Civic Intelligence

Mops International

990 • Fiscal year 2021 • EIN 84-0925251

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 04, 2021

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,142,293

Up $232,119 (+5.9%) from 2020

Net Assets

Up

$2,196,794

Up $292,167 (+15%) from 2020

Liabilities

Down

$1,945,499

Down $60,048 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$3,724,711

Down $1,196,837 (-24%) from 2020

Expenses

Down

$3,440,440

Down $1,178,452 (-26%) from 2020

Net Income

Down

$284,271

Down $18,385 (-6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$4,142,293
Liabilities$1,945,499
Net Assets$2,196,794
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$3,724,711
Expenses$3,440,440
Net Income$284,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,770,042
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$1,763,429$1,690,300▼ $73,129
Cash and Non-Interest-Bearing Accounts$784,148$1,131,012▲ $346,864
Savings and Temporary Cash Investments$810,790$802,093▼ $8,697
Investments in Publicly Traded Securities$271,005$290,330▲ $19,325
Prepaid Expenses and Deferred Charges$219,947$174,879▼ $45,068
Inventories for Sale or Use$52,518$41,369▼ $11,149
Accounts Receivable$8,337$12,310▲ $3,973
Total Assets$3,910,174$4,142,293▲ $232,119
Liabilities
Deferred Revenue$1,173,099$721,739▼ $451,360
Mortgage Notes Payable Secured by Investment Property$641,025$607,361▼ $33,664
Unsecured Notes Loans Payable-$429,233-
Accounts Payable and Accrued Expenses$152,268$155,907▲ $3,639
Other Liabilities$39,155$31,259▼ $7,896
Total Liabilities$2,005,547$1,945,499▼ $60,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,423$2,078,857▲ $276,434
Net Assets With Donor Restrictions$102,204$117,937▲ $15,733
Total Net Assets Fund Balance$1,904,627$2,196,794▲ $292,167
Total Liabilities and Net Assets / Fund Balance$3,910,174$4,142,293▲ $232,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,222$840,186$2,367,408
Other Land Buildings$5,191$1,168,125$1,173,316
Equipment$83,627$904,239$987,866
Land$74,260-$74,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,972-▲ $208-$32,180
2019$31,685-▲ $287-$31,972
2018$31,413-▲ $272-$31,685
2017$31,213-▲ $200-$31,413
2016$30,935-▲ $278-$31,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy AriotoPresident/CEOFT$118,099$27,426$145,525
TJ RikliCOOFT$111,173$11,429$122,602

Board Members and Trustees

NameTitle
Cathy PenshornChairman
Nichole TautzVice President
Cathy RobertsBoard Member
Ed OllieBoard Member
Jeanne McMainsBoard Member
Jeff AsherBoard Member
John ShunkBoard Member
Keith McVaneyBoard Member
Makiko HarrisonBoard Member
Pamela ChristianBoard Member
Yvette MaherBoard Member
Kimberly LaydonSecretary
Greg BowlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,085
Program Service Revenue
$2,176,787
Investment Income
$10,628
Other Revenue
$227,211
All Other Contributions
$899,985
Change in Net Assets
$284,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$921,169
Total Revenue per Audited Statements
$4,645,880
Total Revenue per Form 990
$3,724,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,291
Other Expenses$1,281,949
Total Fundraising Expense$428,713
Professional Fundraising Fees$64,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,541$446,331$185,140$1,504,012
Office Expenses$520,014$70,434$45,367$635,815
Current Officers, Directors, Trustees, and Key Employees$161,620$82,090$33,003$276,713
Other Employee Benefits$91,835$65,657$12,791$170,283
Payroll Taxes$87,460$22,261$16,852$126,573
Depreciation Depletion$80,690$27,692$13,288$121,670
Fees for Services Other$87,515$5,139$9,056$101,710
Information Technology$58,605$4,334$5,675$68,614
Fees for Services Professional Fundraising--$64,200$64,200
Advertising$46,031$3,577-$49,608
Other Expenses$27,729$4,702$15,257$47,688
Interest$23,601$7,720$3,705$35,026
Travel$27,681$5,050$1,191$33,922
Occupancy$26,329$3,813$3,014$33,156
Fees for Services Accounting-$23,690-$23,690
Pension Plan Contributions$9,760$4,957$1,993$16,710
Conferences and Meetings$444$8,317-$8,761
Fees for Services Legal$3,114$230$302$3,646
Total Functional Expenses$2,224,502$787,225$428,713$3,440,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,361,609
Expenses per Audited Statements$3,440,440
Total Expenses per Form 990$3,440,440
Expenses Not Reported on Form 990$921,169
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,200
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$31,259
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 board may delegate such committee any of the powers and authority of the Board of Directors, except the power to adopt, amend or repeal the Articles of Organization and By-laws. The committee shall act only in the intervals between meetings of the Board of Directors and shall be subject at all times to their control. 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 COO, 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
2021-10-04
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
47
Volunteers
332

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The effects of the COVID-19 pandemic were significant to MOPS groups and the ability to meet in-person at churches. MOPS International did not hold its annual international convenstion in FYE 3/31/21. The organization increased online resources, a Come Back Tour series, and Mama Meetups. These offerings were at no cost to the moms and leaders with the goal of helping them to continue in community.”

