Civic Intelligence

Mocha Moms Inc.

990 • Fiscal year 2023 • EIN 52-2197655

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileN/A
PO Box 1995Upper Marlboro, MD 20773

(301) 627-5387

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$190,971

Up $28,566 (+18%) from 2022

Net Assets

Up

$190,971

Up $28,566 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$246,036

Up $63,441 (+35%) from 2022

Expenses

Up

$217,470

Up $73,792 (+51%) from 2022

Net Income

Down

$28,566

Down $10,351 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$190,971
Liabilities$0
Net Assets$190,971
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$246,036
Expenses$217,470
Net Income$28,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.1
Gross Receipts
$246,036
Mission and Program Overview

Mission

Provide members with educational meetings and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,405$190,971▲ $28,566
Total Assets$162,405$190,971▲ $28,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,405$190,971▲ $28,566
Total Net Assets Fund Balance$162,405$190,971▲ $28,566
Total Liabilities and Net Assets / Fund Balance$162,405$190,971▲ $28,566
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaShaun MartinVP, OperationsPT$1,400$1,400

Board Members and Trustees

NameTitle
Kuae MattoxPresident
Cheli FigaroDirector, Chartering
Danae AicherDirector, Communications
Cassandra JohnsonDirector, Community Services
Shalaun NewtonDirector, Corporate Sponsorships
Kimberly ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,572
Program Service Revenue
$62,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,464
Change in Net Assets
$28,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,657
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$170,413--$170,413
Information Technology$10,349$0$0$10,349
All Other Expenses$0$10,287$0$10,287
Other Expenses$0$7,752$0$7,752
Fees for Services Legal$0$5,200$0$5,200
Insurance$0$2,559$0$2,559
Current Officers, Directors, Trustees, and Key Employees$0$1,400$0$1,400
Travel$922$0$0$922
Conferences and Meetings$191$0$0$191
Advertising$0$90$0$90
Total Functional Expenses$182,625$34,845$0$217,470
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
-DirectorGraphic servicesNo$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Line 9

“Kuae Mattox 152 West 118th Street Apt. 5A New York NY 10026”

Form 990, Part VI, Line 9

“Cheli Figaro 12700 Goodloes Promise Drive Bowie MD 20720”

Form 990, Part VI, Line 9

“LaShaun Martin 15314 Glastonbury Way Upper Marlboro MD 20774”

Form 990, Part VI, Line 9

“Shalaun Newton PO Box 1818 Minnetonka MN 55345”

Form 990, Part VI, Line 9

“Danae Aicher 1718 Pasture Loop Oviedo FL 32765”

Form 990, Part VI, Line 9

“Cassandra Johnson 2108 Pin Oak Pkwy Bowie MD 20721”

Filing and Contact Details

Filer

Filer Name
Mocha Moms Inc
EIN
52-2197655
Phone
3016275387
Address
PO Box 1995, Upper Marlboro, MD 20773

Signing Officer

Name
Kimberly W Scott
Title
National Treasurer
Phone
3016275387
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Scott Accounting Services LLC
Address
13505 William Beanes Road, Upper Marlboro, MD 20772
Preparer
Kimberly Scott
Phone
3012571369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed by at least one board member.”

Pt VI, Line 19

“Requested documents are made available on request.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requested documents are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kuae Mattox 152 West 118th Street Apt. 5A New York NY 10026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cheli Figaro 12700 Goodloes Promise Drive Bowie MD 20720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LaShaun Martin 15314 Glastonbury Way Upper Marlboro MD 20774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shalaun Newton PO Box 1818 Minnetonka MN 55345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Danae Aicher 1718 Pasture Loop Oviedo FL 32765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cassandra Johnson 2108 Pin Oak Pkwy Bowie MD 20721
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162405
IRS990/TotalAssetsEOYAmt0190971
IRS990/TotalAssetsGrp/BOYAmt0162405
IRS990/TotalAssetsGrp/EOYAmt0190971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt062464
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0182625
IRS990/TotalProgramServiceRevenueAmt062464
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0922
IRS990/TravelGrp/TotalAmt0922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013505 William Beanes Road
IRS990/USAddress/CityNm0Upper Marlboro
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020772
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly W Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0National Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016275387
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mocha Moms Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOCH
ReturnHeader/Filer/EIN0522197655
ReturnHeader/Filer/PhoneNum03016275387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1995
ReturnHeader/Filer/USAddress/CityNm0Upper Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208352391
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/PhoneNum03012571369
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T15:16:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,971
Liabilities
$0
Net assets
$190,971
Revenue
$246,036
Expenses
$217,470
Net income
$28,566
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits