Civic Intelligence

The Mom & Dad Project

EIN 84-1959282 • 501(c)3 • Big Bear Lake, CA

Profile

Provide connection, education and resources for everyone involved in raising a child.

PO Box 6609Big Bear Lake, CA 92315

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,310,063

Up $153,180 (+13%) from 2024

Liabilities

Up

$784,787

Up $37,924 (+5.1%) from 2024

Net Assets

Up

$525,276

Up $115,256 (+28%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$1,446,741

Up $638,796 (+79%) from 2024

Expenses

Up

$1,331,485

Up $514,859 (+63%) from 2024

Net Income

Up

$115,256

Up $123,937 (+1428%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2023: $543,609Liabilities 2023: $114Net Assets 2023: $543,4952023Assets 2024: $1,156,883Liabilities 2024: $746,863Net Assets 2024: $410,0202024Assets 2025: $1,310,063Liabilities 2025: $784,787Net Assets 2025: $525,2762025

Highlighted filing

2025

Assets$1,310,063
Liabilities$784,787
Net Assets$525,276
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2023: $1,205,403Expenses 2023: $661,908Net Income 2023: $543,4952023Revenue 2024: $807,945Expenses 2024: $816,626Net Income 2024: -$8,6812024Revenue 2025: $1,446,741Expenses 2025: $1,331,485Net Income 2025: $115,2562025

Highlighted filing

2025

Revenue$1,446,741
Expenses$1,331,485
Net Income$115,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,063
Liabilities
$784,787
Net assets
$525,276
Revenue
$1,446,741
Expenses
$1,331,485
Net income
$115,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.78$0.53$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.81$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.21$0.66$0.54
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$1,446,741
Mission and Program Overview

Mission

Provide connection, education and resources for everyone involved in raising a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$704,001$748,748▲ $44,747
Accounts Receivable$292,187$253,184▼ $39,003
Cash and Non-Interest-Bearing Accounts$137,684$216,985▲ $79,301
Land, Buildings, and Equipment, Net$23,011$91,070▲ $68,059
Receivables From Officers Etc-$76-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,156,883$1,310,063▲ $153,180
Other Assets Total-$0-
Liabilities
Deferred Revenue$500,000$422,262▼ $77,738
Accounts Payable and Accrued Expenses$245,989$282,153▲ $36,164
Other Liabilities$874$80,372▲ $79,498
Total Liabilities$746,863$784,787▲ $37,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,020$525,276▲ $115,256
Total Net Assets Fund Balance$410,020$525,276▲ $115,256
Total Liabilities and Net Assets / Fund Balance$1,156,883$1,310,063▲ $153,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,633$5,738$80,371
Equipment$16,437$16,435$32,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan GomezPresident
David McCoyVice President
Mitchell GorlickDirector
Donna McClintockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,524
Program Service Revenue
$1,321,188
Investment Income
$32,029
Other Revenue
$0
All Other Contributions
$93,524
Change in Net Assets
$115,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,042
Other Expenses$380,393
Grants and Similar Amounts Paid$1,050
Total Fundraising Expense$615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,023$2,019-$792,042
Other Employee Benefits-$100,000-$100,000
All Other Expenses$56,163$29,644-$85,807
Payroll Taxes-$58,000-$58,000
Office Expenses$28,174$14,710-$42,884
Occupancy$36,668$1,634-$38,302
Advertising$19,722$4,781-$24,503
Travel$12,618$8,042-$20,660
Other Expenses$9,050$8,470-$17,520
Fees for Services Accounting$12,350$2,104-$14,454
Depreciation Depletion$9,850$1,847$615$12,312
Fees for Services Legal-$1,758-$1,758
Insurance-$1,459-$1,459
Grants to Domestic Orgs$1,050--$1,050
Total Functional Expenses$1,064,471$266,399$615$1,331,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$76-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease$80,371
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mom & Dad Project
EIN
84-1959282
Phone
9098782326
Address
PO Box 6609, Big Bear Lake, CA 92315

Signing Officer

Name
Donna McClintock
Title
Secretary
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Strategic Financial Reporting
Address
330 N Lantana St Ste 28 5136, Camarillo, CA 93010
Preparer
Charity Agar
Phone
8053061325
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna McClintock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mom & Dad Project
ReturnHeader/Filer/BusinessNameControlTxt0MOM&
ReturnHeader/Filer/EIN0841959282
ReturnHeader/Filer/PhoneNum09098782326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6609
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455634499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Financial Reporting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Lantana St Ste 28 5136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08053061325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charity Agar
ReturnHeader/ReturnTs02026-02-10T14:43:39-08:00

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