Civic Intelligence

Memorable Moments Youth Development Program Inc.

990 • Fiscal year 2022 • EIN 45-5085836

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 05, 2024

Organization ProfileWWW.MEMORABLEMOMENTS.US

View Organization Page

1555 N 60th StreetPhiladelphia, 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

0.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,196

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$726,529

Down $325,691 (-31%) from 2021

Net Assets

Down

$513,760

Down $340,761 (-40%) from 2021

Liabilities

Up

$212,769

Up $15,070 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$2,304,597

Up $228,887 (+11%) from 2021

Expenses

Up

$2,233,533

Up $596,485 (+36%) from 2021

Net Income

Down

$71,064

Down $367,598 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$726,529
Liabilities$212,769
Net Assets$513,760
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,304,597
Expenses$2,233,533
Net Income$71,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,304,597
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.

Our mission is to provide 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
Pledges and Grants Receivable$392,421--
Cash and Non-Interest-Bearing Accounts$179,404$323,158▲ $143,754
Accounts Receivable$302,616$224,163▼ $78,453
Land, Buildings, and Equipment, Net$145,277$157,473▲ $12,196
Prepaid Expenses and Deferred Charges$17,171$21,735▲ $4,564
Total Assets$1,052,220$726,529▼ $325,691
Other Assets Total$15,331--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$47,699$62,769▲ $15,070
Total Liabilities$197,699$212,769▲ $15,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,521$513,760▼ $340,761
Total Net Assets Fund Balance$854,521$513,760▼ $340,761
Total Liabilities and Net Assets / Fund Balance$1,052,220$726,529▼ $325,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,024$9,571$132,595
Other Land Buildings$34,449$6,217$40,666
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida RodriguezExecutive DirectorFT$75,196$75,196

Board Members and Trustees

NameTitle
Ruble HarrisPresident
Sharquita EdneySecretary
Tamarra VeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorable Moments Learning CenterManagement7602 OGONTZ AVE, Philadelphia, PA 19150$407,458
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,022
Program Service Revenue
$156,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,597
Total Revenue per Audited Statements
$2,304,597
Total Revenue per Form 990
$2,304,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,819
Salaries, Compensation, and Employee Benefits$952,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,719--$848,719
Occupancy$407,630$17,847-$425,477
Fees for Services Management$407,458--$407,458
Fees for Services Other$185,927--$185,927
Payroll Taxes$96,100--$96,100
Insurance$59,081--$59,081
Office Expenses$17,043$19,849-$36,892
Travel$18,176--$18,176
All Other Expenses$13,742$76-$13,818
Depreciation Depletion$12,583$719-$13,302
Fees for Services Accounting$11,000--$11,000
Advertising$9,716--$9,716
Other Employee Benefits$7,895--$7,895
Other Expenses$5,128$408-$5,128
Interest-$4,349-$4,349
Total Functional Expenses$2,190,285$43,248$0$2,233,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,146
Expenses per Audited Statements$2,233,533
Total Expenses per Form 990$2,233,533
Expenses Not Reported on Form 990$2,613
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
Memorable Moments Learning Center35 ControlledContractNo$407,458
Davida HarrisFamily MemberCommercial Real EstateNo$233,847
First Step Business Solution LLC35 ControlledContractNo$95,000
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers and directors managing and directing the orgnaization.”

Management duties delegation Part VI line 3

“Management company was hired.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memorable Moments Youth Development Program Inc
EIN
45-5085836
Address
1555 N 60TH STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Aida Rodriguez
Title
Executive Direc
Phone
2159272345
Signed
2024-08-05
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
63

Preparer

Firm
Browns Advisory & Accounting Firm
Address
1100 PEACHTREE STREET NE, ATLANTA, GA 30309
Preparer
Rose Brown
Phone
2157178293
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Employee rentention credit reconcilitation book/tax depreciation difference”

Raw XML Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411762
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IRS990ScheduleA/TotalSupportAmt010103688
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034449
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEMORABLE MOMENTS LEARNING CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DAVIDA HARRIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY WAS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RENTENTION CREDIT RECONCILITATION BOOK/TAX DEPRECIATION DIFFERENCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0WWW.MEMORABLEMOMENTS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02159272345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0455085836
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 N 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841777152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWNS ADVISORY & ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 PEACHTREE STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum02157178293
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE BROWN
ReturnHeader/ReturnTs02024-08-05T17:43:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,529
Liabilities
$212,769
Net assets
$513,760
Revenue
$2,304,597
Expenses
$2,233,533
Net income
$71,064
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
2022Detailed filing. Detailed filing data is available for this year.$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
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