Civic Intelligence

Memorable Moments Youth Development Program Inc.

990 • Fiscal year 2021 • EIN 45-5085836

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 26, 2022

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$644,469

Up $152,073 (+31%) from 2020

Net Assets

Up

$446,769

Up $163,254 (+58%) from 2020

Liabilities

Down

$197,700

Down $11,181 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$2,075,710

Down $105,863 (-4.9%) from 2020

Expenses

Down

$1,917,445

Down $117,630 (-5.8%) from 2020

Net Income

Up

$158,265

Up $11,767 (+8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $644,469Liabilities 2021: $197,700Net Assets 2021: $446,7692021Assets 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

2021

Assets$644,469
Liabilities$197,700
Net Assets$446,769
Open 2021 Filing

Operations Trend

Revenue Growth25th 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: $1,917,445Net Income 2021: $158,2652021Revenue 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

2021

Revenue$2,075,710
Expenses$1,917,445
Net Income$158,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,075,710
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
Accounts Receivable$133,655$302,616▲ $168,961
Cash and Non-Interest-Bearing Accounts$250,153$179,404▼ $70,749
Land, Buildings, and Equipment, Net$86,660$145,278▲ $58,618
Prepaid Expenses and Deferred Charges$21,928$17,171▼ $4,757
Total Assets$492,396$644,469▲ $152,073
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$58,881$47,700▼ $11,181
Total Liabilities$208,881$197,700▼ $11,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,515$446,769▲ $163,254
Total Net Assets Fund Balance$283,515$446,769▲ $163,254
Total Liabilities and Net Assets / Fund Balance$492,396$644,469▲ $152,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,472$5,623$120,095
Other Land Buildings$30,806$3,211$34,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aida RodriguezExecutive DiFT$71,712$71,712

Board Members and Trustees

NameTitle
Ruble HarrisPresident
Geovannie RodriguezSecretary
Monica FauntleroyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorable Moments Learning CenterManagement7602 OGONTZ AVE, Philadelphia, PA 19150$336,285
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,838
Program Service Revenue
$113,872
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$158,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,710
Total Revenue per Audited Statements
$2,075,710
Total Revenue per Form 990
$2,075,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,945
Salaries, Compensation, and Employee Benefits$773,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,855--$690,855
Occupancy$355,994--$355,994
Fees for Services Management$336,285--$336,285
Fees for Services Other$112,975--$112,975
Office Expenses$77,019--$77,019
Payroll Taxes$75,676--$75,676
Fees for Services Accounting$67,278--$67,278
Insurance$53,939--$53,939
All Other Expenses$29,112--$29,112
Advertising$18,628--$18,628
Depreciation Depletion$10,646--$10,646
Other Expenses$9,377--$9,377
Other Employee Benefits$6,969--$6,969
Conferences and Meetings$4,306--$4,306
Interest$105$4,125-$4,230
Total Functional Expenses$1,913,320$4,125$0$1,917,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,917,445
Expenses per Audited Statements$1,912,456
Total Expenses per Audited Statements$1,912,456
Expenses Not Reported on Financial Statements$4,989
Other Expense Adjustments$4,989
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Davida Mccullough-harrisFamily MemberRental Real EstateNo$233,658
-Family MemberEmploymentNo$92,490
Davida Mccullough-harris35% CONTROLLEDContractNo$84,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Return is reviewed by executive director prior to sending to board for authorization to file”

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
2022-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruble Harris
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
40

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,989”

Form 990, Part XII

“Financial statement audit was in progress when 990 was filed”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,989”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.86620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01411762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07181970
IRS990ScheduleA/TotalSupportAmt08102303
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120095
IRS990ScheduleD/OtherExpensesNotIncludedAmt04989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/RevenueSubtotalAmt02075710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,989
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145278
IRS990ScheduleD/TotalExpensesPerForm990Amt01917445
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt02075710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075710
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVIDA MCCULLOUGH-HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVIDA MCCULLOUGH-HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1233658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt292490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
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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/ExplanationTxt2RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SENDING TO BOARD FOR AUTHORIZATION TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENT AUDIT WAS IN PROGRESS WHEN 990 WAS FILED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01913320
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208881
IRS990/TotalLiabilitiesEOYAmt0197700
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IRS990/TotalLiabilitiesGrp/EOYAmt0197700
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IRS990/TotalProgramServiceRevenueAmt0113872
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02075710
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MEMORABLEMOMENTS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBLE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672363285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-26
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/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/PreparationDt02022-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BLOCK CPA
ReturnHeader/ReturnTs02022-12-26T17:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUBLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,469
Liabilities
$197,700
Net assets
$446,769
Revenue
$2,075,710
Expenses
$1,917,445
Net income
$158,265
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
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.08$1.92$0.16
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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