Civic Intelligence

Memorable Moments Youth Development Program Inc.

990 • Fiscal year 2019 • EIN 45-5085836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MEMORABLEMOMENTS.US

View Organization Page

1555 N 60th StPhiladelphia, PA 19151

(215) 927-2345

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,040

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$60,709

Down $3,478 (-5.4%) from 2018

Net Assets

Down

$10,231

Down $53,956 (-84%) from 2018

Liabilities

Up

$50,478

Up $50,478 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,833,697

Up $145,336 (+8.6%) from 2018

Expenses

Up

$1,887,653

Up $224,436 (+13%) from 2018

Net Income

Down

-$53,956

Down $79,100 (-315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $144Net Assets 2015: $1442015Assets 2016: $500Net Assets 2016: $5002016Assets 2017: $39,043Liabilities 2017: $0Net Assets 2017: $39,0432017Assets 2018: $64,187Liabilities 2018: $0Net Assets 2018: $64,1872018Assets 2019: $60,709Liabilities 2019: $50,478Net Assets 2019: $10,2312019Assets 2020: $492,396Liabilities 2020: $208,881Net Assets 2020: $283,5152020Assets 2021: $1,052,220Liabilities 2021: $197,699Net Assets 2021: $854,5212021Assets 2022: $726,529Liabilities 2022: $212,769Net Assets 2022: $513,7602022Assets 2023: $658,654Liabilities 2023: $168,949Net Assets 2023: $489,7052023Assets 2024: $743,002Liabilities 2024: $130,458Net Assets 2024: $612,5442024

Highlighted filing

2019

Assets$60,709
Liabilities$50,478
Net Assets$10,231
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $400Expenses 2015: $256Net Income 2015: $1442015Revenue 2016: $435Expenses 2016: $80Net Income 2016: $3552016Revenue 2017: $325,397Expenses 2017: $286,854Net Income 2017: $38,5432017Revenue 2018: $1,688,361Expenses 2018: $1,663,217Net Income 2018: $25,1442018Revenue 2019: $1,833,697Expenses 2019: $1,887,653Net Income 2019: -$53,9562019Revenue 2020: $2,181,573Expenses 2020: $2,035,075Net Income 2020: $146,4982020Revenue 2021: $2,075,710Expenses 2021: $1,637,048Net Income 2021: $438,6622021Revenue 2022: $2,304,597Expenses 2022: $2,233,533Net Income 2022: $71,0642022Revenue 2023: $2,073,257Expenses 2023: $2,136,541Net Income 2023: -$63,2842023Revenue 2024: $2,331,323Expenses 2024: $2,178,450Net Income 2024: $152,8732024

Highlighted filing

2019

Revenue$1,833,697
Expenses$1,887,653
Net Income-$53,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,833,697
Mission and Program Overview

Mission

Memorable moments youth development program inc. Provides high quality early learning to children from low and moderate income families. We serve children from ages 2 months to 12 yrs old. Our main goal is to prepare children to become successful in school and become lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,187$60,709▼ $3,478
Total Assets$64,187$60,709▼ $3,478
Liabilities
Other Liabilities-$50,478-
Total Liabilities$0$50,478▲ $50,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,187$10,231▼ $53,956
Total Net Assets Fund Balance$64,187$10,231▼ $53,956
Total Liabilities and Net Assets / Fund Balance$64,187$60,709▼ $3,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$19,633$19,633
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davida Mccullough-harrisDirectorFT$105,040$105,040
Ruble HarrisPresident-$1,200$1,200

Board Members and Trustees

NameTitle
Sharquita EdneySecretary
Tamarra VeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorable Moments Learning CenterManagement7602 OGONTZ AVE, Philadelphia, PA 19150$288,665
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,241
Program Service Revenue
$262,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,377
Salaries, Compensation, and Employee Benefits$825,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,428--$715,428
Occupancy$342,657--$342,657
Fees for Services Management$288,665--$288,665
Payroll Taxes$100,610--$100,610
Insurance$86,332--$86,332
Office Expenses$80,421$663-$81,084
Fees for Services Other$66,877$486-$67,363
Travel$1,527$21,573-$23,100
Depreciation Depletion$19,633--$19,633
Other Employee Benefits$9,238--$9,238
Interest-$4,194-$4,194
Other Expenses$3,300--$3,300
Fees for Services Accounting$1,250--$1,250
Advertising$963--$963
All Other Expenses-$200-$200
Total Functional Expenses$1,860,537$27,116$0$1,887,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$50,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Memorable Moments Youth Development
EIN
45-5085836
Phone
2159272345
Address
1555 N 60TH ST, PHILADELPHIA, PA 19151

Signing Officer

Name
Ruble Harris
Title
President
Phone
2672363285
Signed
2020-11-16

Organization Details

Principal Officer
Ruble Harris
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
82

Preparer

Firm
The Block Teitelman Group
Address
20 E SECOND AVE SUITE 300, CONSHOHOCKEN, PA 19428-1880
Preparer
Robert L Block CPA
Phone
6109411040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Memorable moments youth development program inc. Provides high quality early learning to children from low and moderate income families. We serve children from ages 2 months to 12 yrs old. Our main goal is to prepare children to become successful in school and become lifelong learners.”

Form 990, Page 1, Part I, Line 6

“Officers and directors managing and directing the organization”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS MANAGING AND DIRECTING THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064187
IRS990/TotalAssetsEOYAmt060709
IRS990/TotalAssetsGrp/BOYAmt064187
IRS990/TotalAssetsGrp/EOYAmt060709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01571241
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050478
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010231
IRS990/TotalProgramServiceExpensesAmt01860537
IRS990/TotalProgramServiceRevenueAmt0262456
IRS990/TotalReportableCompFromOrgAmt0106240
IRS990/TotalRevenueGrp/ExclusionAmt0262456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060709
IRS990/TravelGrp/ManagementAndGeneralAmt021573
IRS990/TravelGrp/ProgramServicesAmt01527
IRS990/TravelGrp/TotalAmt023100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MEMORABLEMOMENTS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBLE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672363285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORABLE MOMENTS YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0455085836
ReturnHeader/Filer/PhoneNum02159272345
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 N 60TH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B1285245129A3723DA04E81DEF99C7166CB90FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E0BF03B98092420C7055F8E15C5A2B7C21F26D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233020053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BLOCK TEITELMAN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E SECOND AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONSHOHOCKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194281880
ReturnHeader/PreparerPersonGrp/PhoneNum06109411040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BLOCK CPA
ReturnHeader/ReturnTs02020-11-16T20:19:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,709
Liabilities
$50,478
Net assets
$10,231
Revenue
$1,833,697
Expenses
$1,887,653
Net income
-$53,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$2.33$2.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$2.07$2.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.21$0.51$2.30$2.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$2.08$1.64$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$2.18$2.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.83$1.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.69$1.66$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00