Civic Intelligence

Mom Art Annex Inc

EIN 84-3541994 • 501(c)3 • Saint Petersburg, FL

Pub. 78 Eligible990-N CoverageNTEE A50

Profile

The organization supports & promotes exhibits & education focused on the art, science & history of mothers, mothering & motherhood.

538 28th St NSaint Petersburg, FL 33713

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

27th percentile

-25%

Higher net margin than 27% of similar nonprofits.

NTEE A50 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE A50 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

NTEE A50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-40%

Faster revenue growth than 27% of similar nonprofits.

NTEE A50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,711

Down $14,914 (-26%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,711

Down $13,154 (-24%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$51,747

Down $34,856 (-40%) from 2024

Expenses

Up

$64,901

Up $12,517 (+24%) from 2024

Net Income

Down

-$13,154

Down $47,373 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2023: $20,646Net Assets 2023: $20,6462023Assets 2024: $56,625Liabilities 2024: $1,760Net Assets 2024: $54,8652024Assets 2025: $41,711Net Assets 2025: $41,7112025

Highlighted filing

2025

Assets$41,711
Liabilities-
Net Assets$41,711
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2023: $24,724Expenses 2023: $8,419Net Income 2023: $16,3052023Revenue 2024: $86,603Expenses 2024: $52,384Net Income 2024: $34,2192024Revenue 2025: $51,747Expenses 2025: $64,901Net Income 2025: -$13,1542025

Highlighted filing

2025

Revenue$51,747
Expenses$64,901
Net Income-$13,154
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$41,711
Liabilities
-
Net assets
$41,711
Revenue
$51,747
Expenses
$64,901
Net income
-$13,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$41.7$51.7$64.9$13.2
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$1.76$54.9$86.6$52.4$34.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$24.7$8.42$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 19, 2025
Return Version
2024v5.2
Gross Receipts
$51,747
Mission and Program Overview

Mission

The organization supports and promotes exhibitions and education focused on the art,science, and history of mothers, mothering, and motherhood.

The organization supports & promotes exhibits & education focused on the art, science & history of mothers, mothering & motherhood.

Program Services

DescriptionGrantsExpenses
Hosted exhibits, gave tours to the public, held workshops & conferences and developed community partnerships.$0$61,805
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney KesselPresident-$0--
Barbara LynchSecretary-$0--
Deanna BarcelonaTreasurer-$0--
Martha Joy RoseDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mom Art Annex Inc
EIN
84-3541994
Phone
2075043001
Address
538 28th St N, Saint Petersburg, FL 33713

Signing Officer

Name
Martha Joy Rose
Title
Director
Phone
2075043001
Signed
2025-06-19

Preparer

Firm
Jodi Chemes CPA PLLC
Address
499 7th Ave N, St Petersburg, FL 33701
Preparer
Jodi Chemes
Phone
7272376223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 4390.”

Form 990EZ, Part I, Line 16

“Bank and Merchant Fees 164.”

Form 990EZ, Part I, Line 16

“Community Engagement 3267.”

Form 990EZ, Part I, Line 16

“Compliance, Licenses & Permits 1086.”

Form 990EZ, Part I, Line 16

“Conferences 329.”

Form 990EZ, Part I, Line 16

“Insurance 739.”

Form 990EZ, Part I, Line 16

“Memberships & Subscriptions 150.”

Form 990EZ, Part I, Line 16

“Office Supplies 680.”

Form 990EZ, Part I, Line 16

“Small office equipment & decor 59.”

Form 990EZ, Part I, Line 16

“Software & apps 4983.”

Form 990EZ, Part I, Line 16

“Library Program 57.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3724.”

Form 990EZ, Part I, Line 16

“Office Expense 60.”

Form 990EZ, Part I, Line 16

“Donation 4000.”

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Joy Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum02075043001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 28th St N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041711
IRS990EZ/OccupancyRentUtltsAndMaintAmt025571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Kessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Barcelona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Joy Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028000
IRS990EZ/OtherExpensesTotalAmt023688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization supports & promotes exhibits & education focused on the art, science & history of mothers, mothering & motherhood.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted exhibits, gave tours to the public, held workshops & conferences and developed community partnerships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064901
IRS990EZ/TotalProgramServiceExpensesAmt061805
IRS990EZ/TotalRevenueAmt051747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63670
IRS990ScheduleA/PublicSupportTotal509Amt0114465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/Total509Grp/TotalAmt0179777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 4390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Merchant Fees 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Engagement 3267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance, Licenses & Permits 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships & Subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small office equipment & decor 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software & apps 4983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library Program 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 3724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Joy Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075043001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOM ART ANNEX INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMA
ReturnHeader/Filer/EIN0843541994
ReturnHeader/Filer/PhoneNum02075043001
ReturnHeader/Filer/USAddress/AddressLine1Txt0538 28th St N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451634164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jodi Chemes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 7th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07272376223
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Chemes
ReturnHeader/ReturnTs02025-09-11T06:20:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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