Civic Intelligence

Single Mom Strong Inc.

990 • Fiscal year 2021 • EIN 81-0917372

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

(916) 735-5350

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,256

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$63,706

Down $2,840 (-4.3%) from 2020

Net Assets

Up

$9,012

Up $910 (+11%) from 2020

Liabilities

Down

$54,694

Down $3,750 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$341,483

Up $52,423 (+18%) from 2020

Expenses

Up

$340,573

Up $56,394 (+20%) from 2020

Net Income

Down

$910

Down $3,971 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$63,706
Liabilities$54,694
Net Assets$9,012
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$341,483
Expenses$340,573
Net Income$910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$341,483
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$50,538$45,903▼ $4,635
Cash and Non-Interest-Bearing Accounts$10,486$12,281▲ $1,795
Total Assets$66,546$63,706▼ $2,840
Other Assets Total$5,522$5,522→ $0
Liabilities
Unsecured Notes Loans Payable$58,444$54,694▼ $3,750
Total Liabilities$58,444$54,694▼ $3,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,102$9,012▲ $910
Total Net Assets Fund Balance$8,102$9,012▲ $910
Total Liabilities and Net Assets / Fund Balance$66,546$63,706▼ $2,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,498$6,343-
Leasehold Improvements$33,405$7,462-
Other Assets Org$5,522--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Tara TaylorExec Director$51,256$51,256

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,855
Program Service Revenue
$214,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,696
Change in Net Assets
$910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,403
Other Expenses$128,170
Total Fundraising Expense$27,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,357$10,596-$105,953
Occupancy$64,683$3,593$3,594$71,870
Current Officers, Directors, Trustees, and Key Employees$25,628$12,814$12,814$51,256
Payroll Taxes$33,922$6,608$3,524$44,054
Advertising$13,829-$1,536$15,365
Other Employee Benefits$8,801$1,671$668$11,140
Insurance$5,268$2,635$2,634$10,537
Office Expenses$6,184$727$364$7,275
Depreciation Depletion$5,071$564-$5,635
Conferences and Meetings$2,499$1,249$1,250$4,998
Other Expenses$3,079$385$385$3,849
Travel$3,218--$3,218
Fees for Services Accounting-$1,095-$1,095
Fees for Services Legal-$1,035-$1,035
Total Functional Expenses$269,059$43,985$27,529$340,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Day of G$7,761$7,761-$7,761
Dinner for D$6,380$6,380-$6,380
Total Events$22,159$22,159-$22,159
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
Phone
9167355350
Signed
2022-05-12
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
13
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.page 6 part vi line 11b”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER IN THE CENTER IN EXCHANGE FOR REDUCED TUITION COSTS.PAGE 6 PART VI LINE 11B
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSFIN INC
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ReturnHeader/ReturnTs02022-05-13T15:18:02-07:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,706
Liabilities
$54,694
Net assets
$9,012
Revenue
$341,483
Expenses
$340,573
Net income
$910
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