Civic Intelligence

Mops International

990 • Fiscal year 2019 • EIN 84-0925251

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,937

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,740,435

Down $98,413 (-2.6%) from 2018

Net Assets

Down

$1,635,573

Down $58,971 (-3.5%) from 2018

Liabilities

Down

$2,104,862

Down $39,442 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$4,797,479

Up $696,575 (+17%) from 2018

Expenses

Up

$4,842,722

Up $667,315 (+16%) from 2018

Net Income

Up

-$45,243

Up $29,260 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,740,435
Liabilities$2,104,862
Net Assets$1,635,573
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$4,797,479
Expenses$4,842,722
Net Income-$45,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$5,490,917
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$2,287,596$2,007,569▼ $280,027
Prepaid Expenses and Deferred Charges$915,992$542,921▼ $373,071
Cash and Non-Interest-Bearing Accounts$21,852$539,680▲ $517,828
Investments in Publicly Traded Securities$337,654$273,356▼ $64,298
Savings and Temporary Cash Investments$111,442$187,248▲ $75,806
Accounts Receivable$113,645$144,585▲ $30,940
Inventories for Sale or Use$41,990$41,434▼ $556
Pledges and Grants Receivable$22--
Total Assets$3,838,848$3,740,435▼ $98,413
Other Assets Total$8,655$3,642▼ $5,013
Liabilities
Deferred Revenue$1,110,906$1,226,519▲ $115,613
Mortgage Notes Payable Secured by Investment Property$703,139$672,921▼ $30,218
Accounts Payable and Accrued Expenses$155,259$199,869▲ $44,610
Other Liabilities$175,000$5,553▼ $169,447
Total Liabilities$2,144,304$2,104,862▼ $39,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,272$1,526,351▼ $78,921
Permanently Rstr Net Assets$89,272$109,222▲ $19,950
Total Net Assets Fund Balance$1,694,544$1,635,573▼ $58,971
Total Liabilities and Net Assets / Fund Balance$3,838,848$3,740,435▼ $98,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,721$720,687$2,367,408
Other Land Buildings$212,847$958,725$1,171,572
Equipment$73,741$824,731$898,472
Land$74,260-$74,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,413-▲ $272-$31,685
2017$31,213-▲ $200-$31,413
2016$30,935-▲ $278-$31,213
2015$30,649-▲ $286-$30,935
2014$30,409-▲ $240-$30,649
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy AriotoPresident/CEOFT$109,786$14,151$123,937
TJ RikliCOOFT$101,553$14,339$115,892

Board Members and Trustees

NameTitle
Cathy PenshornChairman
Tracey SolomonVice President
Carol Taylor O'LearyBoard Member
Cathy RobertsBoard Member
Derozette BanksBoard Member
Ed OllieBoard Member
Jeanne McMainsBoard Member
Keith McVaneyBoard Member
Kimberly LaydonBoard Member
Kneeland BrownBoard Member
Makiko HarrisonBoard Member
Pamela ChristianBoard Member
Yvette MaherBoard Member
Nichole TautzSecretary
Greg BowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,971
Program Service Revenue
$3,994,207
Investment Income
$11,529
Other Revenue
$-145,228
All Other Contributions
$694,179
Change in Net Assets
$-45,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,797,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,641,017
Total Revenue per Audited Statements
$6,438,496
Total Revenue per Form 990
$4,797,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,938
Other Expenses$2,407,784
Total Fundraising Expense$305,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,181$686,650$134,384$1,834,215
Fees for Services Other$644,024$26,436$10,544$681,004
Office Expenses$267,212$30,515$26,003$323,730
Payroll Taxes$152,745$143,608$20,907$317,260
Depreciation Depletion$194,586$68,876$33,050$296,512
Current Officers, Directors, Trustees, and Key Employees$84,489$141,716$32,831$259,036
Travel$205,975$25,343$13,535$244,853
Advertising$104,492$53,414-$157,906
Occupancy$85,082$30,915$22,205$138,202
Information Technology$35,554$2,931$9,310$47,795
Fees for Services Accounting-$25,338-$25,338
Pension Plan Contributions$9,066$7,691$1,963$18,720
Other Expenses$12,865$15-$12,880
Conferences and Meetings$5,461$1,806-$7,267
Other Employee Benefits$2,780$2,402$525$5,707
Fees for Services Legal$585$48$153$786
Total Functional Expenses$3,289,608$1,247,704$305,410$4,842,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,487,765
Expenses per Audited Statements$4,842,722
Total Expenses per Form 990$4,842,722
Expenses Not Reported on Form 990$1,645,043
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$501,535
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Summit$242,792-$12,451-
Total Events$242,792-$501,535$-501,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap liability$5,553
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 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
2020-02-11
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
55
Volunteers
303

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 644,024. Management and general expenses 26,436. Fundraising expenses 10,544. Total expenses 681,004.”

