Civic Intelligence

Mops International

990 • Fiscal year 2016 • EIN 84-0925251

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,365

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,690,888

Up $300,616 (+6.8%) from 2015

Net Assets

Up

$1,588,936

Up $179,977 (+13%) from 2015

Liabilities

Up

$3,101,952

Up $120,639 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$4,921,401

Up $265,347 (+5.7%) from 2015

Expenses

Up

$4,699,048

Up $175,936 (+3.9%) from 2015

Net Income

Up

$222,353

Up $89,411 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$4,690,888
Liabilities$3,101,952
Net Assets$1,588,936
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$4,921,401
Expenses$4,699,048
Net Income$222,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,264,563
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$2,043,306$2,187,103▲ $143,797
Investments in Publicly Traded Securities$603,876$924,375▲ $320,499
Savings and Temporary Cash Investments$433,916$711,012▲ $277,096
Prepaid Expenses and Deferred Charges$482,101$532,595▲ $50,494
Cash and Non-Interest-Bearing Accounts$789,150$321,115▼ $468,035
Accounts Receivable$24,087$5,630▼ $18,457
Pledges and Grants Receivable$6,954$3,040▼ $3,914
Total Assets$4,390,272$4,690,888▲ $300,616
Other Assets Total$6,882$6,018▼ $864
Liabilities
Deferred Revenue$2,038,434$2,053,617▲ $15,183
Mortgage Notes Payable Secured by Investment Property$785,281$758,391▼ $26,890
Accounts Payable and Accrued Expenses$157,598$289,944▲ $132,346
Total Liabilities$2,981,313$3,101,952▲ $120,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,130$1,454,609▲ $172,479
Temporarily Rstr Net Assets$101,829$109,327▲ $7,498
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,408,959$1,588,936▲ $179,977
Total Liabilities and Net Assets / Fund Balance$4,390,272$4,690,888▲ $300,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,246$550,482$2,365,728
Other Land Buildings$246,968$574,506$821,474
Equipment$50,629$712,957$763,586
Land$74,260-$74,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$30,313-▲ $152-$30,465
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Surratt part yearPresident/CEOFT$121,180$11,185$132,365
TJ RikliCOOFT$81,178$6,339$87,517

Board Members and Trustees

NameTitle
Roger FranklinBoard Chair/Interim Treasurer
Mandy AriotoPresident/CEO
Derozette BanksVice Chairman
Carol Taylor O'LearyBoard Member
Cathy PenshornBoard Member
Cathy RobertsBoard Member
Gail WozniakBoard Member
Greg BowlinBoard Member
Jeanne McMainsBoard Member
Keith McVaneyBoard Member
Kneeland BrownBoard Member
Linda ChowdryBoard Member
Pamela ChristianBoard Member
Yvette MaherBoard Member
Naomi MichieBoard Member Emeritus
Tracey SolomonBoard Secretary
Cameron Doolittle part yearBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,028
Program Service Revenue
$3,585,034
Investment Income
$22,596
Other Revenue
$50,743
All Other Contributions
$1,204,376
Change in Net Assets
$222,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,697
Total Revenue per Audited Statements
$5,266,098
Total Revenue per Form 990
$4,921,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,427,015
Salaries, Compensation, and Employee Benefits$2,272,033
Total Fundraising Expense$299,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,000$443,090$119,145$1,723,235
Fees for Services Other$496,436$167,815$20,305$684,556
Office Expenses$601,645$53,140$26,250$681,035
Travel$232,123$47,415$23,830$303,368
Current Officers, Directors, Trustees, and Key Employees$78,104$110,264$41,349$229,717
Other Employee Benefits$119,965$43,040$2,764$165,769
Occupancy$111,360$35,816$16,329$163,505
Payroll Taxes$87,930$35,843$20,979$144,752
Depreciation Depletion$87,180$32,096$15,401$134,677
Conferences and Meetings$32,642$21,635$3,140$57,417
Advertising$37,054$12,474$1,505$51,033
Information Technology$34,994$7,271$2,569$44,834
Fees for Services Accounting-$24,005-$24,005
Other Expenses$21,971$1,285$3,532$21,971
All Other Expenses$12,359$4,031$1,532$17,922
Pension Plan Contributions$4,632$3,195$733$8,560
Fees for Services Legal$2,760$787$476$4,023
Insurance$2,384--$2,384
Total Functional Expenses$3,356,007$1,043,202$299,839$4,699,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,043,745
Expenses per Audited Statements$4,699,048
Total Expenses per Form 990$4,699,048
Expenses Not Reported on Form 990$344,697
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$36,954
Fundraising Gross Income$8,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Darling! Fashion Show$63,775$8,100$7,601$499
Total Events$63,775$8,100$36,954$-28,854
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
No
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 11

“Form 990 was prepared by an independent CPA firm, reviewed by the controller and appropriate upper management in detail, 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 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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Arioto
Formed
1981
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 496,436. Management and general expenses 167,815. Fundraising expenses 20,305. Total expenses 684,556.”

