Civic Intelligence

Single Mom Strong Inc.

990 • Fiscal year 2020 • EIN 81-0917372

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,871

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$66,546

Up $5,321 (+8.7%) from 2019

Net Assets

Up

$8,102

Up $4,883 (+152%) from 2019

Liabilities

Up

$58,444

Up $438 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$289,060

Up $149,753 (+107%) from 2019

Expenses

Up

$284,179

Up $145,845 (+105%) from 2019

Net Income

Up

$4,881

Up $3,908 (+402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$66,546
Liabilities$58,444
Net Assets$8,102
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$289,060
Expenses$284,179
Net Income$4,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$289,060
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$50,538▲ $529
Cash and Non-Interest-Bearing Accounts$5,694$10,486▲ $4,792
Total Assets$61,225$66,546▲ $5,321
Other Assets Total$5,522$5,522→ $0
Liabilities
Unsecured Notes Loans Payable$58,006$58,444▲ $438
Total Liabilities$58,006$58,444▲ $438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,219$8,102▲ $4,883
Total Net Assets Fund Balance$3,219$8,102▲ $4,883
Total Liabilities and Net Assets / Fund Balance$61,225$66,546▲ $5,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,306$4,535-
Leasehold Improvements$36,232$3,636-
Other Assets Org$5,522--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Tara TaylorExec Director$46,871$46,871
L TerrellDirector$44,817$44,817

Board Members and Trustees

NameTitle
Becky WilliamsPast President
Meghan HuberPresident
Barbara UrbaniDirector
Tracy EwingDirector
Essence HillSec, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,045
Program Service Revenue
$141,041
Investment Income
$0
Other Revenue
$19,974
All Other Contributions
$119,071
Change in Net Assets
$4,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,951
Other Expenses$130,228
Total Fundraising Expense$19,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,030$14,400-$85,430
Occupancy$59,238$3,291$3,291$65,820
Current Officers, Directors, Trustees, and Key Employees$23,435$11,718$11,718$46,871
Insurance$6,972$4,648-$11,620
Payroll Taxes$8,626$2,300$575$11,501
Other Employee Benefits$7,612$2,030$507$10,149
Office Expenses$7,989$888-$8,877
Advertising$6,886-$1,722$8,608
Other Expenses$3,772$808$808$5,389
Depreciation Depletion$3,799$1,045$439$5,283
Travel$3,037--$3,037
Conferences and Meetings$671$971$300$1,942
Fees for Services Accounting-$900-$900
Total Functional Expenses$220,093$44,365$19,720$284,179
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. The form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tara Taylor
Title
Founding Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Taylor
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

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.”

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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. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,546
Liabilities
$58,444
Net assets
$8,102
Revenue
$289,060
Expenses
$284,179
Net income
$4,881
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