Civic Intelligence

The Mom & Dad Project

990 • Fiscal year 2023 • EIN 84-1959282

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileN/A
PO Box 6609Big Bear Lake, CA 92315

(909) 878-2326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$543,609

Up $543,608 (+54360800%) from 2019

Net Assets

$543,495

No earlier filing loaded for comparison.

Liabilities

Up

$114

Up $114 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$1,205,403

Up $1,205,403 from 2019

Expenses

Up

$661,908

Up $661,908 from 2019

Net Income

Up

$543,495

Up $543,495 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$543,609
Liabilities$114
Net Assets$543,495
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,205,403
Expenses$661,908
Net Income$543,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,205,403
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$507,527-
Land, Buildings, and Equipment, Net-$29,585-
Accounts Receivable-$6,101-
Receivables From Officers Etc-$396-
Savings and Temporary Cash Investments-$0-
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$0$543,609▲ $543,609
Other Assets Total-$0-
Liabilities
Other Liabilities-$114-
Total Liabilities$0$114▲ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$543,495-
Total Net Assets Fund Balance$0$543,495▲ $543,495
Total Liabilities and Net Assets / Fund Balance$0$543,609▲ $543,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,585$3,287$32,872
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Megan MeadorsPresident
Jeffry TunnellVice President
Nichole McGivneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,402
Program Service Revenue
$623,997
Investment Income
$4
Other Revenue
$0
All Other Contributions
$581,402
Change in Net Assets
$543,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,897$5,429-$25,326
Office Expenses-$20,648-$20,648
Advertising$7,391$438-$7,829
Other Expenses$11,461$4,804-$4,804
Travel$2,542$791-$3,333
Depreciation Depletion-$3,287-$3,287
Insurance-$2,458-$2,458
Fees for Services Accounting-$2,394-$2,394
Total Functional Expenses$613,108$48,800$0$661,908
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-$396-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$113
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
Nichole McGivney
Title
Treasurer
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Strategic Financial Reporting Inc
Address
1197 E Los Angeles Ave Unit C-202, Simi Valley, CA 93065
Preparer
Charity Agar
Phone
8053061325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Ages & Stages -- Weekly -- Baby's First Year, Baby Signs, Potty training, Happiest Baby on the Block. Classes provided throughout the year and include emphasis on baby's brain development, physical, emotional development, and bonding.Total impact = 100s OTHER PROGRAM SERVICES 5: Play & Learn Child Enrichment Classes -- Weekly -- Music and Movement, Toddler Tumbling, Big Messy Art, Toddler Cooking, and Story Time -- to name a few. These classes are provided throughout the year and are all about bonding with children and having a great time! During these classes, we also assess developmental stages and incorporate Nurturing Families skills.Total impact = 100s OTHER PROGRAM SERVICES 6: Reach Out and Read -- Reach Out and Read gives children six months to 5 years old a foundation for success by incorporating books into pediatric care and encouraging families to read aloud together. Doctors, nurse practitioners, and other medical professionals incorporate Reach Out and Read's evidence-based, three-part model into regular pediatric checkups at our Family Health Clinic. We cooperate with the FHC to provide Ages & Stages Developmental Screenings at well-child appointments every six months. Total Impact = 229”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Ages & Stages -- Weekly -- Baby's First Year, Baby Signs, Potty training, Happiest Baby on the Block. Classes provided throughout the year and include emphasis on baby's brain development, physical, emotional development, and bonding.Total impact = 100s OTHER PROGRAM SERVICES 5: Play & Learn Child Enrichment Classes -- Weekly -- Music and Movement, Toddler Tumbling, Big Messy Art, Toddler Cooking, and Story Time -- to name a few. These classes are provided throughout the year and are all about bonding with children and having a great time! During these classes, we also assess developmental stages and incorporate Nurturing Families skills.Total impact = 100s OTHER PROGRAM SERVICES 6: Reach Out and Read -- Reach Out and Read gives children six months to 5 years old a foundation for success by incorporating books into pediatric care and encouraging families to read aloud together. Doctors, nurse practitioners, and other medical professionals incorporate Reach Out and Read's evidence-based, three-part model into regular pediatric checkups at our Family Health Clinic. We cooperate with the FHC to provide Ages & Stages Developmental Screenings at well-child appointments every six months. Total Impact = 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0543609
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0543609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661908
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543495
IRS990/TotalProgramServiceExpensesAmt0613108
IRS990/TotalProgramServiceRevenueAmt0623997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543609
IRS990/TravelGrp/ManagementAndGeneralAmt0791
IRS990/TravelGrp/ProgramServicesAmt02542
IRS990/TravelGrp/TotalAmt03333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 6609
IRS990/USAddress/CityNm0Big Bear Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092315
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichole McGivney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 E Los Angeles Ave Unit C-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08053061325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charity Agar
ReturnHeader/ReturnTs02023-10-09T14:17:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nichole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGivney
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,609
Liabilities
$114
Net assets
$543,495
Revenue
$1,205,403
Expenses
$661,908
Net income
$543,495
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