Civic Intelligence

Watching Over Mothers & Babies Foundation

990 • Fiscal year 2017 • EIN 52-2420995

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

5245 E Knight DriveTucson, AZ 85712

(520) 882-9662

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$251,143

Down $36,771 (-13%) from 2016

Net Assets

Down

$251,143

Down $36,722 (-13%) from 2016

Liabilities

Down

$0

Down $49 (-100%) from 2016

Revenue

Up

$202,169

Up $30,812 (+18%) from 2016

Expenses

Down

$237,742

Down $12,261 (-4.9%) from 2016

Net Income

Up

-$35,573

Up $43,073 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $467,334Liabilities 2013: $4,093Net Assets 2013: $463,2412013Assets 2014: $460,445Liabilities 2014: $3,368Net Assets 2014: $457,0772014Assets 2015: $369,904Liabilities 2015: $3,393Net Assets 2015: $366,5112015Assets 2016: $287,914Liabilities 2016: $49Net Assets 2016: $287,8652016Assets 2017: $251,143Liabilities 2017: $0Net Assets 2017: $251,1432017Assets 2018: $295,729Liabilities 2018: $0Net Assets 2018: $295,7292018Assets 2019: $194,423Liabilities 2019: $2,252Net Assets 2019: $192,1712019Assets 2020: $169,522Liabilities 2020: $2,477Net Assets 2020: $167,0452020Assets 2021: $118,414Liabilities 2021: $5,540Net Assets 2021: $112,8742021Assets 2022: $209,715Liabilities 2022: $4,205Net Assets 2022: $205,5102022Assets 2023: $265,579Liabilities 2023: $1,865Net Assets 2023: $263,7142023Assets 2024: $177,956Liabilities 2024: $729Net Assets 2024: $177,2272024

Highlighted filing

2017

Assets$251,143
Liabilities$0
Net Assets$251,143

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $11,893Expenses 2013: $16,813Net Income 2013: -$4,9202013Revenue 2014: $288,715Expenses 2014: $271,293Net Income 2014: $17,4222014Revenue 2015: $180,831Expenses 2015: $271,397Net Income 2015: -$90,5662015Revenue 2016: $171,357Expenses 2016: $250,003Net Income 2016: -$78,6462016Revenue 2017: $202,169Expenses 2017: $237,742Net Income 2017: -$35,5732017Revenue 2018: $283,486Expenses 2018: $238,935Net Income 2018: $44,5512018Revenue 2019: $100,550Expenses 2019: $203,335Net Income 2019: -$102,7852019Revenue 2020: $166,207Expenses 2020: $202,167Net Income 2020: -$35,9602020Revenue 2021: $138,601Expenses 2021: $193,642Net Income 2021: -$55,0412021Revenue 2022: $290,086Expenses 2022: $197,450Net Income 2022: $92,6362022Revenue 2023: $128,509Expenses 2023: $187,254Net Income 2023: -$58,7452023Revenue 2024: $68,014Expenses 2024: $157,058Net Income 2024: -$89,0442024

Highlighted filing

2017

Revenue$202,169
Expenses$237,742
Net Income-$35,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$202,169
Mission and Program Overview

Mission

The Watching Over Mothers & Babies Foundation (WOMB) is partnering with local and national organizations to address a broad array of health problems that continue to impact women and their children.

We are dedicated to improving the health of mothers and children through clinical research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,976$209,976▼ $55,000
Cash and Non-Interest-Bearing Accounts$16,184$33,924▲ $17,740
Accounts Receivable$3,465$4,754▲ $1,289
Land, Buildings, and Equipment, Net$3,289$2,489▼ $800
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,914$251,143▼ $36,771
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49--
Total Liabilities$49$0▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$287,865$251,143▼ $36,722
Total Net Assets Fund Balance$287,865$251,143▼ $36,722
Total Liabilities and Net Assets / Fund Balance$287,914$251,143▼ $36,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,489$29,712$32,201
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Hugh MillerPresident/CEO
Michay BrownCOO/Counsel
Kennth RamosMember
Penny Bussell-StansfieldMember
Ralph FregosiMember
Dr Monica CasperSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,237
Other Expenses$82,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$143,895--$143,895
Occupancy$23,522--$23,522
Fees for Services Other-$15,409-$15,409
Payroll Taxes$11,342--$11,342
Office Expenses-$8,868-$8,868
Insurance-$7,062-$7,062
Advertising$6,303--$6,303
Fees for Services Accounting-$1,686-$1,686
Depreciation Depletion$800--$800
All Other Expenses$147$332-$479
Other Expenses$267$301-$267
Travel$35--$35
Total Functional Expenses$201,212$36,530$0$237,742
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

