Civic Intelligence

Mops International

990 • Fiscal year 2020 • EIN 84-0925251

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 15, 2020

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$135,886

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,910,174

Up $169,739 (+4.5%) from 2019

Net Assets

Up

$1,904,627

Up $269,054 (+16%) from 2019

Liabilities

Down

$2,005,547

Down $99,315 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$4,921,548

Up $124,069 (+2.6%) from 2019

Expenses

Down

$4,618,892

Down $223,830 (-4.6%) from 2019

Net Income

Up

$302,656

Up $347,899 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,910,174
Liabilities$2,005,547
Net Assets$1,904,627
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$4,921,548
Expenses$4,618,892
Net Income$302,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,036,329
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$2,007,569$1,763,429▼ $244,140
Savings and Temporary Cash Investments$187,248$810,790▲ $623,542
Cash and Non-Interest-Bearing Accounts$539,680$784,148▲ $244,468
Investments in Publicly Traded Securities$273,356$271,005▼ $2,351
Prepaid Expenses and Deferred Charges$542,921$219,947▼ $322,974
Inventories for Sale or Use$41,434$52,518▲ $11,084
Accounts Receivable$144,585$8,337▼ $136,248
Total Assets$3,736,793$3,910,174▲ $173,381
Liabilities
Deferred Revenue$1,226,519$1,173,099▼ $53,420
Mortgage Notes Payable Secured by Investment Property$669,279$641,025▼ $28,254
Accounts Payable and Accrued Expenses$199,869$152,268▼ $47,601
Other Liabilities$5,553$39,155▲ $33,602
Total Liabilities$2,101,220$2,005,547▼ $95,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,351$1,802,423▲ $276,072
Net Assets With Donor Restrictions$109,222$102,204▼ $7,018
Total Net Assets Fund Balance$1,635,573$1,904,627▲ $269,054
Total Liabilities and Net Assets / Fund Balance$3,736,793$3,910,174▲ $173,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,469$780,939$2,367,408
Other Land Buildings$29,114$1,142,458$1,171,572
Equipment$73,586$867,483$941,069
Land$74,260-$74,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,685-▲ $287-$31,972
2018$31,413-▲ $272-$31,685
2017$31,213-▲ $200-$31,413
2016$30,935-▲ $278-$31,213
2015$30,649-▲ $286-$30,935
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy AriotoPresident/CEOFT$114,078$21,808$135,886
TJ RikliCOOFT$102,994$19,041$122,035

Board Members and Trustees

NameTitle
Cathy PenshornChairman
Tracey SolomonVice President
Cathy RobertsBoard Member
Derozette BanksBoard Member
Ed OllieBoard Member
Jeanne McMainsBoard Member
Keith McVaneyBoard Member
Kimberly LaydonBoard Member
Makiko HarrisonBoard Member
Pamela ChristianBoard Member
Yvette MaherBoard Member
Yvette SantanaBoard Member (part-year)
Nichole TautzSecretary
Greg BowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,389
Program Service Revenue
$3,798,381
Investment Income
$21,198
Other Revenue
$227,580
All Other Contributions
$874,389
Change in Net Assets
$302,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,355,383
Total Revenue per Audited Statements
$6,276,931
Total Revenue per Form 990
$4,921,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,092
Other Expenses$2,207,800
Total Fundraising Expense$342,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,565$631,709$165,856$1,835,130
Office Expenses$517,583$98,242$34,239$650,064
Other Expenses$402,078--$402,078
Fees for Services Other$291,524$6,194$12,527$310,245
Depreciation Depletion$191,417$57,408$31,189$280,014
Current Officers, Directors, Trustees, and Key Employees$83,782$140,531$32,556$256,869
Travel$176,516$38,725$22,132$237,373
Payroll Taxes$86,823$48,168$14,585$149,576
Other Employee Benefits$84,557$51,821$12,173$148,551
Advertising$62,938$21,951-$84,889
Information Technology$47,905$4,030$1,405$53,340
Conferences and Meetings$49,157$1,770-$50,927
Occupancy$32,413$6,890$5,281$44,584
Insurance$35,771-$949$36,720
Interest$12,306$10,764$7,480$30,550
Pension Plan Contributions$11,658$7,381$1,927$20,966
Fees for Services Accounting-$20,525-$20,525
Fees for Services Legal$5,830$490$171$6,491
Total Functional Expenses$3,129,823$1,146,599$342,470$4,618,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,974,275
Expenses per Audited Statements$4,618,892
Total Expenses per Form 990$4,618,892
Expenses Not Reported on Form 990$1,355,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap liability$39,155
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 Chairman, Vice President, 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
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Arioto
Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
357

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Loss on Interest Rate Swap Agreement -33,602.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment is to support donor events to raise funds for the ministry of MOPS.”

