Civic Intelligence

Mommies in Need Inc.

990 • Fiscal year 2022 • EIN 47-2248716

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.MOMMIESINNEED.ORG

View Organization Page

2904 Floyd StDallas, TX 75204

(469) 708-6667

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,371

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,762,074

Up $7,516 (+0.4%) from 2021

Net Assets

Down

$1,708,096

Down $11,853 (-0.7%) from 2021

Liabilities

Up

$53,978

Up $19,369 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$1,684,127

Up $796,882 (+90%) from 2021

Expenses

Up

$1,695,980

Up $603,336 (+55%) from 2021

Net Income

Up

-$11,853

Up $193,546 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $50,590Net Assets 2015: $50,5902015Assets 2016: $68,711Net Assets 2016: $68,7112016Assets 2017: $114,573Liabilities 2017: $02017Assets 2018: $145,182Liabilities 2018: $0Net Assets 2018: $145,1822018Assets 2019: $896,821Liabilities 2019: $9,622Net Assets 2019: $887,1992019Assets 2020: $1,998,888Liabilities 2020: $73,540Net Assets 2020: $1,925,3482020Assets 2021: $1,754,558Liabilities 2021: $34,609Net Assets 2021: $1,719,9492021Assets 2022: $1,762,074Liabilities 2022: $53,978Net Assets 2022: $1,708,0962022

Highlighted filing

2022

Assets$1,762,074
Liabilities$53,978
Net Assets$1,708,096
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,972Expenses 2015: $58,827Net Income 2015: $42,1452015Revenue 2016: $123,316Expenses 2016: $105,195Net Income 2016: $18,1212016Revenue 2017: $145,917Expenses 2017: $100,055Net Income 2017: $45,8622017Revenue 2018: $193,169Expenses 2018: $161,092Net Income 2018: $32,0772018Revenue 2019: $1,070,027Expenses 2019: $323,723Net Income 2019: $746,3042019Revenue 2020: $1,711,358Expenses 2020: $673,209Net Income 2020: $1,038,1492020Revenue 2021: $887,245Expenses 2021: $1,092,644Net Income 2021: -$205,3992021Revenue 2022: $1,684,127Expenses 2022: $1,695,980Net Income 2022: -$11,8532022

Highlighted filing

2022

Revenue$1,684,127
Expenses$1,695,980
Net Income-$11,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,706,255
Mission and Program Overview

Mission

Mommies in need's main purpose is to support parents experiencing a health crisis by providing childcare, community, and compassion. No parent should have to choose between taking care of their own health and having safe and loving care for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$962,399$913,935▼ $48,464
Land, Buildings, and Equipment, Net$746,608$750,347▲ $3,739
Pledges and Grants Receivable$35,000$69,000▲ $34,000
Prepaid Expenses and Deferred Charges$10,551$28,792▲ $18,241
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,754,558$1,762,074▲ $7,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,609$53,978▲ $19,369
Total Liabilities$34,609$53,978▲ $19,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,517$1,117,988▲ $69,471
Net Assets With Donor Restrictions$671,432$590,108▼ $81,324
Total Net Assets Fund Balance$1,719,949$1,708,096▼ $11,853
Total Liabilities and Net Assets / Fund Balance$1,754,558$1,762,074▲ $7,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$661,449$110,902$772,351
Other Land Buildings$81,216$10,443$91,659
Equipment$7,682$5,069$12,751
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura NewellDirectorFT$73,371$73,371
Natalie BoyleCEOFT$67,362$67,362

Board Members and Trustees

NameTitle
Anne LearyBoard Chair
Cassandra WrightBoard Member
Catherine WallaceBoard Member
Liz BruniBoard Member
Nicola HobeicheBoard Member
Pauline MedranoBoard Member
Deanna CenturionGovernance Chai
Alex YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,613
Program Service Revenue
$136,380
Investment Income
$0
Other Revenue
$-12,866
All Other Contributions
$1,472,606
Change in Net Assets
$-11,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$46,514Fair Market Value (FMV)
Food Inventory1$17,672Fair Market Value (FMV)
Total Noncash Contributions1$64,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,127
Revenue Not Reported on Form 990
$134,700
Total Revenue per Audited Statements
$1,818,827
Total Revenue per Form 990
$1,684,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,452
Other Expenses$403,278
Total Fundraising Expense$194,993
Professional Fundraising Fees$29,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,603$107,698$110,199$982,500
Current Officers, Directors, Trustees, and Key Employees$109,521$15,427$15,785$140,733
Payroll Taxes$71,557$10,079$10,313$91,949
Fees for Services Other$49,403$15,257$5,263$69,923
Depreciation Depletion$60,008--$60,008
Fees for Services Accounting-$56,224-$56,224
Other Employee Benefits$37,565$5,291$5,414$48,270
Fees for Services Legal-$36,500-$36,500
Fees for Services Professional Fundraising--$29,250$29,250
Advertising$3,198$13,743$1,275$18,216
Information Technology$1,626$7,824$5,037$14,487
Other Expenses$2,194$8,167$2,345$12,706
Occupancy$2,840$7,024-$9,864
Insurance$5,178$3,049-$8,227
Total Functional Expenses$1,203,959$297,028$194,993$1,695,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,830,680
Expenses per Audited Statements$1,695,980
Total Expenses per Form 990$1,695,980
Expenses Not Reported on Form 990$134,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,250
Fundraising Direct Expenses$22,128
Fundraising Gross Income$9,262

