Civic Intelligence

Single Mom Strong Inc.

990 • Fiscal year 2022 • EIN 81-0917372

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

94th percentile

0.95x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,629

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$78,939

Up $15,233 (+24%) from 2021

Net Assets

Down

$3,823

Down $5,189 (-58%) from 2021

Liabilities

Up

$75,116

Up $20,422 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$431,331

Up $89,848 (+26%) from 2021

Expenses

Up

$438,184

Up $97,611 (+29%) from 2021

Net Income

Down

-$6,853

Down $7,763 (-853%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$78,939
Liabilities$75,116
Net Assets$3,823
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$431,331
Expenses$438,184
Net Income-$6,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$431,331
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$45,903$69,216▲ $23,313
Cash and Non-Interest-Bearing Accounts$12,281$4,201▼ $8,080
Total Assets$63,706$78,939▲ $15,233
Other Assets Total$5,522$5,522→ $0
Liabilities
Unsecured Notes Loans Payable$54,694$71,288▲ $16,594
Accounts Payable and Accrued Expenses-$3,828-
Total Liabilities$54,694$75,116▲ $20,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,012$3,823▼ $5,189
Total Net Assets Fund Balance$9,012$3,823▼ $5,189
Total Liabilities and Net Assets / Fund Balance$63,706$78,939▲ $15,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,602$10,712-
Leasehold Improvements$58,614$9,522-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Tara TaylorExec Director$63,629$63,629

Board Members and Trustees

NameTitle
Meghan HuberPresident
Barbara UrbaniDirector
Jenn HarmonDirector
Jon WeddingDirector
L TerrellDirector
Tracy EwingSecretary
Essence HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,586
Program Service Revenue
$275,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,853
Change in Net Assets
$-6,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,673
Other Expenses$175,511
Total Fundraising Expense$41,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,453$25,773$8,591$171,817
Occupancy$75,355$8,865$4,433$88,653
Current Officers, Directors, Trustees, and Key Employees$31,815$15,907$15,907$63,629
Payroll Taxes$16,997$3,187$1,062$21,246
Fees for Services Other$12,337$5,287-$17,624
Advertising$10,746-$1,194$11,940
Insurance$4,837$2,418$2,418$9,673
Office Expenses$7,424$873$437$8,734
Other Expenses$7,400$500$624$8,524
Depreciation Depletion$4,674$1,151$605$6,430
Other Employee Benefits$4,785$897$299$5,981
Conferences and Meetings$1,722$861$861$3,444
Travel$2,059$1,373-$3,432
Fees for Services Legal-$3,330-$3,330
Fees for Services Accounting-$429-$429
Total Functional Expenses$323,192$73,143$41,849$438,184
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$8,352$8,352-$8,352
Fireworks St$7,000$7,000-$7,000
Total Events$32,433$32,433-$32,433
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
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Taylor
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554148
IRS990ScheduleA/TotalSupportAmt0573067
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021314
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09522
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG DAY OF G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS ST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990/ScheduleORequiredInd0false
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.
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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054694
IRS990/TotalLiabilitiesEOYAmt075116
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03823
IRS990/TotalProgramServiceExpensesAmt0323192
IRS990/TotalProgramServiceRevenueAmt0275745
IRS990/TotalReportableCompFromOrgAmt063629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431331
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078939
IRS990/TravelGrp/ManagementAndGeneralAmt01373
IRS990/TravelGrp/ProgramServicesAmt02059
IRS990/TravelGrp/TotalAmt03432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARA TAYLOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,939
Liabilities
$75,116
Net assets
$3,823
Revenue
$431,331
Expenses
$438,184
Net income
-$6,853
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