Civic Intelligence

Unknown Organization

EIN 52-1542496 • 501(c)3 • Alexandria, VA

View Organization Page

Profile

To improve the health and safety of

PO Box 3360Alexandria, VA 22302-3360

www.hmhb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$187,728

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$391,349

Down $168,000 (-30%) from 2013

Liabilities

Down

$128,920

Down $226,972 (-64%) from 2013

Net Assets

Up

$262,429

Up $58,972 (+29%) from 2013

Operations
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Down

$3,335,055

Down $159,229 (-4.6%) from 2013

Expenses

Down

$3,223,534

Down $385,187 (-11%) from 2013

Net Income

Up

$111,521

Up $225,958 (+197%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $488,765Liabilities 2011: $109,587Net Assets 2011: $379,1782011Assets 2013: $559,349Liabilities 2013: $355,892Net Assets 2013: $203,4572013Assets 2014: $391,349Liabilities 2014: $128,920Net Assets 2014: $262,4292014

Highlighted filing

2014

Assets$391,349
Liabilities$128,920
Net Assets$262,429
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,485,814Expenses 2011: $3,645,371Net Income 2011: -$159,5572011Revenue 2013: $3,494,284Expenses 2013: $3,608,721Net Income 2013: -$114,4372013Revenue 2014: $3,335,055Expenses 2014: $3,223,534Net Income 2014: $111,5212014

Highlighted filing

2014

Revenue$3,335,055
Expenses$3,223,534
Net Income$111,521
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,349
Liabilities
$128,920
Net assets
$262,429
Revenue
$3,335,055
Expenses
$3,223,534
Net income
$111,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$3.34$3.22$0.11
2013Summary only. Only limited summary data is available for this year.$0.56$0.36$0.20$3.49$3.61$0.11
2011Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$3.49$3.65$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,335,055
Mission and Program Overview

Mission

To improve the health and safety of

To improve the health and safety of mothers, babies and families through educational materials and collaborative partnerships. Reaching an estimated 10 million health care professionals and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,568$153,695▲ $80,127
Cash and Non-Interest-Bearing Accounts$171,920$137,356▼ $34,564
Accounts Receivable$293,770$80,676▼ $213,094
Land, Buildings, and Equipment, Net$1,172$703▼ $469
Total Assets$559,349$391,349▼ $168,000
Other Assets Total$18,919$18,919→ $0
Liabilities
Accounts Payable and Accrued Expenses$355,892$128,920▼ $226,972
Total Liabilities$355,892$128,920▼ $226,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,550$196,000▼ $52,550
Unrestricted Net Assets$-45,093$66,429▲ $111,522
Total Net Assets Fund Balance$203,457$262,429▲ $58,972
Total Liabilities and Net Assets / Fund Balance$559,349$391,349▼ $168,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703$576$1,279
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Frey-angelCEOFT$156,381$31,347$187,728
Janice Frey-angel--$156,381$31,347$187,728
Tamara GriderDirector of MarketingFT$129,675$17,446$147,121
Jennifer SharpDeputy DirectorFT$107,587$15,537$123,124

Board Members and Trustees

NameTitle
Janine LewisChair
Lauren Raskin RamosVice-chair
Amy GagliardiDirector
Deborah Klein WalkerDirector
Mark DefrancescoDirector
Sarah ColamarinoDirector
Stacey PennyDirector
Woodie KesselDirector
Carole KleinAt-large
Diana MoralesSecretary
Lars DesalvioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voxiva INCTechnology Services1990 K ST STE 400, Washington, DC 20006$1,447,994
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265,712
Program Service Revenue
$69,102
Investment Income
$241
Other Revenue
$0
All Other Contributions
$3,255,168
Change in Net Assets
$111,521

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
Other Non Cash Contri Table1$74,000Fair Market Value (FMV)
Other Non Cash Contri Table1$42,500Fair Market Value (FMV)
Total Noncash Contributions2$116,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,198,311
Salaries, Compensation, and Employee Benefits$1,025,223
Total Fundraising Expense$11,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,748,488$0$11,400$1,759,888
Other Salaries and Wages$371,333$69,299$0$440,632
Current Officers, Directors, Trustees, and Key Employees$331,734$61,909$0$393,643
Advertising$168,935$936$249$170,120
Occupancy$113,093$18,071$0$131,164
Other Employee Benefits$64,682$10,543$0$75,225
Payroll Taxes$53,558$9,210$0$62,768
Pension Plan Contributions$44,340$8,615$0$52,955
Fees for Services Accounting$35,339$8,275$0$43,614
Travel$40,544$289$0$40,833
Information Technology$13,572$3,594$0$17,166
Office Expenses$8,636$2,170$0$10,806
Insurance$8,565$1,938$0$10,503
Fees for Services Legal$4,501$806$0$5,307
Conferences and Meetings$3,339$958$0$4,297
Other Expenses$2,526$308$0$2,834
Depreciation Depletion$0$469$0$469
Total Functional Expenses$3,014,383$197,502$11,649$3,223,534
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Mothers Healthy Babies Inc
EIN
52-1542496
Phone
7038374792
Address
PO BOX 3360, ALEXANDRIA, VA 22302-3360

Signing Officer

Name
Janice Frey-angel
Title
CEO
Phone
7038374792
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Frey-angel
Formed
1981
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Wendroff & Associates LLC
Address
2300 9TH ST S STE 305, ARLINGTON, VA 22204-2345
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft 990 is prepared by an outsourced accounting firm and provided to the board for review and approval. Any changes are noted and forwarded to the preparer for modification and finalization.”

