Civic Intelligence

Mops International

990 • Fiscal year 2015 • EIN 84-0925251

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.mops.org

View Organization Page

2370 S Trenton WayDenver, CO 80231-3822

(303) 733-5353

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,811

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$4,390,272

Flat from 2015

Net Assets

Flat

$1,408,959

Flat from 2015

Liabilities

Flat

$2,981,313

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Flat

$4,656,054

Flat from 2015

Expenses

Flat

$4,523,112

Flat from 2015

Net Income

Flat

$132,942

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,085,849Liabilities 2011: $2,363,132Net Assets 2011: $1,722,7172011Assets 2012: $4,019,821Liabilities 2012: $2,240,692Net Assets 2012: $1,779,1292012Assets 2013: $4,024,659Liabilities 2013: $2,289,858Net Assets 2013: $1,734,8012013Assets 2014: $3,913,673Liabilities 2014: $1,785,971Net Assets 2014: $2,127,7022014Assets 2015: $4,390,272Liabilities 2015: $2,981,313Net Assets 2015: $1,408,9592015Assets 2015: $4,390,272Liabilities 2015: $2,981,313Net Assets 2015: $1,408,9592015Assets 2016: $4,690,888Liabilities 2016: $3,101,952Net Assets 2016: $1,588,9362016Assets 2017: $4,753,339Liabilities 2017: $3,006,812Net Assets 2017: $1,746,5272017Assets 2018: $3,838,848Liabilities 2018: $2,144,304Net Assets 2018: $1,694,5442018Assets 2019: $3,740,435Liabilities 2019: $2,104,862Net Assets 2019: $1,635,5732019Assets 2020: $3,910,174Liabilities 2020: $2,005,547Net Assets 2020: $1,904,6272020Assets 2021: $4,142,293Liabilities 2021: $1,945,499Net Assets 2021: $2,196,7942021Assets 2022: $4,563,186Liabilities 2022: $1,413,701Net Assets 2022: $3,149,4852022Assets 2023: $4,726,355Liabilities 2023: $1,739,450Net Assets 2023: $2,986,9052023Assets 2025: $4,285,159Liabilities 2025: $1,563,756Net Assets 2025: $2,721,4032025

Highlighted filing

2015

Assets$4,390,272
Liabilities$2,981,313
Net Assets$1,408,959
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,215,8792011Expenses 2012: $4,473,8752012Expenses 2013: $4,018,8232013Revenue 2014: $5,027,311Expenses 2014: $4,623,937Net Income 2014: $403,3742014Revenue 2015: $4,656,054Expenses 2015: $4,523,112Net Income 2015: $132,9422015Revenue 2015: $4,656,054Expenses 2015: $4,523,112Net Income 2015: $132,9422015Revenue 2016: $4,921,401Expenses 2016: $4,699,048Net Income 2016: $222,3532016Revenue 2017: $4,664,720Expenses 2017: $4,552,263Net Income 2017: $112,4572017Revenue 2018: $4,100,904Expenses 2018: $4,175,407Net Income 2018: -$74,5032018Revenue 2019: $4,797,479Expenses 2019: $4,842,722Net Income 2019: -$45,2432019Revenue 2020: $4,921,548Expenses 2020: $4,618,892Net Income 2020: $302,6562020Revenue 2021: $3,724,711Expenses 2021: $3,440,440Net Income 2021: $284,2712021Revenue 2022: $4,469,964Expenses 2022: $3,769,413Net Income 2022: $700,5512022Revenue 2023: $3,904,152Expenses 2023: $4,066,732Net Income 2023: -$162,5802023Revenue 2025: $4,888,544Expenses 2025: $5,769,504Net Income 2025: -$880,9602025

Highlighted filing

2015

Revenue$4,656,054
Expenses$4,523,112
Net Income$132,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,697,150
Mission and Program Overview

Mission

MOPS International encourages and equips moms of young children to realize their potential as mothers, women and leaders, in relationship with Jesus, and in partnership with the local church.

MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,309$2,043,306▼ $109,003
Cash and Non-Interest-Bearing Accounts$383,654$789,150▲ $405,496
Investments Other Securities-$603,876-
Prepaid Expenses and Deferred Charges$403,481$482,101▲ $78,620
Savings and Temporary Cash Investments$944,484$433,916▼ $510,568
Accounts Receivable$11,177$24,087▲ $12,910
Pledges and Grants Receivable$10,822$6,954▼ $3,868
Total Assets$3,913,673$4,390,272▲ $476,599
Other Assets Total$7,746$6,882▼ $864
Liabilities
Deferred Revenue$729,342$2,038,434▲ $1,309,092
Mortgage Notes Payable Secured by Investment Property$810,794$785,281▼ $25,513
Accounts Payable and Accrued Expenses$245,835$157,598▼ $88,237
Total Liabilities$1,785,971$2,981,313▲ $1,195,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,850$1,282,130▼ $637,720
Temporarily Rstr Net Assets$182,852$101,829▼ $81,023
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,127,702$1,408,959▼ $718,743
Total Liabilities and Net Assets / Fund Balance$3,913,673$4,390,272▲ $476,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,259$488,250$2,364,509
Equipment$39,622$684,725$724,347
Other Land Buildings$53,165$523,811$576,976
Land$74,260-$74,260
Other Securities$603,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000-▲ $240$240$25,000
2013$25,000-▲ $245$245$25,000
2012$25,000-▲ $295$295$25,000
2011$25,000-▲ $152$152$25,000
2010$25,000-▲ $223$223$25,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry SurrattCEOFT$122,306$11,505$133,811

Board Members and Trustees

NameTitle
Roger FranklinBoard Chair
Derozette BanksVice Chairman
Carol Taylor O'LearyBoard Member
Cathy PenshornBoard Member
Cathy RobertsBoard Member
Gail WozniakBoard Member
Jeanne McMainsBoard Member
Kneeland BrownBoard Member
Kristie Rush Part YearBoard Member
Linda ChowdryBoard Member
Pamela ChristianBoard Member
Naomi MichieBoard Member Emeritus
Tracey SolomonBoard Secretary
Cameron DoolittleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,500
Program Service Revenue
$3,255,136
Investment Income
$8,308
Other Revenue
$459,110
All Other Contributions
$875,353
Change in Net Assets
$132,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,656,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,096
Total Revenue per Audited Statements
$4,697,150
Total Revenue per Form 990
$4,656,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,378,209
Salaries, Compensation, and Employee Benefits$2,144,903
Total Fundraising Expense$314,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,979$440,180$156,205$1,657,364
Office Expenses$960,974$16,566$31,421$1,008,961
Fees for Services Other$449,987$114,704$3,118$567,809
Payroll Taxes$212,656$102,463$34,371$349,490
Travel$207,910$35,179$21,203$264,292
Depreciation Depletion$89,717$30,463$14,618$134,798
Current Officers, Directors, Trustees, and Key Employees$42,501$60,002$22,501$125,004
Occupancy$76,642$22,856$10,961$110,459
Information Technology$84,115$13,035$6,223$103,373
Advertising$9,365$21,569-$30,934
Fees for Services Accounting-$21,758-$21,758
Conferences and Meetings$13,314$4,356$2,113$19,783
Insurance$13,153$2,040$974$16,167
Fees for Services Legal$7,889$1,054$503$9,446
Pension Plan Contributions$4,904$3,200$642$8,746
Other Employee Benefits$2,078$942$1,279$4,299
Other Expenses$42,868$2,243$8,363$2,243
Total Functional Expenses$3,304,624$903,993$314,495$4,523,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,564,208
Expenses per Audited Statements$4,523,112
Total Expenses per Form 990$4,523,112
Expenses Not Reported on Form 990$41,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,096
Fundraising Gross Income$23,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Darling! Fashion Show$81,272$23,125$28,210$-5,085
Total Events$81,272$23,125$41,096$-17,971
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
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Form 990 was prepared by an independent CPA firm, reviewed by the controller and appropriate upper management, and then emailed to the board for review before it was filed with the IRS.”

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

“Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of MOPS.”

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

“The Compensation/Salary committee uses comparability data from ECFA, CLA, and Mountain States Employer Council in determining compensation amounts for its corporate officers. Comparability data from similar non-profit and for-profit businesses is also utilized. Suggested compensation amounts are presented to the Finance Committee, which then presents the compensation packages to the independent Board for approval. This process takes place on an annual basis. The process and decisions reached are documented in the minutes of the Board and the Finance Committee.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023, Form 990 and 990-T available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MOPS International
EIN
84-0925251
Phone
3037335353
Address
2370 S Trenton Way, Denver, CO 80231-3822

Signing Officer

Name
Sherry Surratt
Title
President/CEO
Phone
3037335353
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Surratt
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
200

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 449,987. Management and general expenses 114,704. Fundraising expenses 3,118. Total expenses 567,809.”

Form 990, Part XI, line 9:

“Loss on Interest Rate Swap Agreement -10,543.”

Financial Statement Notes

Part V, Line 4:

“Support Treasures of the Heart ministry and events”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. MOPS is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Special FR Event Direct Expenses on 990 Part VIII, Line 8b 41,096.”

Part XII, Line 2D - Other Adjustments:

“Special FR Event Direct Expenses on 990 Part VIII, Line 8b 41,096.”

Raw XML AppendixShowing 400 of 659 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058147
IRS990/FundraisingDirectExpensesAmt041096
IRS990/FundraisingGrossIncomeAmt023125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04697150
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013035
IRS990/InformationTechnologyGrp/ProgramServicesAmt084115
IRS990/InformationTechnologyGrp/TotalAmt0103373
IRS990/InsuranceGrp/FundraisingAmt0974
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt013153
IRS990/InsuranceGrp/TotalAmt016167
IRS990/InvestmentIncomeGrp/ExclusionAmt08308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0603876
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01696786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043306
IRS990/LandBldgEquipCostOrOtherBssAmt03740092
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOPS International encourages and equips moms of young children to realize their potential as mothers, women and leaders, in relationship with Jesus, and in partnership with the local church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0810794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785281
IRS990/NetAssetsOrFundBalancesBOYAmt02127702
IRS990/NetAssetsOrFundBalancesEOYAmt01408959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt09195
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt010961
IRS990/OccupancyGrp/ManagementAndGeneralAmt022856
IRS990/OccupancyGrp/ProgramServicesAmt076642
IRS990/OccupancyGrp/TotalAmt0110459
IRS990/OfficeExpensesGrp/FundraisingAmt031421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960974
IRS990/OfficeExpensesGrp/TotalAmt01008961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07746
IRS990/OtherAssetsTotalGrp/EOYAmt06882
IRS990/OtherChangesInNetAssetsAmt0-10543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04299
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt08363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ProgramServicesAmt025572
IRS990/OtherExpensesGrp/ProgramServicesAmt142868
IRS990/OtherExpensesGrp/TotalAmt045218
IRS990/OtherExpensesGrp/TotalAmt142968
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390684
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0390684
IRS990/OtherRevenueTotalAmt0390684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212656
IRS990/PayrollTaxesGrp/TotalAmt0349490
IRS990/PensionPlanContributionsGrp/FundraisingAmt0642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04904
IRS990/PensionPlanContributionsGrp/TotalAmt08746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0482101
IRS990/PrincipalOfficerNm0Sherry Surratt
IRS990/PriorPeriodAdjustmentsAmt0-841142
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Convention
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234
IRS990/ProgSrvcAccomActy2Grp/Desc0Events - Leadership Training:An annual international convention is held for the purpose of training and encouraging MOPS leaders. In addition Community Leadership Training events bring high quality training to the local level, using pre-recorded nationally known speakers, that are supplemented with local networking and training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0604334
IRS990/ProgSrvcAccomActy3Grp/Desc0Charter Renewals:Renewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement and leadership development that our moms need. We estimate that 89.07% of groups eligible to renew did so in 2014/2015. This accounts for 3,403 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0New and Additional Groups:MOPS International started 550 new MOPS groups and 231 additional groups from July 1, 2014 through June 30, 2015. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development and spiritual maturity for any mom of preschool age children. Since July 2013 churches can add additional groups such as MOMSnext or Teen for $99 each.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs:Includes group care and support from MOPS volunteer and paid staff, MOPShop, publishing and web media expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11937231
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt176054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04074
IRS990/PYOtherExpensesAmt02397883
IRS990/PYOtherRevenueAmt0456611
IRS990/PYProgramServiceRevenueAmt03722466
IRS990/PYRevenuesLessExpensesAmt0403374
IRS990/PYSalariesCompEmpBnftPaidAmt02226054
IRS990/PYTotalExpensesAmt04623937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05027311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02113114
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt074397
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0715250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0688430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0539525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0670064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0435431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03048700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Gross Rev - 2012 Amount: $ 10,200. 2013 Amount: $ 9,775. 2014 Amount: $ 23,125.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,390,272
Liabilities
$2,981,313
Net assets
$1,408,959
Revenue
$4,656,054
Expenses
$4,523,112
Net income
$132,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.56$2.72$4.89$5.77$0.88
2023Summary only. Only limited summary data is available for this year.$4.73$1.74$2.99$3.90$4.07$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.41$3.15$4.47$3.77$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.95$2.20$3.72$3.44$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.01$1.90$4.92$4.62$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.10$1.64$4.80$4.84$0.05
2018Summary only. Only limited summary data is available for this year.$3.84$2.14$1.69$4.10$4.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.01$1.75$4.66$4.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.69$3.10$1.59$4.92$4.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.98$1.41$4.66$4.52$0.13
2015Summary only. Only limited summary data is available for this year.$4.39$2.98$1.41$4.66$4.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.79$2.13$5.03$4.62$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.29$1.73$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.24$1.78$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.36$1.72$4.22