Civic Intelligence

Moms on Board

990 • Fiscal year 2021 • EIN 84-2887606

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 22, 2021

Organization ProfileMOBEP.ORG
501 TexasEl Paso, TX 79901

(915) 920-7200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$272,601

Down $38,045 (-12%) from 2020

Net Assets

Down

$272,601

Down $38,045 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$276,176

Up $70,048 (+34%) from 2020

Expenses

Up

$314,221

Up $299,060 (+1973%) from 2020

Net Income

Down

-$38,045

Down $229,012 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2019: $119,679Liabilities 2019: $0Net Assets 2019: $119,6792019Assets 2020: $310,646Liabilities 2020: $0Net Assets 2020: $310,6462020Assets 2021: $272,601Liabilities 2021: $0Net Assets 2021: $272,6012021Assets 2022: $62,478Liabilities 2022: $0Net Assets 2022: $62,4782022Assets 2023: $59,810Liabilities 2023: $0Net Assets 2023: $59,8102023

Highlighted filing

2021

Assets$272,601
Liabilities$0
Net Assets$272,601
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2019: $30,820Expenses 2019: $1,355Net Income 2019: $29,4652019Revenue 2020: $206,128Expenses 2020: $15,161Net Income 2020: $190,9672020Revenue 2021: $276,176Expenses 2021: $314,221Net Income 2021: -$38,0452021Revenue 2022: $69,118Expenses 2022: $279,241Net Income 2022: -$210,1232022Revenue 2023: $36,226Expenses 2023: $38,894Net Income 2023: -$2,6682023

Highlighted filing

2021

Revenue$276,176
Expenses$314,221
Net Income-$38,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$276,176
Mission and Program Overview

Mission

Moms on board (mob)'s mission is to work with local leaders to bring more family-friendly amenities to el paso, enhance existing facilities, and to bring awareness of community projects to its social networking group. Our vision is to engage civic leaders, businesses and various stakeholders to encourage family activities and the inclusion of special features to provide and enhance healthy family interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,000$0▼ $15,000
Other Assets Total$295,646$272,601▼ $23,045
Total Assets$310,646$272,601▼ $38,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,876$263,498▲ $141,622
Net Assets Without Donor Restrictions$188,770$9,103▼ $179,667
Total Net Assets Fund Balance$310,646$272,601▼ $38,045
Total Liabilities and Net Assets / Fund Balance$310,646$272,601▼ $38,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$272,601--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adrianne MoodyCo-founder
Leyla Zeidan SafaCo-founder
Bernadette SanchezOfficer
David ParishOfficer
Sandi BrackeenOfficer
Veronica RamosOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,176
Change in Net Assets
$-38,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$64,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Other$55,337--$55,337
Occupancy-$3,000-$3,000
Fees for Services Accounting-$700-$700
Other Expenses-$581-$581
Fees for Services Legal$338--$338
Total Functional Expenses$305,675$8,546$0$314,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of El PasoEl Paso, TX-To Assist in Efforts to Develop All-inclusive Park Additions to an Existing Park Infrastructure.$250,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A copy of form 990 is provided to the co-founders and approved prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors compliance with the conflict of interest policy at each board meeting.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moms on Board
EIN
84-2887606
Phone
9159207200
Address
501 TEXAS, EL PASO, TX 79901

Signing Officer

Name
Leyla Zeidan Safa
Title
Co-founder
Phone
9159207200
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leyla Zeidan Safa
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 55,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,337.”

Raw XML Appendix341 raw XML fields

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/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE CO-FOUNDERS AND APPROVED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,337.
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ReturnHeader/ReturnTs02021-09-27T14:58:16-05:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,601
Liabilities
$0
Net assets
$272,601
Revenue
$276,176
Expenses
$314,221
Net income
-$38,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$2.79$2.10
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.76$3.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.06$0.15$1.91
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.01$0.29