Civic Intelligence

People in Partnership

990 • Fiscal year 2015 • EIN 80-0514919

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.MAIAMOMS.ORG
1220 Sumner AvenueNorth Charleston, SC 29406

(843) 647-1049

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,143

Up $20,038 (+61%) from 2014

Net Assets

$52,043

No earlier filing loaded for comparison.

Liabilities

Up

$1,100

Up $1,100 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$87,260

Up $32,131 (+58%) from 2014

Expenses

Up

$66,714

Up $28,168 (+73%) from 2014

Net Income

Up

$20,546

Up $3,963 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2013: $19,535Liabilities 2013: $02013Assets 2014: $33,105Liabilities 2014: $02014Assets 2015: $53,143Liabilities 2015: $1,100Net Assets 2015: $52,0432015Assets 2016: $23,811Liabilities 2016: $1Net Assets 2016: $23,8102016Assets 2017: $8,564Liabilities 2017: $02017Assets 2024: $35,040Liabilities 2024: $0Net Assets 2024: $35,0402024

Highlighted filing

2015

Assets$53,143
Liabilities$1,100
Net Assets$52,043
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $20,805Expenses 2013: $18,650Net Income 2013: $2,1552013Revenue 2014: $55,129Expenses 2014: $38,546Net Income 2014: $16,5832014Revenue 2015: $87,260Expenses 2015: $66,714Net Income 2015: $20,5462015Revenue 2016: $86,281Expenses 2016: $114,513Net Income 2016: -$28,2322016Revenue 2017: $69,172Expenses 2017: $84,418Net Income 2017: -$15,2462017Revenue 2024: $53,676Expenses 2024: $19,260Net Income 2024: $34,4162024

Highlighted filing

2015

Revenue$87,260
Expenses$66,714
Net Income$20,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$92,459
Mission and Program Overview

Mission

Maia moms exists to support, restore and strengthen single mothers and their children and help them achieve both personal and economic self-sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,947$45,312▲ $14,365
Savings and Temporary Cash Investments$511$511→ $0
Accounts Receivable-$44-
Total Assets$31,573$53,143▲ $21,570
Other Assets Total$115$7,276▲ $7,161
Liabilities
Other Liabilities$75$1,100▲ $1,025
Total Liabilities$75$1,100▲ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets$31,498$50,523▲ $19,025
Temporarily Rstr Net Assets-$1,520-
Total Net Assets Fund Balance$31,498$52,043▲ $20,545
Total Liabilities and Net Assets / Fund Balance$31,573$53,143▲ $21,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,140--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison HerrinExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Shawn WoodBoard Chairman
Mary PendleyVice Chairman
Joey BrewerDirector
Jackie HyndSecretary
Janice JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,157
All Other Contributions
$81,942
Change in Net Assets
$20,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,714
Salaries, Compensation, and Employee Benefits$26,000
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,000$13,000-$26,000
Fees for Services Other$12,200--$12,200
Occupancy$8,800$1,200-$10,000
Insurance$5,483--$5,483
Grants to Domestic Individuals$4,000--$4,000
Office Expenses-$1,660-$1,660
Travel-$1,252-$1,252
All Other Expenses-$841-$841
Information Technology-$756-$756
Other Expenses$906$723-$723
Advertising-$3-$3
Total Functional Expenses$47,279$19,435$0$66,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,199
Fundraising Gross Income$3,958
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$1,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is submitted to the board of directors for review and approval.”

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

“The organization reviews the policy witht the board of directors regularly.”

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

“The board of directors does a comparative analysis of organizations of the same size, similar mission and same number of clients served and decides compensation based on the information. The board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maia Moms
EIN
80-0514919
Phone
8436471049
Address
1220 SUMNER AVENUE, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Allison Herrin
Title
Executive Director
Phone
8434529266
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Herrin
Formed
2009
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
48

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program coordinator: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Other contract labor: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”

Form 990, Part IX, Line 24E

“Utilities-cell phone: program service expenses 0. Management and general expenses 602. Fundraising expenses 0. Total expenses 602. Staff training: program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. State registration fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix354 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08434529266
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MissionDesc0MAIA MOMS EXISTS TO SUPPORT, RESTORE AND STRENGTHEN SINGLE MOTHERS AND THEIR CHILDREN AND HELP THEM ACHIEVE BOTH PERSONAL AND ECONOMIC SELF-SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE-SKILLS AND EMPOWERMENT: SEVEN SINGLE MOTHERS HAVE COMPLETED LIFE SKILLS AND EMPOWERMENT TRAINING SUCH AS PARENTING, FINANCIAL MANAGEMENT, AND EMOTIONAL HEALTH IN 2015. DURING THAT TIME, CHILDREN HAVE PARTICIPATED IN MEANINGFUL CLASSES THROUGH OUR CHILDCARE PROGRAM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNTS
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IRS990ScheduleD/TotalLiabilityAmt01100
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE POLICY WITHT THE BOARD OF DIRECTORS REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES A COMPARATIVE ANALYSIS OF ORGANIZATIONS OF THE SAME SIZE, SIMILAR MISSION AND SAME NUMBER OF CLIENTS SERVED AND DECIDES COMPENSATION BASED ON THE INFORMATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COORDINATOR: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES-CELL PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01520
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031573
IRS990/TotalAssetsEOYAmt053143
IRS990/TotalAssetsGrp/BOYAmt031573
IRS990/TotalAssetsGrp/EOYAmt053143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047279
IRS990/TotalFunctionalExpensesGrp/TotalAmt066714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047279
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt0-1241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01252
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 SUMNER AVENUE
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAIAMOMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434529266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIA MOMS
ReturnHeader/Filer/BusinessNameControlTxt0MAIA
ReturnHeader/Filer/EIN0800514919
ReturnHeader/Filer/PhoneNum08436471049
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 SUMNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAY KIDDY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 BOWMAN ROAD SUITE 100-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438814477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A KIDDY CPA CFE
ReturnHeader/ReturnTs02016-09-13T12:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,143
Liabilities
$1,100
Net assets
$52,043
Revenue
$87,260
Expenses
$66,714
Net income
$20,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.54$0.19$0.34
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.69$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$1.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.87$0.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.55$0.39$0.17
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.21$0.19$0.02