Form 990, Part X, Lines 27-29

“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 3/31/2019. 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, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 1,526,351 Line 29 - Net assets with donor restrictions $ 109,222 Total net assets $ 1,635,573”

Form 990, Part XI, line 9:

“Loss on Interest Rate Swap Agreement -9,702.”

Financial Statement Notes

Part V, Line 4:

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

Part XI, Line 2D - Other Adjustments:

“Rent Expenses on Part VIII, Line 6b 30,116. Cost of Goods Sold on Part VIII, Line 10b 86,787. Fundraising Expenses on Part VIII, Line 8b 501,535.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses on Part VIII, Line 6b 30,116. Cost of Goods Sold on Part VIII, Line 10b 86,787. Fundraising Expenses on Part VIII, Line 8b 501,535.”

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 3/31/2019. 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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IRS990/Form990PartVIISectionAGrp/PersonNm14Ed Ollie
IRS990/Form990PartVIISectionAGrp/PersonNm15Mandy Arioto
IRS990/Form990PartVIISectionAGrp/PersonNm16TJ 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/ReportableCompFromOrgAmt15109786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101553
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242792
IRS990/FundraisingDirectExpensesAmt0501535
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt05490917
IRS990/GrossRentsGrp/RealAmt031512
IRS990/GrossSalesOfInventoryAmt0116433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02931
IRS990/InformationTechnologyGrp/ProgramServicesAmt035554
IRS990/InformationTechnologyGrp/TotalAmt047795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041434
IRS990/InvestmentIncomeGrp/ExclusionAmt011529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273356
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02287596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02007569
IRS990/LandBldgEquipCostOrOtherBssAmt04511712
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075000
IRS990/LessRentalExpensesGrp/RealAmt030116
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/BOYAmt0703139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672921
IRS990/NetAssetsOrFundBalancesBOYAmt01694544
IRS990/NetAssetsOrFundBalancesEOYAmt01635573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-501535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-501535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01396
IRS990/NetUnrelatedBusTxblIncmAmt0-3807
IRS990/NoncashContributionsAmt01107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022205
IRS990/OccupancyGrp/ManagementAndGeneralAmt030915
IRS990/OccupancyGrp/ProgramServicesAmt085082
IRS990/OccupancyGrp/TotalAmt0138202
IRS990/OfficeExpensesGrp/FundraisingAmt026003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267212
IRS990/OfficeExpensesGrp/TotalAmt0323730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08655
IRS990/OtherAssetsTotalGrp/EOYAmt03642
IRS990/OtherChangesInNetAssetsAmt0-9702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05707
IRS990/OtherExpensesGrp/Desc0Member & Group Products
IRS990/OtherExpensesGrp/Desc1Volunteer/Group Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt0471511
IRS990/OtherExpensesGrp/ProgramServicesAmt112865
IRS990/OtherExpensesGrp/TotalAmt0471511
IRS990/OtherExpensesGrp/TotalAmt112880
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt05553
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291387
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0291387
IRS990/OtherRevenueTotalAmt0291387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152745
IRS990/PayrollTaxesGrp/TotalAmt0317260
IRS990/PensionPlanContributionsGrp/FundraisingAmt01963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09066
IRS990/PensionPlanContributionsGrp/TotalAmt018720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0915992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542921
IRS990/PrincipalOfficerNm0Mandy Arioto
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03226121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03226121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757981
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership:MOPS International Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email, 1 issue of the MOPS magazine (discontinued publishing in FY19) 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/ProgSrvcAccomActy2Grp/ExpenseAmt0676489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02647798
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0644966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0757981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0New and Additional Groups:MOPS International started 743 new MOPS groups and 131 additional groups from April 1, 2018 through March 31, 2019. 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/Desc1Charter 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 84% of groups eligible to renew did so in 2018/2019. This accounts for 2,911 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165945
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1160961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1453926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014674
IRS990/PYOtherExpensesAmt02280134
IRS990/PYOtherRevenueAmt0281856
IRS990/PYProgramServiceRevenueAmt03215764
IRS990/PYRevenuesLessExpensesAmt0-74503
IRS990/PYSalariesCompEmpBnftPaidAmt01895273
IRS990/PYTotalExpensesAmt04175407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04100904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040489
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033878
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187248

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,435
Liabilities
$2,104,862
Net assets
$1,635,573
Revenue
$4,797,479
Expenses
$4,842,722
Net income
-$45,243
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
2019Detailed filing. Detailed filing data is available for this year.$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