Pt VI, Line 15A

“Executive compensation: the board consults appropriate salary surveys and compensation packages of comparable organizations.”

Pt VI, Line 19

“All financial statements, governing documents and organizational policies are available to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy: all hmhb board and staff members are required to sign a conflict of interest form upon joining the organization in any capacity and also annually. At board meetings, members are reminded of their obligation to declare any potential conflicts of interest. In the case that a conflict arises, the board or staff member would state that he/she has a conflict of interest and then omit from voting/decision making.”

Other

“Part ix, line 11g:technology consultants:program service expenses = $1,447,994management & general expenses = $0.00fundraising expenses = $0.00total expenses = $1,447,994communication consultants:program service expenses = $58,828management & general expenses = $0.00fundraising expenses = $11,400total expenses = $70,228evaluation consultants:program service consultants = $17,669management & general expenses = $0.00fundraising expenses = $0.00total expenses = $17,669program consultants:program service expenses = $217,187management & general expenses = $0.00fundraising expenses = $0.00total expenses = $217,187other consultants:program service expenses = $6,810management & general expenses = $0.00fundraising expenses = $0.00total expenses = $6,810total all to part ix, line 11g = $”

Form 990, Part III, Line 4D

“Immunization - well-baby visits are an important part of baby's 94165. 0. 97000.”

Raw XML AppendixShowing 400 of 518 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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IRS990/ProgramServiceRevenueGrp/Desc0TEXT4BABY PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREMATURITY - ONE IN EIGHT BABIES ARE BORN PREMATURELY IN THE UNITED STATES. CHILDREN WHO ARRIVE TOO SMALL AND TOO SOON ENTER THE WORLD WITH UNIQUE MEDICAL NEEDS. THEY ARE OFTEN AT RISK FOR HAVING DEVELOPMENTAL DISABILITIES AND POTENTIALLY SERIOUS HEALTH ISSUES THAT CAN POSE LIFELONG CHALLENGES. HMHB'S NATIONAL PREMATURE INFANT HEALTH COALITION COMMUNICATES, EDUCATES AND ADVOCATES ABOUT PREMATURITY OFFERING A VOICE FOR THE MOST VULNERABLE, THROUGH A COLLABORATIVE OF PROFESSIONAL, CLINICAL AND CO
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IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION - LEADING HMHB'S NUTRITION EFFORTS IS THE PERINATAL NUTRITION WORKING GROUP, COMPRISED OF TOP PROFESSIONALS OF OBSTETRICS, DOCTORS OF NUTRITION AND REGISTERED DIETICIANS WHO TRANSLATE CURRENT NUTRITIONAL SCIENCE SURROUNDING THE PRENATAL PERIOD IN A WAY THAT PARENTS AND PROFESSIONALS CAN UNDERSTAND. THE GROUP STRIVES TO GENERATE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF NUTRITION FOR BOTH MOTHER AND BABY AND THE LIFELONG IMPACT THAT HEALTHY CHOICES DURING PREGNANCY CAN HAVE FOR CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMUNIZATION - WELL-BABY VISITS ARE AN IMPORTANT PART OF BABY'S FIRST YEAR OF LIFE. THROUGH THE HEALTHY BEGINNINGS FOR FIRST YEAR OF LIFE. THROUGH THE HEALTHY BEGINNINGS FOR FIRST YEAR OF LIFE. THROUGH THE HEALTHY BEGINNINGS FOR FIRST YEAR OF LIFE. THROUGH THE HEALTHY BEGINNINGS FOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2HEALTHY MOTHERS HEALTHY BABIES (HMHB) QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: ITS SUPPORT, AS REPORTED FOR 2014 IS 27.11%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I). HMHB IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1,170A-9(F)(3)(II). HMHB HAS EXPANDED ITS EFFORTS TO DIVERSIFY ITS FUNDING AND RELIANCE ON LIMITED CORPORATE FUNDERS. THE ORGANIZATION RECENTLY RECEIVED MULTIPLE GRANTS FROM PUBLIC SOURCES. HMHB CONTINUES TO EXPLORE OTHER OPPORTUNITES TO SECURE PUBLIC FUNDING. HMHB'S PUBLIC SUPPORT OF 27.11% FOR 2014 IS WELL ABOVE THE MINIMUM THRESHHOLD OF 10%, MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I). HMHB HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS/ORGANIZATIONS RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM A SINGLE ENTITY. HMHB TARGETS A BROAD BASE OF DONORS AND THIS RESPECT, MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B). HMHB REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS PROGRAMS.
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