIENCES WITH ONE ANOTHER. THE PROGRAM WORKS TO HELP FAMILIES CELEBRATE THE MANY MILESTONES OF THEIR CHILDHOOD, AND OFFERS ACCESS TO DEVELOPMENTAL ACTIVITIES SUCH AS: SOCIAL OUTINGS, JUST FOR ME, JUST FOR FUN GRANTS, BIRTHDAY BOX SUPPLIES, BARE NECESSITIES CRAFT DAYS AND SINGLETON SANTAS. SINGLETON PHONEBOOK - THIS PROGRAM IS A REFERRAL NETWORK OF LOCAL BUSINESSES AND PROFESSIONALS WILLING TO PROVIDE SPECIAL SERVICES TO THE SINGLE PARENTS AND THEIR CHILDREN AT NO COST. SEEDS OF STRENGTH - SEEDS OF STRENGTH IS AN AUTONOMOUS GROUP OF CURRENT AND PAST SINGLETON PARENTS, WHOSE MEMBERS SPEND TIME HAVING FUN TOGETHER AND LEND EACH OTHER SUPPORT AS NEEDED.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056574
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023750
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE-TEAM CLEANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARE NECESSETIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SEEDS OF STRENGTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SINGLETON POCKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SINGLETON KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SINGLETON KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SINGLETON SANTAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt176226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt343933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt439276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt520586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt686851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING & SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEALS & OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLETON POCKETS - THIS PROGRAM PROVIDES RECURRING FINANCIAL ASSISTANCE OF UP TO 200 A MONTH PER FAMILY THROUGHOUT THE PERIOD OF TREATMENT. THIS FINANCIAL ASSISTANCE IS PAID DIRECTLY TOWARD A HOUSEHOLD BILL OR EXPENSE. CASH IS NEVER GIVEN DIRECTLY TO THE PARENT. SINGLETON KITCHEN - THE FOCUS OF THIS PROGRAM IS TO PROVIDE NUTRITIOUS, WELL-BALANCED, PREPREPARED MEALS FOR FAMILIES. SINGLETON CARE TEAM CLEANS - AS PARENTS ARE OFTEN TOO WEAK FROM TREATMENT TO TAKE CARE OF HOUSEHOLD CHORES, SINGLETON CARE TEAM CLEANS OFFERS HOUSECLEANING TO FAMILIES ON AN AS NEEDED BASIS UP TO TWICE A MONTH. SINGLETON KIDS - THE SINGLETON KIDS PROGRAM OFFERS YOUTH, EXPERIENCING SIMILAR FEELINGS AND LIVING SITUATIONS, A SPACE TO SHARE THEIR EXPERIENCES WITH ONE ANOTHER. THE PROGRAM WORKS TO HELP FAMILIES CELEBRATE THE MANY MILESTONES OF THEIR CHILDHOOD, AND OFFERS ACCESS TO DEVELOPMENTAL ACTIVITIES SUCH AS: SOCIAL OUTINGS, JUST FOR ME, JUST FOR FUN GRANTS, BIRTHDAY BOX SUPPLIES, BARE NECESSITIES CRAFT DAYS AND SINGLETON SANTAS. SINGLETON PHONEBOOK - THIS PROGRAM IS A REFERRAL NETWORK OF LOCAL BUSINESSES AND PROFESSIONALS WILLING TO PROVIDE SPECIAL SERVICES TO THE SINGLE PARENTS AND THEIR CHILDREN AT NO COST. SEEDS OF STRENGTH - SEEDS OF STRENGTH IS AN AUTONOMOUS GROUP OF CURRENT AND PAST SINGLETON PARENTS, WHOSE MEMBERS SPEND TIME HAVING FUN TOGETHER AND LEND EACH OTHER SUPPORT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED OFF THE CURRENT BUDGET, REVENUES, AND COMPARISIONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED OFF THE CURRENT BUDGET, REVENUES, AND COMPARISIONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0228934

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,668
Liabilities
$27,191
Net assets
$521,477
Revenue
$857,525
Expenses
$548,195
Net income
$309,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.45$0.70$0.75$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.67$0.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$0.78$0.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.57$0.35$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.34$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.86$0.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19