Civic Intelligence

Mops International

990 • Fiscal year 2017 • EIN 84-0925251

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.64x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,686

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,753,339

Up $62,451 (+1.3%) from 2016

Net Assets

Up

$1,746,527

Up $157,591 (+9.9%) from 2016

Liabilities

Down

$3,006,812

Down $95,140 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$4,664,720

Down $256,681 (-5.2%) from 2016

Expenses

Down

$4,552,263

Down $146,785 (-3.1%) from 2016

Net Income

Down

$112,457

Down $109,896 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2017

Assets$4,753,339
Liabilities$3,006,812
Net Assets$1,746,527
Open 2017 Filing

Operations Trend

Revenue Growth24th 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 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

2017

Revenue$4,664,720
Expenses$4,552,263
Net Income$112,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,223,678
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$2,187,103$2,363,046▲ $175,943
Prepaid Expenses and Deferred Charges$532,595$836,453▲ $303,858
Cash and Non-Interest-Bearing Accounts$321,115$773,793▲ $452,678
Investments in Publicly Traded Securities$924,375$542,811▼ $381,564
Savings and Temporary Cash Investments$711,012$145,451▼ $565,561
Accounts Receivable$5,630$79,578▲ $73,948
Inventories for Sale or Use-$3,816-
Pledges and Grants Receivable$3,040$3,237▲ $197
Total Assets$4,690,888$4,753,339▲ $62,451
Other Assets Total$6,018$5,154▼ $864
Liabilities
Deferred Revenue$2,053,617$2,125,739▲ $72,122
Mortgage Notes Payable Secured by Investment Property$758,391$724,895▼ $33,496
Accounts Payable and Accrued Expenses$289,944$156,178▼ $133,766
Total Liabilities$3,101,952$3,006,812▼ $95,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,609$1,672,251▲ $217,642
Temporarily Rstr Net Assets$109,327$49,276▼ $60,051
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,588,936$1,746,527▲ $157,591
Total Liabilities and Net Assets / Fund Balance$4,690,888$4,753,339▲ $62,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,390$613,018$2,367,408
Other Land Buildings$457,919$630,043$1,087,962
Equipment$76,477$745,128$821,605
Land$74,260-$74,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,935-▲ $278-$31,213
2015$30,649-▲ $286-$30,935
2014$30,409-▲ $240-$30,649
2013$30,164-▲ $245-$30,409
2012$30,465-▲ $295$596$30,164
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy AriotoPresident/CEOFT$101,474$19,212$120,686
TJ RikliCOOFT$98,149$8,824$106,973

Board Members and Trustees

NameTitle
Cathy PenshornChairman
Gail WozniakVice Chairman
Carol Taylor O'LearyBoard Member
Cathy RobertsBoard Member
Derozette BanksBoard Member
Jeanne McMainsBoard Member
Keith McVaneyBoard Member
Kimberly LaydonBoard Member
Kneeland BrownBoard Member
Linda ChowdryBoard Member
Pamela ChristianBoard Member
Roger FranklinBoard Member
Yvette MaherBoard Member
Naomi MichieBoard Member Emeritus
Tracey SolomonBoard Secretary
Greg BowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,507
Program Service Revenue
$3,668,361
Investment Income
$24,991
Other Revenue
$205,861
All Other Contributions
$688,959
Change in Net Assets
$112,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,664,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$673,260
Total Revenue per Audited Statements
$5,337,980
Total Revenue per Form 990
$4,664,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,748
Other Expenses$2,265,515
Total Fundraising Expense$254,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,901$541,957$73,982$1,740,840
Office Expenses$534,940$38,569$22,280$595,789
Fees for Services Other$490,733$45,838$53,520$590,091
Travel$196,340$59,951$17,290$273,581
Current Officers, Directors, Trustees, and Key Employees$84,547$132,960$32,213$249,720
Payroll Taxes$84,385$56,290$12,033$152,708
Occupancy$98,801$32,102$17,837$148,740
Depreciation Depletion$92,226$34,150$16,386$142,762
Other Employee Benefits$81,390$44,951-$126,341
Advertising$43,394$18,003$678$62,075
Information Technology$27,645$3,877$3,071$34,593
Fees for Services Accounting-$25,472-$25,472
Conferences and Meetings$20,450$1,681-$22,131
Pension Plan Contributions$10,406$5,808$925$17,139
Fees for Services Legal$5,630$789$625$7,044
Other Expenses$361$1,700$3,178$5,239
Insurance$2,848--$2,848
All Other Expenses$874-$116$990
Total Functional Expenses$3,253,936$1,044,193$254,134$4,552,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,225,523
Expenses per Audited Statements$4,552,263
Total Expenses per Form 990$4,552,263
Expenses Not Reported on Form 990$673,260
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$54,254
Fundraising Gross Income$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Darling! Fashion Show$87,840$11,925$11,807$118
Total Events$87,840$11,925$54,254$-42,329
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
Yes
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 A, line 1

