Civic Intelligence

People in Partnership

990 • Fiscal year 2016 • EIN 80-0514919

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.MAIAMOMS.ORG
Post Office Box 360Charleston, SC 29402

(843) 647-1049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,811

Down $29,332 (-55%) from 2015

Net Assets

Down

$23,810

Down $28,233 (-54%) from 2015

Liabilities

Down

$1

Down $1,099 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$86,281

Down $979 (-1.1%) from 2015

Expenses

Up

$114,513

Up $47,799 (+72%) from 2015

Net Income

Down

-$28,232

Down $48,778 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$23,811
Liabilities$1
Net Assets$23,810
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$86,281
Expenses$114,513
Net Income-$28,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$92,299
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$45,312$20,378▼ $24,934
Savings and Temporary Cash Investments$511$552▲ $41
Accounts Receivable$44$44→ $0
Total Assets$53,143$23,811▼ $29,332
Other Assets Total$7,276$2,837▼ $4,439
Liabilities
Other Liabilities$1,100$1▼ $1,099
Total Liabilities$1,100$1▼ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$50,523$23,810▼ $26,713
Temporarily Rstr Net Assets$1,520$0▼ $1,520
Total Net Assets Fund Balance$52,043$23,810▼ $28,233
Total Liabilities and Net Assets / Fund Balance$53,143$23,811▼ $29,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,837--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison HerrinExecutive DirectorFT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-840
All Other Contributions
$87,121
Change in Net Assets
$-28,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,840
Other Expenses$28,273
Grants and Similar Amounts Paid$4,400
Professional Fundraising Fees$4,000
Total Fundraising Expense$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Other Salaries and Wages$21,532--$21,532
Payroll Taxes$16,308--$16,308
Grants to Domestic Individuals$4,400--$4,400
Fees for Services Professional Fundraising--$4,000$4,000
Office Expenses-$3,481-$3,481
Insurance-$3,079-$3,079
Information Technology-$2,007-$2,007
Other Expenses$13,573$1,401-$1,401
Fees for Services Management-$600-$600
Travel-$523-$523
Conferences and Meetings-$274-$274
Advertising-$178-$178
Fees for Services Other-$52-$52
Occupancy-$44-$44
Total Functional Expenses$95,813$14,700$4,000$114,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,018
Fundraising Gross Income$5,091
Professional Fundraising Fees$4,000
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
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 11B

“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
POST OFFICE BOX 360, CHARLESTON, SC 29402

Signing Officer

Name
Mary Pendley
Title
Secretary/treasurer
Phone
8434784618
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pendley
Formed
2009
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
16

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Raw XML Appendix352 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/Desc0TRANSITIONAL HOUSING: IN 2016, MAIA MOMS PROVIDED TRANSITIONAL HOUSING TO SINGLE MOTHERS AND THEIR CHILDREN. MAIA MOMS HOUSED A TOTAL OF 8 FAMILIES THROUGH THE 2016 YEAR. THESE WOMEN PARTICIPATED IN LIFE SKILLS CLASSES, FINANCIAL EDUCATION, AND CASE MANAGEMENT SUPPORT. THESE FAMILIES WORKED TO END THEIR CRISIS SITUATIONS AND MOVE INTO STABLE LIVING SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSEHOLD ASSISTANCE: IN 2016, TWO FAMILIES RECEIVED SUBSIDIES FOR RENTAL ASSISTANCE. THESE MOTHERS RECEIVED A STIPEND WHILE THEY ATTENDED POST-SECONDARY SCHOOL FULL-TIME. DURING THIS TIME, THEY WERE ALSO PARTICIPATING IN FINANCIAL LITERACY PROGRAMMING. THESE TWO PROGRAMS HELPED TO MOVE PARTICIPANTS FORWARD WITH FISCAL RESPONSIBILITY AS WELL AS HIGHER EARNING POTENTIAL OVER TIME.
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0523
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.210.24.230
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAY KIDDY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A KIDDY CPA CFE
ReturnHeader/ReturnTs02017-07-18T18:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,811
Liabilities
$1
Net assets
$23,810
Revenue
$86,281
Expenses
$114,513
Net income
-$28,232
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