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Masquerade Ball$97,269$9,262$10,166$-904
Total Events$97,269$9,262$22,128$-12,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization emails the full 990 to the board for review and discuss. The board approves the draft for submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year we have the board members fill out a conflict of interest form. These forms are then reviewed by the board to find potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization has a written employee contract, yearly review and performance goals, and the board approves the salary of all key employees annually.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes all governing documents available to the general public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 88,007Gross income from fundraising events reported on Part VIII, line 8a 9,262Less: Direct costs of events reported on part VIII, Line 8b (22,128) Net economic benefit of fundraising events $ 75,141”

Filing and Contact Details

Filer

Filer Name
Mommies in Need
EIN
47-2248716
Phone
4697086667
Address
2904 FLOYD ST, DALLAS, TX 75204

Signing Officer

Name
Natalie Boyle
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Boyle
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue service code (irc) as an organization described in the irc section 501(c)(3). Accordingly, no provision for income taxes has been made related to the organization. However, should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The organization has not incurred any federal income taxes for the year ended december 31, 2022. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded as of december 31, 2022 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0MISSION: CARING FOR KIDS SO FAMILIES CAN ACCESS HEALTHCARE.1. MOMMIES IN NEEDMOMMIES IN NEED IS A NONPROFIT ORGANIZATION THAT SUPPORTS FAMILIES BY PROVIDING SAFE, LOVING CHILDCARE FROM EXPERT STAFF SO FAMILY MEMBERS CAN GET THE MEDICAL CARE THEY NEED.2. IN-HOME COMMUNITYTHROUGH OUR IN-HOME PROGRAM, MOMMIES IN NEED SENDS SPECIALLY TRAINED, BACKGROUND-CHECKED, CPR-CERTIFIED NANNIES INTO THE HOMES OF FAMILIES TO CARE FOR THE CHILDREN AND CREATE A COMMUNITY OF SUPPORT, ALL AT NO COST TO FAMILIES. THIS PROGRAM IS UNIQUE BECAUSE THE NANNIES ARE TRAUMA-INFORMED CHILDCARE PROFESSIONALS WHO UNDERSTAND THE WAYS IN WHICH THESE FAMILIES' CIRCUMSTANCES DIFFERENTIATE THEM FROM TYPICAL CHILDCARE NEEDS. OUR NANNIES ARE ALSO EMPLOYEES OF MOMMIES IN NEED. THIS ALLOWS US TO SEND THE SAME NANNY TO THE SAME FAMILY FOR THE DURATION OF THEIR CONTRACT AND MEANS THAT THE MOMS AND CHILDREN ARE ABLE TO FORM STRONG BONDS WITH THEIR NANNIES, MAKING THEIR CARE MUCH MORE MEANINGFUL AND CONSISTENT. THIS PROGRAM IS FUNDED BY INDIVIDUAL DONATIONS AND GRANTS.3. ANNIE'S PLACEANNIE'S PLACE IS A NEWLY CONSTRUCTED, BRIGHT, BEAUTIFUL, LICENSED CHILDCARE CENTER LOCATED ON THE PARKLAND HOSPITAL CAMPUS. ONCE A FAMILY IS ENROLLED, CHILDREN CAN ATTEND THE PROGRAM WHILE THEIR PARENTS OR LEGAL GUARDIANS ATTEND THEIR OWN MEDICAL APPOINTMENTS. THERE IS NO COST TO FAMILIES. ANNIE'S PLACE PROVIDES CHILDCARE FOR CHILDREN AGES 0 - 6 YEARS OLD WITH SOME