Civic Intelligence

Moms & More

990EZ • Fiscal year 2018 • EIN 81-1402970

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

201 E Veterans PkwyYorkville, IL 60560

(630) 551-8307

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,369

Up $3,709 (+48%) from 2017

Net Assets

Up

$11,369

Up $3,709 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,762

Up $1,553 (+25%) from 2017

Expenses

Up

$4,053

Up $449 (+12%) from 2017

Net Income

Up

$3,709

Up $1,104 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $5,055Liabilities 2016: $02016Assets 2017: $7,660Liabilities 2017: $0Net Assets 2017: $7,6602017Assets 2018: $11,369Liabilities 2018: $0Net Assets 2018: $11,3692018Assets 2019: $6,147Liabilities 2019: $0Net Assets 2019: $6,1472019Assets 2020: $4,946Liabilities 2020: $0Net Assets 2020: $4,9462020

Highlighted filing

2018

Assets$11,369
Liabilities$0
Net Assets$11,369

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $7,778Expenses 2016: $2,723Net Income 2016: $5,0552016Revenue 2017: $6,209Expenses 2017: $3,604Net Income 2017: $2,6052017Revenue 2018: $7,762Expenses 2018: $4,053Net Income 2018: $3,7092018Revenue 2019: -$783Expenses 2019: $4,439Net Income 2019: -$5,2222019Revenue 2020: $2,582Expenses 2020: $3,783Net Income 2020: -$1,2012020

Highlighted filing

2018

Revenue$7,762
Expenses$4,053
Net Income$3,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$14,381
Mission and Program Overview

Mission

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
ORGANIZE AND MANAGE AN ANNUAL CHILDRENS CLOTHING EXCHANGE TO PROVIDE MOTHERS WITH AN ALTERNATIVE IN PURCHASING CLOTHING AND RELATED CHILD ITEMS-$1,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DALEYTreasurerdirector-$0--
KATHY MAYYOUSecretary-$0--
NICOLE FELECIANODirector-$0--
JESSICA THAYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moms & More
EIN
81-1402970
Address
201 E VETERANS PKWY, YORKVILLE, IL 60560

Signing Officer

Name
Heather Daley
Title
Treasurerdirec
Phone
7087051382
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Accounting & Co
Address
201 E Veterans Pkwy Unit 7, Yorkville, IL 60560
Preparer
James Bailey
Phone
6305518307
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmarketing 480markerting materials 311insurance 1,073fees to illinois 15

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER DALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06305518307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E VETERANS PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011369
IRS990EZ/FundraisingGrossIncomeAmt011012
IRS990EZ/GrossReceiptsAmt014381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011369
IRS990EZ/OccupancyRentUtltsAndMaintAmt01599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MAYYOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FELECIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND MANAGE AN ANNUAL CHILDRENS CLOTHING EXCHANGE TO PROVIDE MOTHERS WITH AN ALTERNATIVE IN PURCHASING CLOTHING AND RELATED CHILD ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06619
IRS990EZ/SpecialEventsNetIncomeLossAmt04393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04053
IRS990EZ/TotalProgramServiceExpensesAmt01934
IRS990EZ/TotalRevenueAmt07762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOMSANDMOREOSWEGO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012864
IRS990ScheduleA/Total509Grp/TotalAmt030594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING 480MARKERTING MATERIALS 311INSURANCE 1,073FEES TO ILLINOIS 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07087051382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMS & MORE
ReturnHeader/Filer/BusinessNameControlTxt0MOMS
ReturnHeader/Filer/EIN0811402970
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E VETERANS PKWY
ReturnHeader/Filer/USAddress/CityNm0YORKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081FE6CB852A04B1D119688383AA2CD3BD22EC1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FE6CB852A04B1D119688383AA2CD3BD22EC1C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015671720183114lt11gp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.220.194.108
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm012:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462761942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Accounting & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Veterans Pkwy Unit 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorkville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060560
ReturnHeader/PreparerPersonGrp/PhoneNum06305518307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BAILEY
ReturnHeader/ReturnTs02018-11-07T12:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings