Civic Intelligence

Mighty Moms

990 • Fiscal year 2021 • EIN 90-0711956

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1113 S Range Ave Ste 110-194Denham Springs, LA 70726

(225) 252-4905

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Flat

$140,853

Flat from 2021

Net Assets

Flat

$132,918

Flat from 2021

Liabilities

Flat

$7,935

Flat from 2021

Revenue

Flat

$190,566

Flat from 2021

Expenses

Flat

$136,204

Flat from 2021

Net Income

Flat

$54,362

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $1,497Liabilities 2011: $02011Assets 2014: $32,607Liabilities 2014: $02014Assets 2015: $36,735Liabilities 2015: $02015Assets 2016: $66,232Liabilities 2016: $4,898Net Assets 2016: $61,3342016Assets 2017: $50,406Liabilities 2017: $6,643Net Assets 2017: $43,7632017Assets 2018: $95,401Liabilities 2018: $615Net Assets 2018: $94,7862018Assets 2019: $98,587Liabilities 2019: $3,519Net Assets 2019: $95,0682019Assets 2020: $91,599Liabilities 2020: $13,043Net Assets 2020: $78,5562020Assets 2021: $140,853Liabilities 2021: $7,935Net Assets 2021: $132,9182021Assets 2021: $140,853Liabilities 2021: $7,935Net Assets 2021: $132,9182021Assets 2022: $93,705Liabilities 2022: $5,483Net Assets 2022: $88,2222022Assets 2023: $245,949Liabilities 2023: $3,172Net Assets 2023: $242,7772023Assets 2024: $333,325Liabilities 2024: $2,966Net Assets 2024: $330,3592024

Highlighted filing

2021

Assets$140,853
Liabilities$7,935
Net Assets$132,918

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $10,297Expenses 2011: $8,800Net Income 2011: $1,4972011Revenue 2014: $110,659Expenses 2014: $100,924Net Income 2014: $9,7352014Revenue 2015: $132,140Expenses 2015: $128,012Net Income 2015: $4,1282015Revenue 2016: $123,733Expenses 2016: $99,134Net Income 2016: $24,5992016Revenue 2017: $113,805Expenses 2017: $131,376Net Income 2017: -$17,5712017Revenue 2018: $206,993Expenses 2018: $155,970Net Income 2018: $51,0232018Revenue 2019: $141,221Expenses 2019: $140,939Net Income 2019: $2822019Revenue 2020: $134,950Expenses 2020: $151,462Net Income 2020: -$16,5122020Revenue 2021: $190,566Expenses 2021: $136,204Net Income 2021: $54,3622021Revenue 2021: $190,566Expenses 2021: $136,204Net Income 2021: $54,3622021Revenue 2022: $133,168Expenses 2022: $216,973Net Income 2022: -$83,8052022Revenue 2023: $398,700Expenses 2023: $244,145Net Income 2023: $154,5552023Revenue 2024: $348,564Expenses 2024: $260,982Net Income 2024: $87,5822024

Highlighted filing

2021

Revenue$190,566
Expenses$136,204
Net Income$54,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$197,339
Mission and Program Overview

Mission

Nurturing hungry children to success.

The mission of mighty moms is to nurture hungry children to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,556$132,918▲ $54,362
Cash and Non-Interest-Bearing Accounts$38,485$63,238▲ $24,753
Land, Buildings, and Equipment, Net$47,606$47,606→ $0
Inventories for Sale or Use$4,500$29,000▲ $24,500
Savings and Temporary Cash Investments$1,008$1,009▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,599$140,853▲ $49,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,165$4,103▼ $3,062
Unsecured Notes Loans Payable$5,200$2,927▼ $2,273
Other Liabilities$678$905▲ $227
Total Liabilities$13,043$7,935▼ $5,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,556$132,918▲ $54,362
Total Liabilities and Net Assets / Fund Balance$91,599$140,853▲ $49,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,606-$47,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth ClarkPrograms DirectorPT$18,900$18,900
Dawn BirdsongExecutive DirectorPT$18,900$18,900

Board Members and Trustees

NameTitle
Justin WaxPresident
Patrick BedwellVice President
Rebecca McdonaldDirector
Ryan FrithDirector
Jan BentonSecretary
Amanda MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,535
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$13,030
All Other Contributions
$165,228
Change in Net Assets
$54,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$42,600Cost of Selling Price
Total Noncash Contributions$42,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,131
Salaries, Compensation, and Employee Benefits$40,073
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,240$7,560-$37,800
Advertising$7,138$1,260-$8,398
Insurance$3,718$656-$4,374
Office Expenses$2,303$406-$2,709
Payroll Taxes$1,818$455-$2,273
Grants to Domestic Individuals$1,000--$1,000
Interest$281$50-$331
Other Expenses$1,029$30-$30
Total Functional Expenses$125,630$10,574$0$136,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,803
Fundraising Direct Expenses$6,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Childhood Hunger Awareness Day$11,498$11,498$6,773$4,725
Sponsor a Child$4,855$4,855-$4,855
Total Events$19,803$19,803$6,773$13,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

The excutive director and the board of directors reviews and approves the tax return before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mighty Moms
EIN
90-0711956
Phone
2252524905
Address
1113 S RANGE AVE STE 110-194, DENHAM SPRINGS, LA 70726

Signing Officer

Name
Amanda Moss
Title
Treasurer
Phone
2252524905
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Clark
Formed
2011
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
155

Preparer

Firm
Hannis T Bourgeois Llp
Address
1254 DEL ESTE AVENUE SUITE 1101, DENHAM SPRINGS, LA 70726
Preparer
R David Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The mighty moms go program focused on delivering food to specified locations during the school breaks.

Form 990, Part III, Line 3

The organization ceased conducting the food pantry program. This program was not serving the full purpose of mighty moms mission. The focus has switched to revamping the feeding young minds program for 2022.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016629
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0764381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114345
IRS990ScheduleA/Total509Grp/TotalAmt0764381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047606
IRS990ScheduleD/TotalLiabilityAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSOR A CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILDHOOD HUNGER AWARENESS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIGHTY MOMS GO PROGRAM FOCUSED ON DELIVERING FOOD TO SPECIFIED LOCATIONS DURING THE SCHOOL BREAKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CEASED CONDUCTING THE FOOD PANTRY PROGRAM. THIS PROGRAM WAS NOT SERVING THE FULL PURPOSE OF MIGHTY MOMS MISSION. THE FOCUS HAS SWITCHED TO REVAMPING THE FEEDING YOUNG MINDS PROGRAM FOR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091599
IRS990/TotalAssetsEOYAmt0140853
IRS990/TotalAssetsGrp/BOYAmt091599
IRS990/TotalAssetsGrp/EOYAmt0140853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177535
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013043
IRS990/TotalLiabilitiesEOYAmt07935
IRS990/TotalLiabilitiesGrp/BOYAmt013043
IRS990/TotalLiabilitiesGrp/EOYAmt07935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125630
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/ExclusionAmt013031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01113 S RANGE AVE STE 110-194
IRS990/USAddress/CityNm0DENHAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$3.49$2.61$0.88
2023Summary only. Only limited summary data is available for this year.$2.46$0.03$2.43$3.99$2.44$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.88$1.33$2.17$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.91$1.36$0.54
2021Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$1.91$1.36$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$1.35$1.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.41$1.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$2.07$1.56$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$1.14$1.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$1.24$0.99$0.25
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$1.32$1.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$1.01$0.10
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01