Form 990, Part XI, line 9:

“Gain on Interest Rate Swap Agreement 7,896.”

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.”

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 3/31/2021. 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/ReportableCompFromOrgAmt13118099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111173
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/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/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0410100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03770042
IRS990/GrossSalesOfInventoryAmt079500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04334
IRS990/InformationTechnologyGrp/ProgramServicesAmt058605
IRS990/InformationTechnologyGrp/TotalAmt068614
IRS990/InterestGrp/FundraisingAmt03705
IRS990/InterestGrp/ManagementAndGeneralAmt07720
IRS990/InterestGrp/ProgramServicesAmt023601
IRS990/InterestGrp/TotalAmt035026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041369
IRS990/InvestmentIncomeGrp/ExclusionAmt010628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290330
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02912550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01763429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01690300
IRS990/LandBldgEquipCostOrOtherBssAmt04602850
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03218
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03218
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/BOYAmt0641025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607361
IRS990/NetAssetsOrFundBalancesBOYAmt01904627
IRS990/NetAssetsOrFundBalancesEOYAmt02196794
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02078857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03014
IRS990/OccupancyGrp/ManagementAndGeneralAmt03813
IRS990/OccupancyGrp/ProgramServicesAmt026329
IRS990/OccupancyGrp/TotalAmt033156
IRS990/OfficeExpensesGrp/FundraisingAmt045367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520014
IRS990/OfficeExpensesGrp/TotalAmt0635815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170283
IRS990/OtherExpensesGrp/Desc0Printed materials
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/FundraisingAmt017879
IRS990/OtherExpensesGrp/FundraisingAmt115257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt099533
IRS990/OtherExpensesGrp/ProgramServicesAmt127729
IRS990/OtherExpensesGrp/TotalAmt0118643
IRS990/OtherExpensesGrp/TotalAmt147688
IRS990/OtherLiabilitiesGrp/BOYAmt039155
IRS990/OtherLiabilitiesGrp/EOYAmt031259
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0189575
IRS990/OtherRevenueTotalAmt0192793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022261
IRS990/PayrollTaxesGrp/ProgramServicesAmt087460
IRS990/PayrollTaxesGrp/TotalAmt0126573
IRS990/PensionPlanContributionsGrp/FundraisingAmt01993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09760
IRS990/PensionPlanContributionsGrp/TotalAmt016710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174879
IRS990/PrincipalOfficerNm0Mandy Arioto
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Convention Exhibitors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167500
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership:MOPS International Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email and a number of other resources. The MOPS Magazine was re-instated in FY21 as the primary benefit of the MOPS Membership program. 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. Membership during FY21 dropped from previous years which is attributed to the pandemic and groups not meeting in person during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01745717
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 80% of groups eligible to renew did so in 2020/2021. This accounts for 3,038 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0New and Additional Groups:MOPS International started 254 new MOPS groups and 146 additional groups from April 1, 2020 through March 31, 2021. 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. During FY21, Mama Meetups were added as an online opportunity for moms to continue meeting together. These groups were offered at no cost.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Events - Leadership Training:An annual international convention was not held during FY21 due to the COVID-19 pandemic. Since no in-person events could be held, MOPS produced a number of online opportunities for moms and leaders to join for encouragement. These events were broadcast over FaceBook Live and YouTube.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021198
IRS990/PYOtherExpensesAmt02207800
IRS990/PYOtherRevenueAmt0227580
IRS990/PYProgramServiceRevenueAmt03798381
IRS990/PYRevenuesLessExpensesAmt0302656
IRS990/PYSalariesCompEmpBnftPaidAmt02411092
IRS990/PYTotalExpensesAmt04618892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04921548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047241
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0249
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0223791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0244033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0283076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0187730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0206458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01145088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Gross Rev - 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 6/30/17 Column (b) - 9 month period ending 3/31/18 Column (c) - Fiscal year ending 3/31/19 Column (d) - Fiscal year ending 3/31/20 Column (e) - Fiscal year ending 3/31/21
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/CurrentTaxYearAmt01310085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04475562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038467

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,293
Liabilities
$1,945,499
Net assets
$2,196,794
Revenue
$3,724,711
Expenses
$3,440,440
Net income
$284,271
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
2021Detailed filing. Detailed filing data is available for this year.$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