Civic Intelligence

Mommies Matter

990 • Fiscal year 2023 • EIN 83-1652020

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileMOMMIESMATTER.ORG
10150 Sage Creek DrGalena, OH 43021

(614) 353-6765

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$327,378

Down $42,351 (-11%) from 2022

Net Assets

Down

$317,438

Down $52,284 (-14%) from 2022

Liabilities

Up

$9,940

Up $9,933 (+141900%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$287,890

Down $91,126 (-24%) from 2022

Expenses

Up

$354,424

Up $103,350 (+41%) from 2022

Net Income

Down

-$66,534

Down $194,476 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2019: $42,001Liabilities 2019: $0Net Assets 2019: $42,0012019Assets 2020: $149,578Liabilities 2020: $35Net Assets 2020: $149,5432020Assets 2021: $250,953Liabilities 2021: $37Net Assets 2021: $250,9162021Assets 2022: $369,729Liabilities 2022: $7Net Assets 2022: $369,7222022Assets 2023: $327,378Liabilities 2023: $9,940Net Assets 2023: $317,4382023Assets 2024: $313,936Liabilities 2024: $144Net Assets 2024: $313,7922024

Highlighted filing

2023

Assets$327,378
Liabilities$9,940
Net Assets$317,438
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2019: $52,112Expenses 2019: $10,032Net Income 2019: $42,0802019Revenue 2020: $182,466Expenses 2020: $160,994Net Income 2020: $21,4722020Revenue 2021: $253,063Expenses 2021: $174,845Net Income 2021: $78,2182021Revenue 2022: $379,016Expenses 2022: $251,074Net Income 2022: $127,9422022Revenue 2023: $287,890Expenses 2023: $354,424Net Income 2023: -$66,5342023Revenue 2024: $346,045Expenses 2024: $358,885Net Income 2024: -$12,8402024

Highlighted filing

2023

Revenue$287,890
Expenses$354,424
Net Income-$66,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$313,663
Mission and Program Overview

Mission

Removing barriers to empower pregnant single mothers in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,045$258,498▼ $56,547
Cash and Non-Interest-Bearing Accounts$260$206▼ $54
Total Assets$369,729$327,378▼ $42,351
Other Assets Total$54,424$68,674▲ $14,250
Liabilities
Accounts Payable and Accrued Expenses$7$9,940▲ $9,933
Total Liabilities$7$9,940▲ $9,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,722$317,438▼ $52,284
Total Net Assets Fund Balance$369,722$317,438▼ $52,284
Total Liabilities and Net Assets / Fund Balance$369,729$327,378▼ $42,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,674--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlynnExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Micah HaralsonBoard Chairperson
Daphne SuhDirector
Phil KrakerDirector
Leisa EhlersCompliance Officer
December SummersettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,751
Program Service Revenue
$0
Investment Income
$4,167
Other Revenue
$13,972
All Other Contributions
$223,287
Change in Net Assets
$-66,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,867
Salaries, Compensation, and Employee Benefits$155,557
Total Fundraising Expense$51,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,952$4,295$18,994$92,241
Current Officers, Directors, Trustees, and Key Employees$39,000$2,600$10,400$52,000
Payroll Taxes$8,469$541$2,306$11,316
Information Technology$6,025$3,842-$9,867
Fees for Services Other$7,568$1,593-$9,161
Advertising--$6,615$6,615
Other Expenses$49,244-$5,333$5,333
Office Expenses-$2,734-$2,734
Conferences and Meetings-$1,594-$1,594
Insurance$1,303--$1,303
All Other Expenses-$670$396$1,066
Fees for Services Accounting-$649-$649
Total Functional Expenses$284,766$18,518$51,140$354,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,745
Fundraising Direct Expenses$25,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$86,209$39,745$5,762$33,983
Total Events$86,209$39,745$25,773$13,972
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive director prior to its filing. Further, the entire board has the opportunity to review and comment on the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is consistently monitored by the board and, if issues arise, addressed per policy guidelines.”

Form 990, Part VI, Section B, Line 15A

“The compensation was determined by independent members of the board, based on data available for a similar part-time position. The deliberation/documentation of this determination was properly recorded in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organziation's form 990 is available upon request. Further, a copy of the form 990 is posted to anthoer's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mommies Matter
EIN
83-1652020
Phone
6143536765
Address
10150 SAGE CREEK DR, GALENA, OH 43021

Signing Officer

Name
Monica Flynn
Title
Executive Director
Phone
6143536765
Signed
2024-11-12

Organization Details

Principal Officer
Monica Flynn
Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
200

Preparer

Firm
John Gerlach & Company LLC
Address
1500 LAKE SHORE DR STE 220, COLUMBUS, OH 43204
Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial assets held by others 14,250.”

Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FURTHER, THE ENTIRE BOARD HAS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE BOARD AND, IF ISSUES ARISE, ADDRESSED PER POLICY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION WAS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD, BASED ON DATA AVAILABLE FOR A SIMILAR PART-TIME POSITION. THE DELIBERATION/DOCUMENTATION OF THIS DETERMINATION WAS PROPERLY RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION'S FORM 990 IS AVAILABLE UPON REQUEST. FURTHER, A COPY OF THE FORM 990 IS POSTED TO ANTHOER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS 14,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0327378
IRS990/TotalAssetsGrp/BOYAmt0369729
IRS990/TotalAssetsGrp/EOYAmt0327378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269751
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07
IRS990/TotalLiabilitiesEOYAmt09940
IRS990/TotalLiabilitiesGrp/BOYAmt07
IRS990/TotalLiabilitiesGrp/EOYAmt09940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284766
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt018139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010150 SAGE CREEK DR
IRS990/USAddress/CityNm0GALENA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MOMMIESMATTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06143536765
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMMIES MATTER
ReturnHeader/Filer/BusinessNameControlTxt0MOMM
ReturnHeader/Filer/EIN0831652020
ReturnHeader/Filer/PhoneNum06143536765
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ReturnHeader/Filer/USAddress/CityNm0GALENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043021
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAKE SHORE DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON YERIAN CPA
ReturnHeader/ReturnTs02024-11-13T09:44:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,378
Liabilities
$9,940
Net assets
$317,438
Revenue
$287,890
Expenses
$354,424
Net income
-$66,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$3.46$3.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.17$2.88$3.54$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.79$2.51$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.53$1.75$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.82$1.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.10$0.42