SPOTS AVAILABLE FOR OLDER CHILDREN. OUR SPECIALLY TRAINED, BILINGUAL TEACHERS AND STAFF, INCLUDING SOCIAL WORKERS AND PLAY THERAPISTS, UNDERSTAND THE UNIQUE CIRCUMSTANCES INVOLVED WITH A HEALTH CRISIS IN THE FAMILY AND ARE THERE TO GIVE THE CHILDREN A SAFE, FUN, FULFILLING EXPERIENCE SO THE PARENTS OR GUARDIANS CAN FOCUS ON THEIR HEALTH. WE OFFER A COMPREHENSIVE, RESEARCH-BASED CURRICULUM IN BOTH ENGLISH AND SPANISH. WE HAVE FOUR CLASSROOMS, CUSTOMIZED BY AGE, AND AN INDOOR PLAY AREA. WE PROVIDE HEALTHY SNACKS AND A HOT LUNCH EVERY DAY. DIAPERS, WIPES, FORMULA, AND BOTTLES ARE PROVIDED. IF NEEDED, BREAST MILK CAN BE STORED ON SITE. THIS PROGRAM IS FUNDED BY GRANTS AND INDIVIDUAL DONATIONS. ANNIE'S PLACE ALSO PROVIDES EMERGENCY AND BACKUP CHILDCARE TO HOSPITAL STAFF.4. PLAY THERAPY (SPONSORED BY CRYSTAL CHARITY BALL)OUR PLAY THERAPY PROGRAM SUPPORTS PARENTS WHO ARE EXPERIENCING A HEALTH CRISIS. WE KNOW ONE OF THE WAYS WE CAN BEST SUPPORT PARENTS IS TO SUPPORT THEIR KIDS BECAUSE A DIAGNOSIS IS STRESSFUL FOR EVERYONE IN THE FAMILY. OUR LICENSED PLAY THERAPIST WILL SUPPORT A PARENT BY SHARING THE DEVELOPMENTALLY APPROPRIATE WAY TO TELL A CHILD ABOUT A MEDICAL CONDITION, HOW TO DISCIPLINE CHILDREN WITH ANXIETY, DEPRESSION, AGGRESSION, ADHD AND OTHER INTERNALIZING AND EXTERNALIZING BEHAVIORS, AND HELP NAVIGATE A "NEW NORMAL". ONCE A FAMILY IS ENROLLED, WE CAN OFFER CHILDREN AGES 3-12 YEARS OLD 10 FREE SESSIONS. OUR PLAY THERAPIST WILL HELP CHILDREN LEARN TO EXPRESS EMOTIONS AND MODIFY BEHAVIORS, ADDRESS EMOTIONAL AND BEHAVIORAL CONCERNS RELATED TO A PARENT'S DIAGNOSIS, AND HELP THEM PROCESS A FAMILY MEMBER'S MEDICAL CONDITION. THERE IS NO COST TO FAMILIES. THIS PROGRAM IS FUNDED FOR ITS FIRST THREE YEARS BY CRYSTAL CHARITY BALL.6. POP-UP CHILDCAREMOMMIES IN NEED PARTNERS WITH OTHER NONPROFITS AND HOSPITALS TO PROVIDE COMPLIMENTARY ONSITE CHILDCARE AT OTHER LOCATIONS TO ENABLE FAMILIES TO FOCUS ON THEIR MEDICAL NEEDS. CHILDCARE DURING MEETINGS, FOCUS GROUPS, AND SPECIALIZED APPOINTMENTS, TO NAME A FEW, IS PROVIDED AT NO COST TO FAMILIES. WE ARE OPEN TO OTHER WAYS TO PROVIDE CHILDCARE SO THAT FAMILIES CAN CONTINUE WITH THEIR MEDICAL APPOINTMENTS, TREATMENTS, AND RECOVERIES. MOMMIES IN NEED IS ACTIVELY SEEKING OTHER NONPROFITS AND HEALTH CLINICS FOR COLLABORATION. THESE SERVICES ARE FUNDED BY INDIVIDUAL DONATIONS AND GRANTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN THE IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE ORGANIZATION. HOWEVER, SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE ORGANIZATION HAS NOT INCURRED ANY FEDERAL INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07850 COLLIN MCKINNEY PKWY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,762,074
Liabilities
$53,978
Net assets
$1,708,096
Revenue
$1,684,127
Expenses
$1,695,980
Net income
-$11,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.68$1.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.89$1.09$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$1.71$0.67$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.07$0.32$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.12$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.10$0.06$0.04