“The Executive Committee is composed of the Chair, Vice Chair, Secretary, Treasurer, and CEO. The Committee reviews strategies, supports the CEO, and reports any actions taken to the full Board.”

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

“Form 990 was prepared by an independent CPA firm, reviewed in detail 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

“Officers and board members sign annual conflict of interest statements. 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 15

“15a - The Compensation/Salary committee uses comparability data from ECFA, CLA, and Mountain States Employer Council in determining compensation amounts for the President/CEO. 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. 15b - The CEO sets and approves the compensation for the COO. Comparability data is used, and the process is documented in the HR file.”

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
Mandy Arioto
Title
President/CEO
Phone
3037335353
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Arioto
Formed
1981
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
240

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 490,733. Management and general expenses 45,838. Fundraising expenses 53,520. Total expenses 590,091.”

Form 990, Part XI, line 9:

“Gain on Interest Rate Swap Agreement 45,134.”

Financial Statement Notes

Part V, Line 4:

“Support donor events to raise funds for the ministry of MOPS.”

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, 2017, 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 2014.”

Part XI, Line 2D - Other Adjustments:

“Special FR Event Direct Expenses on 990 Part VIII, Line 8b 54,254. Rent Expenses on Part VIII, Line 6b 36,713. Cost of Goods Sold on Part VIII, Line 10b 32,991.”

Part XII, Line 2D - Other Adjustments:

“Special FR Event Direct Expenses on 990 Part VIII, Line 8b 54,254. Rent Expenses on Part VIII, Line 6b 36,713. Cost of Goods Sold on Part VIII, Line 10b 32,991.”