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
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

All Board members shall receive a copy of the draft 990 and are expected to review, consider and submit any questions about the document. They are also requested to indicate completion of their review. The Board Chair and the treasurer have signed a responsibility pledge that they will review and approve the 990 before the CEO signs and submits the document on behalf of WOMB.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Interest policy annually and report any potential conflicts of interest as they arise. Members of the WOMB community are also encouraged to pose questions or issues regarding the policy to management at any time. WOMB informs members of the community of consequences of non-compliance, including termination of a relationship with WOMB. Clinical researchers must also agree to conflict of interest requirements pursuant to specific terms of study contracts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents and conflict of interest policies are available for review at the office upon request by supporters during normal business hours. Copies are available at a nominal cost. WOMBs recent 990 is also available on Guidestar.

Filing and Contact Details

Filer

Filer Name
Watching Over Mothers & Babies
EIN
52-2420995
Phone
5208829662
Address
5245 E KNIGHT DRIVE, TUCSON, AZ 85712

Signing Officer

Name
Dr Hugh Miller
Title
CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hugh Miller
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
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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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IRS990/Desc0THE WATCHING OVER MOTHERS & BABIES (WOMB) FOUNDATION CONDUCTED RESEARCH WITH PARTNERSHIPS TO IMPROVE THE HEALTH AND OPTIONS FOR PREGNANT WOMEN AND CHILDREN. THESE EFFORTS SERVE TO OFFER BETTER TREATMENTS FOR PREGNANT WOMEN AND CHILDREN IN THE PURSUIT OF IMPROVING PERINATAL & NEONATAL OUTCOMES.WOMB IS STILL ENGAGED IN NOVEL RESEARCH STUDYING THE USE OF MOTIVATIONAL COUNSELING DIRECTED AT THE PREGNANT WOMEN AND HER PARTNER TO ASSIST IN THE SMOKING CESSATION. THIS PROJECT IS CALLED FAMILY ALLIANCE AND ITS USE OF MOTIVATIONAL COUNSELING IS BEING COMPARED TO THE STANDARD PRESCRIPTIVE TECHNIQUES MORE COMMONLY USED IN CLINICAL PRACTICE. THE ARIZONA DISEASE CONTROL RESEARCH COMMISSION, NOW CALLED THE ARIZONA BIOMEDICAL RESEARCH COMMISSION PROVIDED THE EARLY FUNDING FOR THIS TRIAL. IN THE EARLY PHASE OF THIS STUDY, DR MILLER WAS STILL FULL-TIME FACULTY AT THE UNIVERSITY OF ARIZONA, HOWEVER UPON LEAVING HIS POSITION, HE DESIRED TO CONTINUE HIS WORK THROUGH THE CREATION OF THE WOMB FOUNDATION WHICH HAS CONTINUED TO SUPPORT IT OVER THE YEARS.WOMB IS COMPLETING ITS DATA ANALYSIS AND WILL BE PUBLISHING THE RESULTS OF A NIHFUNDED PILOT RCT UTILIZING BUPROPION AS A CESSATION AIDE IN CONJUNCTION WITHCOUNSELING. WOMB HAS ALSO STARTED THE PROCESS OF EXPLORING OTHER INITIATIVES IN THECONCERTED GOAL OF REDUCING TOBACCO USE IN PREGNANCY, BOTH PRIMARY AND SECONDARY.OTHER ACTIVE RESEARCH ACTIVITIES INCLUDE:1. COOK STUDY: RCT COMPARING THE CRB WITH PITOCIN TO PITOCIN ALONE IN PREMATURERUPTURE OF MEMBRANES (PROM) PATIENTS WITH AN UNFAVORABLE CERVIX.2. ACTIM PARTUS TEST: IS A STUDY DESIGNED TO EVALUATE A NEW DIAGNOSTIC TECHNOLOGY TODETECT PRETERM LABOR AT AN EARLY STAGE WHERE IT MIGHT BE TREATED AVOIDING THE SERIOUS CONSEQUENCES OF A PRETERM BIRTH (PTB).3. Novavax has been working with the WHO/Gates foundation to develop a RSV vaccine: A PHASE 3, RANDOMIZED, OBSERVER-BLIND, PLACEBO-CONTROLLED, GROUP-SEQUENTIAL STUDY TO DETERMINE THE IMMUNOGENICITY AND SAFETY OF A RESPIRATORY SYNCYTIAL VIRUS (RSV) F NANOPARTICLE VACCINE WITH ALUMINUM IN HEALTHY THIRD-TRIMESTER PREGNANT WOMEN; AND SAFETY AND EFFICACY OF MATERNALLY TRANSFERRED ANTIBODIES IN PREVENTING RSV DISEASE IN THEIR INFANTS. 