Civic Intelligence

Moms on Board

990 • Fiscal year 2022 • EIN 84-2887606

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 17, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-304%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$62,478

Down $210,123 (-77%) from 2021

Net Assets

Down

$62,478

Down $210,123 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$69,118

Down $207,058 (-75%) from 2021

Expenses

Down

$279,241

Down $34,980 (-11%) from 2021

Net Income

Down

-$210,123

Down $172,078 (-452%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$62,478
Liabilities$0
Net Assets$62,478
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$69,118
Expenses$279,241
Net Income-$210,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$69,118
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$0$0→ $0
Other Assets Total$272,601$62,478▼ $210,123
Total Assets$272,601$62,478▼ $210,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$263,498$37,260▼ $226,238
Net Assets Without Donor Restrictions$9,103$25,218▲ $16,115
Total Net Assets Fund Balance$272,601$62,478▼ $210,123
Total Liabilities and Net Assets / Fund Balance$272,601$62,478▼ $210,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,478--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrianne MoodyExecutive DirectorPT$4,500$4,500
Leyla ZeidanChief Operating OfficerPT$4,500$4,500

Board Members and Trustees

NameTitle
Veronica RamosPresident
Natalie EckbergVice President
Alexis RossiOfficer
Bernadette SanchezOfficer
Mayra Garcia-lopezOfficer
Sandi BrackeenOfficer
Nora HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,118
Change in Net Assets
$-210,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$20,241
Salaries, Compensation, and Employee Benefits$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Other$10,990--$10,990
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Occupancy-$4,125-$4,125
Office Expenses-$1,555-$1,555
Information Technology-$1,245-$1,245
Fees for Services Accounting-$808-$808
Fees for Services Legal$473--$473
Other Expenses-$450-$450
Total Functional Expenses$270,463$8,778$0$279,241
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 executive director and chief operating officer 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
Title
Chief Operating Officer
Phone
9159207200
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leyla Zeidan
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Raw XML Appendix364 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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IRS990ScheduleI/RecipientTable/RecipientEIN0746000762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 E SAN ANTONIO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ASSISTANCE IS PROVIDED TO THE COUNTY OF EL PASO IN A JOINT EFFORT TO REVITALIZE AND DEVELOP ALL INCLUSIVE ADDITIONS TO AN EXISTING PARK INFRASTRUCTURE. THE GOAL IS TO MAKE THE PARK A DESTINATION PARK FOR THE EL PASO REGION, THEREFORE ALIGNING WITH MOMS ON BOARD'S VISION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0272601
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
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ReturnHeader/ReturnTs02022-10-28T12:38:28-05:00
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ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,478
Liabilities
$0
Net assets
$62,478
Revenue
$69,118
Expenses
$279,241
Net income
-$210,123
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