Raw XML AppendixShowing 400 of 688 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156178
IRS990/AccountsReceivableGrp/BOYAmt05630
IRS990/AccountsReceivableGrp/EOYAmt079578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers.
IRS990/AdvertisingGrp/FundraisingAmt0678
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018003
IRS990/AdvertisingGrp/ProgramServicesAmt043394
IRS990/AdvertisingGrp/TotalAmt062075
IRS990/AllOtherContributionsAmt0688959
IRS990/AllOtherExpensesGrp/FundraisingAmt0116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0874
IRS990/AllOtherExpensesGrp/TotalAmt0990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chris Ulshoffer
IRS990/BooksInCareOfDetail/PhoneNum03037335353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 S Trenton Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802313822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321115
IRS990/CashNonInterestBearingGrp/EOYAmt0773793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032213
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01681
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020450
IRS990/ConferencesMeetingsGrp/TotalAmt022131
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075915
IRS990/CostOfGoodsSoldAmt032991
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024991
IRS990/CYOtherExpensesAmt02265515
IRS990/CYOtherRevenueAmt0205861
IRS990/CYProgramServiceRevenueAmt03668361
IRS990/CYRevenuesLessExpensesAmt0112457
IRS990/CYSalariesCompEmpBnftPaidAmt02286748
IRS990/CYTotalExpensesAmt04552263
IRS990/CYTotalFundraisingExpenseAmt0254134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04664720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02053617
IRS990/DeferredRevenueGrp/EOYAmt02125739
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016386
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092226
IRS990/DepreciationDepletionGrp/TotalAmt0142762
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0692944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0633
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025472
IRS990/FeesForServicesAccountingGrp/TotalAmt025472
IRS990/FeesForServicesLegalGrp/FundraisingAmt0625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0789
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05630
IRS990/FeesForServicesLegalGrp/TotalAmt07044
IRS990/FeesForServicesOtherGrp/FundraisingAmt053520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0490733
IRS990/FeesForServicesOtherGrp/TotalAmt0590091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178824
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Penshorn
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Bowlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracey Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Derozette Banks
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvette Maher
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Taylor O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne McMains
IRS990/Form990PartVIISectionAGrp/PersonNm10Kneeland Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Chowdry
IRS990/Form990PartVIISectionAGrp/PersonNm12Naomi Michie
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Christian
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly Laydon
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith McVaney
IRS990/Form990PartVIISectionAGrp/PersonNm16Mandy Arioto
IRS990/Form990PartVIISectionAGrp/PersonNm17TJ Rikli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075915
IRS990/FundraisingDirectExpensesAmt054254
IRS990/FundraisingGrossIncomeAmt011925
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0435000
IRS990/GrossReceiptsAmt05223678
IRS990/GrossRentsGrp/RealAmt029012
IRS990/GrossSalesOfInventoryAmt041875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03877
IRS990/InformationTechnologyGrp/ProgramServicesAmt027645
IRS990/InformationTechnologyGrp/TotalAmt034593
IRS990/InsuranceGrp/ProgramServicesAmt02848
IRS990/InsuranceGrp/TotalAmt02848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03816
IRS990/InvestmentIncomeGrp/ExclusionAmt024991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0924375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542811
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02187103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363046
IRS990/LandBldgEquipCostOrOtherBssAmt04351235
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0435000
IRS990/LessRentalExpensesGrp/RealAmt036713
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/BOYAmt0758391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724895
IRS990/NetAssetsOrFundBalancesBOYAmt01588936
IRS990/NetAssetsOrFundBalancesEOYAmt01746527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08884
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7701
IRS990/NetUnrelatedBusTxblIncmAmt0-800
IRS990/NoncashContributionsAmt06915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017837
IRS990/OccupancyGrp/ManagementAndGeneralAmt032102
IRS990/OccupancyGrp/ProgramServicesAmt098801
IRS990/OccupancyGrp/TotalAmt0148740
IRS990/OfficeExpensesGrp/FundraisingAmt022280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534940
IRS990/OfficeExpensesGrp/TotalAmt0595789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06018
IRS990/OtherAssetsTotalGrp/EOYAmt05154
IRS990/OtherChangesInNetAssetsAmt045134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126341
IRS990/OtherExpensesGrp/Desc0Member & Group Products
IRS990/OtherExpensesGrp/Desc1Volunteer & Group Suppo
IRS990/OtherExpensesGrp/Desc2Benevolence
IRS990/OtherExpensesGrp/FundraisingAmt03178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt0280711
IRS990/OtherExpensesGrp/ProgramServicesAmt173354
IRS990/OtherExpensesGrp/ProgramServicesAmt2361
IRS990/OtherExpensesGrp/TotalAmt0280711
IRS990/OtherExpensesGrp/TotalAmt173449
IRS990/OtherExpensesGrp/TotalAmt25239
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232722
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0232722
IRS990/OtherRevenueTotalAmt0232722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01740840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056290
IRS990/PayrollTaxesGrp/ProgramServicesAmt084385
IRS990/PayrollTaxesGrp/TotalAmt0152708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010406
IRS990/PensionPlanContributionsGrp/TotalAmt017139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0836453
IRS990/PrincipalOfficerNm0Mandy Arioto
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/RelatedOrExemptFuncIncomeAmt02896495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257541
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership:MOPS International Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email, 4 issues of "Hello Dearest" magazine and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. We hope that the growth of the membership program will continue to further God's kingdom.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02344179
IRS990/ProgSrvcAccomActy3Grp/Desc0New and Additional Groups:MOPS International started 477 new MOPS groups and 268 additional groups from July 1, 2016 through June 30, 2017. 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/ProgSrvcAccomActy3Grp/ExpenseAmt0113389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123840
IRS990/ProgSrvcAccomActyOtherGrp/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 86% of groups eligible to renew did so in 2016/2017. This accounts for 2,988 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs:Includes group care and support from MOPS volunteer and paid staff, MOPShop, publishing and web media expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11741421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0438741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt156160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022596
IRS990/PYOtherExpensesAmt02427015
IRS990/PYOtherRevenueAmt050743
IRS990/PYProgramServiceRevenueAmt03585034
IRS990/PYRevenuesLessExpensesAmt0222353
IRS990/PYSalariesCompEmpBnftPaidAmt02272033
IRS990/PYTotalExpensesAmt04699048
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,753,339
Liabilities
$3,006,812
Net assets
$1,746,527
Revenue
$4,664,720
Expenses
$4,552,263
Net income
$112,457
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
2017Detailed filing. Detailed filing data is available for this year.$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
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