4. Several ABBOTT AL19 & 23 STUDIES: THESE STUDIES WERE DESIGNED TO TEST NEW MILK-BASED FORMULAS FORTIFIED WITH SPECIIFIC SUPPLEMENTS TO MEET SPECIFIC NEEDS OF TERM AND PRETERM INFANTS FOR WHOM BREAST FEEDING IS NOT AN OPTION. THE STUDY IS LOOKING AT MULTIPLE MARKERS FOR NUTRITION, GI TOLERATION AND GROWTH.5. COMMON SENSE HAS DEVELOPED A NOVEL APPROACH TO DIAGNOSE PRETERM RUPTURE OF MEMBRANES THAT MIGHT ULTIMATELY PERMIT MANY WOMEN TO BETTER EVALUATE THEIR STATUS PRIOR TO PRESENTING TO THE HOSPITAL. THE PURPOSE OF THIS STUDY WAS TO COMPARE THIS NEW TECHNOLOGY WITH THE CURRENT STANDARD OF CARE.ANDREW COMBS, MICHAEL GRAVETT, THOMAS J. GARITE, DURLIN E. HICKOK, JODI LAPIDUS,RICHARD PORRECO, JULIE RAEL, THOMAS GROVE, TERRY K. MORGAN, WILLIAM CLEWELL, HUGHMILLER, DAVID LUTHY, LEONARDO PEREIRA, MICHAEL NAGEOTTE, PETER A. ROBILIO, STEPHENFORTUNATO, HYAGRIV SIMHAN, JASON K. BAXTER, EROL AMON, ALBERT FRANCO, KENNETHTROFATTER, KENT HEYBORNE. AMNIOTIC FLUID INFECTION, INFLAMMATION, AND COLONIZATION IN PRETERM LABOR WITH INTACT MEMBRANES.AMERICAN JOURNAL OF OBSTETRICS & GYNECOLOGY.210(2)125.E1-125.E15 2014 FEB.WING DA. BROWN R. PLANTE LA. MILLER H. RUGARN O. POWERS BL. MISOPROSTOL VAGINALINSERT AND TIME TO VAGINAL DELIVERY: A RANDOMIZED CONTROLLED TRIAL. OBSTETRICS &GYNECOLOGY. 122(2 PT 1):201-9, 2013 AUG. UI: 23857539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members shall receive a copy of the draft 990 and are expected to review, consider and submit any questions about the document. They are also requested to indicate completion of their review. The Board Chair and the treasurer have signed a responsibility pledge that they will review and approve the 990 before the CEO signs and submits the document on behalf of WOMB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest policy annually and report any potential conflicts of interest as they arise. Members of the WOMB community are also encouraged to pose questions or issues regarding the policy to management at any time. WOMB informs members of the community of consequences of non-compliance, including termination of a relationship with WOMB. Clinical researchers must also agree to conflict of interest requirements pursuant to specific terms of study contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and conflict of interest policies are available for review at the office upon request by supporters during normal business hours. Copies are available at a nominal cost. WOMBs recent 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt04837 E 5TH STREET SUITE 103
IRS990/USAddress/CityNm0TUCSON
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IRS990/USAddress/ZIPCd085711
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IRS990/WebsiteAddressTxt0WWW.WOMB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Hugh Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHING OVER MOTHERS & BABIES
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0522420995
ReturnHeader/Filer/PhoneNum05208829662
ReturnHeader/Filer/USAddress/AddressLine1Txt05245 E KNIGHT DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02018-05-15T10:26:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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