Part XI, Line 2D - Other Adjustments:

“Rent Expenses on Part VIII, Line 6b 32,411. Cost of Goods Sold on Part VIII, Line 10b 69,474.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses on Part VIII, Line 6b 32,411. Cost of Goods Sold on Part VIII, Line 10b 69,474.”

Sch. D, Part V, Lines 2A-2C

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 3/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (part-year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012896
IRS990/GrossReceiptsAmt05036329
IRS990/GrossRentsGrp/RealAmt028886
IRS990/GrossSalesOfInventoryAmt0121816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04030
IRS990/InformationTechnologyGrp/ProgramServicesAmt047905
IRS990/InformationTechnologyGrp/TotalAmt053340
IRS990/InsuranceGrp/FundraisingAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt035771
IRS990/InsuranceGrp/TotalAmt036720
IRS990/InterestGrp/FundraisingAmt07480
IRS990/InterestGrp/ManagementAndGeneralAmt010764
IRS990/InterestGrp/ProgramServicesAmt012306
IRS990/InterestGrp/TotalAmt030550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052518
IRS990/InvestmentIncomeGrp/ExclusionAmt021198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271005
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02790880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763429
IRS990/LandBldgEquipCostOrOtherBssAmt04554309
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012896
IRS990/LessRentalExpensesGrp/RealAmt032411
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/BOYAmt0669279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0641025
IRS990/NetAssetsOrFundBalancesBOYAmt01635573
IRS990/NetAssetsOrFundBalancesEOYAmt01904627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3525
IRS990/NetUnrelatedBusTxblIncmAmt0-58275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01526351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01802423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05281
IRS990/OccupancyGrp/ManagementAndGeneralAmt06890
IRS990/OccupancyGrp/ProgramServicesAmt032413
IRS990/OccupancyGrp/TotalAmt044584
IRS990/OfficeExpensesGrp/FundraisingAmt034239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517583
IRS990/OfficeExpensesGrp/TotalAmt0650064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148551
IRS990/OtherExpensesGrp/Desc0Member & Group Products
IRS990/OtherExpensesGrp/ProgramServicesAmt0402078
IRS990/OtherExpensesGrp/TotalAmt0402078
IRS990/OtherLiabilitiesGrp/BOYAmt05553
IRS990/OtherLiabilitiesGrp/EOYAmt039155
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0178391
IRS990/OtherRevenueTotalAmt0178391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048168
IRS990/PayrollTaxesGrp/ProgramServicesAmt086823
IRS990/PayrollTaxesGrp/TotalAmt0149576
IRS990/PensionPlanContributionsGrp/FundraisingAmt01927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011658
IRS990/PensionPlanContributionsGrp/TotalAmt020966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219947
IRS990/PrincipalOfficerNm0Mandy Arioto
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03150721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647660
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/ExpenseAmt0737255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647660
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership:MOPS International Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. Our goal is that the growth of the membership program will continue to further God's kingdom.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02586658
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 80% of groups eligible to renew did so in 2019/2020. This accounts for 2,795 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1New and Additional Groups:MOPS International started 519 new MOPS groups and 197 additional groups from April 1, 2019 through March 31, 2020. 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/ExpenseAmt0181700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1120330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt193551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011529
IRS990/PYOtherExpensesAmt02407784
IRS990/PYOtherRevenueAmt0-145228
IRS990/PYProgramServiceRevenueAmt03994207
IRS990/PYRevenuesLessExpensesAmt0-45243
IRS990/PYSalariesCompEmpBnftPaidAmt02434938
IRS990/PYTotalExpensesAmt04842722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04797479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069544
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0372
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0244033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0283076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0187730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0206458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0359025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01280322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Gross Rev - 2015 Amount: $ 8,100. 2016 Amount: $ 11,925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 6/30/16 Column (b) - Fiscal year ending 6/30/17 Column (c) - 9 month period ending 3/31/18 Column (d) - Fiscal year ending 3/31/19 Column (e) - Fiscal year ending 3/31/20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Columns (a) - (e):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588610

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,174
Liabilities
$2,005,547
Net assets
$1,904,627
Revenue
$4,921,548
Expenses
$4,618,892
Net income
$302,656
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
2020Detailed filing. Detailed filing data is available for this year.$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