Form 990, Part XI, line 9:

“Loss on Interest Rate Swap Agreement -42,376.”

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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Special FR Event Direct Expenses on 990 Part VIII, Line 8b 36,954. Rent Expenses on Part VIII, Line 6b 12,593. Cost of Goods Sold on Part VIII, Line 10b 293,615.”

Part XII, Line 2D - Other Adjustments:

“Special FR Event Direct Expenses on 990 Part VIII, Line 8b 36,954. Rent Expenses on Part VIII, Line 6b 12,593. Cost of Goods Sold on Part VIII, Line 10b 293,615.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne McMains
IRS990/Form990PartVIISectionAGrp/PersonNm10Kneeland Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Chowdry
IRS990/Form990PartVIISectionAGrp/PersonNm12Naomi Michie
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Christian
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith McVaney
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Bowlin
IRS990/Form990PartVIISectionAGrp/PersonNm16Sherry Surratt part year
IRS990/Form990PartVIISectionAGrp/PersonNm17Mandy Arioto
IRS990/Form990PartVIISectionAGrp/PersonNm18TJ 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/ReportableCompFromOrgAmt16121180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881178
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair/Interim Treasurer
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/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055675
IRS990/FundraisingDirectExpensesAmt036954
IRS990/FundraisingGrossIncomeAmt08100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05264563
IRS990/GrossRentsGrp/RealAmt014883
IRS990/GrossSalesOfInventoryAmt030996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07271
IRS990/InformationTechnologyGrp/ProgramServicesAmt034994
IRS990/InformationTechnologyGrp/TotalAmt044834
IRS990/InsuranceGrp/ProgramServicesAmt02384
IRS990/InsuranceGrp/TotalAmt02384
IRS990/InvestmentIncomeGrp/ExclusionAmt022596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0924375
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187103
IRS990/LandBldgEquipCostOrOtherBssAmt04025048
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt012593
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/BOYAmt0785281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758391
IRS990/NetAssetsOrFundBalancesBOYAmt01408959
IRS990/NetAssetsOrFundBalancesEOYAmt01588936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-262619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-262619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02290
IRS990/NetUnrelatedBusTxblIncmAmt0-10500
IRS990/NoncashContributionsAmt0993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016329
IRS990/OccupancyGrp/ManagementAndGeneralAmt035816
IRS990/OccupancyGrp/ProgramServicesAmt0111360
IRS990/OccupancyGrp/TotalAmt0163505
IRS990/OfficeExpensesGrp/FundraisingAmt026250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601645
IRS990/OfficeExpensesGrp/TotalAmt0681035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06882
IRS990/OtherAssetsTotalGrp/EOYAmt06018
IRS990/OtherChangesInNetAssetsAmt0-42376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165769
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Gropu Support
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ProgramServicesAmt083942
IRS990/OtherExpensesGrp/ProgramServicesAmt177421
IRS990/OtherExpensesGrp/ProgramServicesAmt270105
IRS990/OtherExpensesGrp/ProgramServicesAmt321971
IRS990/OtherExpensesGrp/TotalAmt088759
IRS990/OtherExpensesGrp/TotalAmt177421
IRS990/OtherExpensesGrp/TotalAmt270105
IRS990/OtherExpensesGrp/TotalAmt321971
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0314083
IRS990/OtherRevenueTotalAmt0314083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035843
IRS990/PayrollTaxesGrp/ProgramServicesAmt087930
IRS990/PayrollTaxesGrp/TotalAmt0144752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04632
IRS990/PensionPlanContributionsGrp/TotalAmt08560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0482101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532595
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/RelatedOrExemptFuncIncomeAmt02853411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02853411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354
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/ExpenseAmt0726248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731269
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 86% of groups eligible to renew did so in 2015/2016. This accounts for 2,794 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs:Includes group care and support from MOPS volunteer and paid staff, MOPShop, publishing and web media expenses.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1New and Additional Groups:MOPS International started 586 new MOPS groups and 311 additional groups from July 1, 2015 through June 30, 2016. 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/ExpenseAmt0316462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1147894
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1143338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08308

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,888
Liabilities
$3,101,952
Net assets
$1,588,936
Revenue
$4,921,401
Expenses
$4,699,048
Net income
$222,353
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
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