Civic Intelligence

Single Mom Strong Inc.

990 • Fiscal year 2019 • EIN 81-0917372

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
7525 Auburn Blvd Ste 5Citrus Heights, CA 95610

(916) 687-1282

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,987

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$61,225

Up $14,536 (+31%) from 2018

Net Assets

Up

$3,219

Up $4,369 (+380%) from 2018

Liabilities

Up

$58,006

Up $10,167 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$139,307

Up $91,987 (+194%) from 2018

Expenses

Up

$138,334

Up $77,515 (+127%) from 2018

Net Income

Up

$973

Up $14,472 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0-$50KAssets 2018: $46,689Liabilities 2018: $47,839Net Assets 2018: -$1,1502018Assets 2019: $61,225Liabilities 2019: $58,006Net Assets 2019: $3,2192019Assets 2020: $66,546Liabilities 2020: $58,444Net Assets 2020: $8,1022020Assets 2021: $63,706Liabilities 2021: $54,694Net Assets 2021: $9,0122021Assets 2022: $78,939Liabilities 2022: $75,116Net Assets 2022: $3,8232022Assets 2023: $73,756Liabilities 2023: $71,306Net Assets 2023: $2,4502023Assets 2024: $78,733Liabilities 2024: $58,293Net Assets 2024: $20,4402024

Highlighted filing

2019

Assets$61,225
Liabilities$58,006
Net Assets$3,219
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $47,320Expenses 2018: $60,819Net Income 2018: -$13,4992018Revenue 2019: $139,307Expenses 2019: $138,334Net Income 2019: $9732019Revenue 2020: $289,060Expenses 2020: $284,179Net Income 2020: $4,8812020Revenue 2021: $341,483Expenses 2021: $340,573Net Income 2021: $9102021Revenue 2022: $431,331Expenses 2022: $438,184Net Income 2022: -$6,8532022Revenue 2023: $598,273Expenses 2023: $599,646Net Income 2023: -$1,3732023Revenue 2024: $837,596Expenses 2024: $819,606Net Income 2024: $17,9902024

Highlighted filing

2019

Revenue$139,307
Expenses$138,334
Net Income$973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$139,307
Mission and Program Overview

Mission

To empower single mothers and their children through enrichment, encouragement, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$50,009-
Cash and Non-Interest-Bearing Accounts$41,167$5,694▼ $35,473
Total Assets$46,689$61,225▲ $14,536
Other Assets Total$5,522$5,522→ $0
Liabilities
Unsecured Notes Loans Payable$47,839$58,006▲ $10,167
Total Liabilities$47,839$58,006▲ $10,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,150$3,219▲ $4,369
Total Net Assets Fund Balance$-1,150$3,219▲ $4,369
Total Liabilities and Net Assets / Fund Balance$46,689$61,225▲ $14,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,895$1,711-
Leasehold Improvements$34,114$1,176-
Other Assets Org$5,522--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Tara TaylorExec Director$19,987$19,987

Board Members and Trustees

NameTitle
Becky WilliamsPresident
Barbara UrbaniDirector
Nichole LarkinSecretary
Michael TaylorVP Child Srvs
Kristi HollandVP Mother Srvs
Revenue and Support

Revenue Composition

Contributions and Grants
$99,975
Program Service Revenue
$38,752
Investment Income
$0
Other Revenue
$580
All Other Contributions
$87,938
Change in Net Assets
$973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,601
Other Expenses$57,733
Total Fundraising Expense$6,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,204$5,269-$43,473
Current Officers, Directors, Trustees, and Key Employees$10,993$4,997$3,997$19,987
Other Expenses$12,951$231$86$12,951
Advertising$11,439--$11,439
Payroll Taxes$8,370$1,747$680$10,797
Office Expenses$5,661$1,161$436$7,258
Other Employee Benefits$4,918$1,026$400$6,344
Occupancy$4,947$1,015$380$6,342
Insurance$3,140$644$241$4,025
Conferences and Meetings$2,934$602$226$3,762
Depreciation Depletion$2,252$462$173$2,887
Travel$1,002$206$77$1,285
Fees for Services Accounting-$99-$99
Total Functional Expenses$114,179$17,459$6,696$138,334
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 11B

“A copy of the form 990 was made available to the full board of directors prior to filing.”

Page 6 Part VI Line 12C

“Enforcement of the conflict of interest policy is handled on an annual basis by the full board of directors.”

Page 6 Part VI Line 15B

“Officer and key employee compensation is handled on an annual basis by the full board of directors.”

Page 6 Part VI Line 19

“All governing documents and financial statements are available to the public upon request. Also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Single Mom Strong Inc
EIN
81-0917372
Phone
9166871282
Address
7525 AUBURN BLVD STE 5, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Tara Taylor
Title
Founding Executive Director
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Taylor
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Parsfin Inc
Address
1296 E Gibson Rd Ste A 230, Woodland, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A Continuation

“Volunteer in the center in exchange for reduced tuition costs.”

Raw XML Appendix392 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/ExplanationTxt0VOLUNTEER IN THE CENTER IN EXCHANGE FOR REDUCED TUITION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS HANDLED ON AN ANNUAL BASIS BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE COMPENSATION IS HANDLED ON AN ANNUAL BASIS BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4A CONTINUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202158331
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01296 E Gibson Rd Ste A 230
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,225
Liabilities
$58,006
Net assets
$3,219
Revenue
$139,307
Expenses
$138,334
Net income
$973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.58$0.20$8.38$8.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.71$0.02$5.98$6.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$4.31$4.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.09$3.41$3.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.08$2.89$2.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$1.39$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.48$0.01$0.47$0.61$0.13