Civic Intelligence

Mocha Moms Inc.

990 • Fiscal year 2014 • EIN 52-2197655

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

PO Box 1995Upper Marlboro, MD 20773

(301) 627-5386

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$101,022

Down $12,035 (-11%) from 2013

Net Assets

Down

$101,022

Down $12,035 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$98,676

Down $42,318 (-30%) from 2013

Expenses

Down

$110,711

Down $93,156 (-46%) from 2013

Net Income

Up

-$12,035

Up $50,838 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $130,077Liabilities 2010: $0Net Assets 2010: $130,0772010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $133,625Liabilities 2012: $0Net Assets 2012: $133,6252012Assets 2013: $113,057Liabilities 2013: $0Net Assets 2013: $113,0572013Assets 2014: $101,022Liabilities 2014: $0Net Assets 2014: $101,0222014Assets 2015: $30,954Liabilities 2015: $0Net Assets 2015: $30,9542015Assets 2016: $82,587Liabilities 2016: $0Net Assets 2016: $82,5872016Assets 2017: $58,798Liabilities 2017: $0Net Assets 2017: $58,7982017Assets 2018: $74,022Liabilities 2018: $0Net Assets 2018: $74,0222018Assets 2019: $81,799Liabilities 2019: $0Net Assets 2019: $81,7992019Assets 2020: $126,499Liabilities 2020: $0Net Assets 2020: $126,4992020Assets 2021: $123,488Liabilities 2021: $0Net Assets 2021: $123,4882021Assets 2022: $162,405Liabilities 2022: $0Net Assets 2022: $162,4052022Assets 2023: $190,971Liabilities 2023: $0Net Assets 2023: $190,9712023Assets 2024: $268,474Liabilities 2024: $0Net Assets 2024: $268,4742024

Highlighted filing

2014

Assets$101,022
Liabilities$0
Net Assets$101,022

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $199,7552010Expenses 2011: $211,1072011Expenses 2012: $230,5052012Revenue 2013: $140,994Expenses 2013: $203,867Net Income 2013: -$62,8732013Revenue 2014: $98,676Expenses 2014: $110,711Net Income 2014: -$12,0352014Revenue 2015: $92,727Expenses 2015: $162,795Net Income 2015: -$70,0682015Revenue 2016: $97,250Expenses 2016: $45,617Net Income 2016: $51,6332016Revenue 2017: $66,964Expenses 2017: $90,753Net Income 2017: -$23,7892017Revenue 2018: $81,978Expenses 2018: $66,754Net Income 2018: $15,2242018Revenue 2019: $93,379Expenses 2019: $85,602Net Income 2019: $7,7772019Revenue 2020: $117,463Expenses 2020: $72,763Net Income 2020: $44,7002020Revenue 2021: $107,368Expenses 2021: $110,379Net Income 2021: -$3,0112021Revenue 2022: $182,595Expenses 2022: $143,678Net Income 2022: $38,9172022Revenue 2023: $246,036Expenses 2023: $217,470Net Income 2023: $28,5662023Revenue 2024: $241,529Expenses 2024: $164,026Net Income 2024: $77,5032024

Highlighted filing

2014

Revenue$98,676
Expenses$110,711
Net Income-$12,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$98,676
Mission and Program Overview

Mission

Provide members with educational meetings and workshops

Provide approximately 2,000 members with educational meetings and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,057$101,022▼ $12,035
Total Assets$113,057$101,022▼ $12,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,057$101,022▼ $12,035
Total Net Assets Fund Balance$113,057$101,022▼ $12,035
Total Liabilities and Net Assets / Fund Balance$113,057$101,022▼ $12,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kuae MattoxPresident
Bettina Vance JohnsonDirector, Chapter Relations
Cheli English-FigaroDirector, Chartering
Danae AicherDirector, Communications
LaShaun MartinDirector, Community Services
Shalaun NewtonDirector, Corporate Sponsors
Kimberly ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,291
Change in Net Assets
$-12,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$62,273--$62,273
All Other Expenses-$8,252-$8,252
Travel$6,749--$6,749
Advertising$4,959--$4,959
Fees for Services Other$2,625--$2,625
Insurance---$2,452
Fees for Services Legal-$1,283-$1,283
Other Expenses-$834-$834
Total Functional Expenses$76,606$33,525$0$110,711
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
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, Part VI, Section B, Line 11

The form is reviewed by at least one board member

Form 990, Part VI, Section C, Line 19

Requested documents are made available on request.

Filing and Contact Details

Filer

Filer Name
Mocha Moms Inc
EIN
52-2197655
Address
PO Box 1995, Upper Marlboro, MD 20773

Signing Officer

Name
Kimberly Scott
Title
Treasurer
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Scott
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scott Accounting Services LLC
Address
13505 William Beanes Road, Upper Marlboro, MD 20772
Preparer
Kimberly Scott
Phone
3016275387
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013505 William Beanes Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03016275387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Scott
ReturnHeader/ReturnTs02015-08-24T11:02:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.42$1.64$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.46$2.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.83$1.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.17$0.73$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.93$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.82$0.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.97$0.46$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$1.63$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.99$1.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.41$2.04$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.00