Civic Intelligence

Mothers Care Residential Svs Inc

EIN 06-1743347 • 501(c)3 • Douglasville, GA

Profile

To house and care for disabled people

3620 Broken Arrow CTDouglasville, GA 30134
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,178

Up $1,170 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$3,178

Up $1,170 (+58%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$36,400

Down $31,030 (-46%) from 2016

Expenses

Down

$35,230

Down $35,143 (-50%) from 2016

Net Income

Up

$1,170

Up $4,113 (+140%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $714Liabilities 2011: $02011Assets 2012: $714Liabilities 2012: $02012Assets 2013: $500Liabilities 2013: $02013Assets 2014: $754Liabilities 2014: $0Net Assets 2014: $7542014Assets 2015: $4,951Liabilities 2015: $0Net Assets 2015: $4,9512015Assets 2016: $2,008Liabilities 2016: $0Net Assets 2016: $2,0082016Assets 2017: $3,178Liabilities 2017: $0Net Assets 2017: $3,1782017

Highlighted filing

2017

Assets$3,178
Liabilities$0
Net Assets$3,178
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,676Expenses 2011: $58,962Net Income 2011: $7142011Revenue 2012: $59,676Expenses 2012: $58,962Net Income 2012: $7142012Revenue 2013: $35,129Expenses 2013: $34,964Net Income 2013: $1652013Revenue 2014: $65,400Expenses 2014: $65,146Net Income 2014: $2542014Revenue 2015: $63,756Expenses 2015: $59,559Net Income 2015: $4,1972015Revenue 2016: $67,430Expenses 2016: $70,373Net Income 2016: -$2,9432016Revenue 2017: $36,400Expenses 2017: $35,230Net Income 2017: $1,1702017

Highlighted filing

2017

Revenue$36,400
Expenses$35,230
Net Income$1,170
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178
Liabilities
$0
Net assets
$3,178
Revenue
$36,400
Expenses
$35,230
Net income
$1,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$36.4$35.2$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$67.4$70.4$2.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$63.8$59.6$4.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$65.4$65.1$0.25
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$35.1$35.0$0.17
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$59.7$59.0$0.71
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$59.7$59.0$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$36,400
Mission and Program Overview

Mission

To house and care for disabled people

Program Services

DescriptionGrantsExpenses
TO HOUSE AND CARE FOR DISABLED PEOPLE SPECIAL NEEDS ADULTS AND CHILDREN TO GIVE THEM HOPE FOR THE FUTURE AND LONGER LIFE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POMPOSA JOSEPHDirectorFT$0--
T J STEWARTManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Mothers Care Residential Svs Inc
EIN
06-1743347
Address
3620 BROKEN ARROW CT, Douglasville, GA 30134

Signing Officer

Name
Pomposa Joseph
Title
Director
Phone
6786088567
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Nancy B Gonzalez
Address
3687 SPIVEY DRIVE, Douglasville, GA 30134
Preparer
Nancy Gonzalez
Phone
4048311494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRANSPORTATION COSTS 3,212FOOD AND SUPPLIES 4,855”

Raw XML Appendix128 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/PersonNm0POMPOSA JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum06786088567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05488 DERBY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03178
IRS990EZ/GrossReceiptsAmt036400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03178
IRS990EZ/OccupancyRentUtltsAndMaintAmt026828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POMPOSA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T J STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOUSE AND CARE FOR DISABLED PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOUSE AND CARE FOR DISABLED PEOPLE SPECIAL NEEDS ADULTS AND CHILDREN TO GIVE THEM HOPE FOR THE FUTURE AND LONGER LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268115
IRS990ScheduleA/TotalSupportAmt0268115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRANSPORTATION COSTS 3,212FOOD AND SUPPLIES 4,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POMPOSA JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06786088567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERS CARE RESIDENTIAL SVS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0061743347
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 BROKEN ARROW CT
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029994F012D907F5C927BB5B1A47B5CF38BA1A19C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029994F012D907F5C927BB5B1A47B5CF38BA1A19C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06763842018319x3iiqon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.92.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY B GONZALEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03687 SPIVEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030134
ReturnHeader/PreparerPersonGrp/PhoneNum04048311494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T18:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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