Civic Intelligence

Mothercare Network Inc

990 • Fiscal year 2015 • EIN 20-5916558

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
P O Box 1052Quincy, FL 32351

(850) 524-2477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,087

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,600

Down $1,193 (-43%) from 2014

Net Assets

Down

$1,600

Down $1,193 (-43%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$196,219

Up $24,380 (+14%) from 2014

Expenses

Up

$194,619

Up $14,557 (+8.1%) from 2014

Net Income

Up

$1,600

Up $9,823 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2009: $21,372Liabilities 2009: $4,5392009Assets 2010: $0Liabilities 2010: $02010Assets 2012: $321,116Liabilities 2012: $321,116Net Assets 2012: $02012Assets 2013: $11,016Net Assets 2013: $11,0162013Assets 2014: $2,793Net Assets 2014: $2,7932014Assets 2015: $1,600Liabilities 2015: $0Net Assets 2015: $1,6002015Assets 2016: $9,188Liabilities 2016: $9,188Net Assets 2016: $02016Assets 2017: $33,276Liabilities 2017: $33,276Net Assets 2017: $02017Assets 2018: $8,151Liabilities 2018: $8,151Net Assets 2018: $02018Assets 2019: $9,779Liabilities 2019: $9,779Net Assets 2019: $02019Assets 2020: $24,576Liabilities 2020: $24,576Net Assets 2020: $02020Assets 2021: $11,181Liabilities 2021: $11,181Net Assets 2021: $02021Assets 2022: $16,199Net Assets 2022: $16,1992022Assets 2023: $14,872Net Assets 2023: $14,8722023Assets 2024: $14,097Net Assets 2024: $14,0972024

Highlighted filing

2015

Assets$1,600
Liabilities$0
Net Assets$1,600
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $12,874Expenses 2009: $7,515Net Income 2009: $5,3592009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $321,116Expenses 2012: $286,450Net Income 2012: $34,6662012Revenue 2013: $71,832Expenses 2013: $60,816Net Income 2013: $11,0162013Revenue 2014: $171,839Expenses 2014: $180,062Net Income 2014: -$8,2232014Revenue 2015: $196,219Expenses 2015: $194,619Net Income 2015: $1,6002015Revenue 2016: $195,783Expenses 2016: $165,650Net Income 2016: $30,1332016Revenue 2017: $195,783Expenses 2017: $195,481Net Income 2017: $3022017Revenue 2018: $174,207Expenses 2018: $175,886Net Income 2018: -$1,6792018Revenue 2019: $219,965Expenses 2019: $232,095Net Income 2019: -$12,1302019Revenue 2020: $230,143Expenses 2020: $230,143Net Income 2020: $02020Revenue 2021: $170,019Expenses 2021: $170,019Net Income 2021: $02021Revenue 2022: $138,580Expenses 2022: $133,562Net Income 2022: $5,0182022Revenue 2023: $137,500Expenses 2023: $138,827Net Income 2023: -$1,3272023Revenue 2024: $189,773Expenses 2024: $190,548Net Income 2024: -$7752024

Highlighted filing

2015

Revenue$196,219
Expenses$194,619
Net Income$1,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$196,219
Mission and Program Overview

Mission

Healthcare education and assisting residents with transportation in local communities

Assisting members in the community with healthcare education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,350$1,600▼ $2,750
Total Assets$4,350$1,600▼ $2,750
Liabilities
Other Liabilities$4,350--
Total Liabilities$4,350$0▼ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets-$1,600-
Total Net Assets Fund Balance$0$1,600▲ $1,600
Total Liabilities and Net Assets / Fund Balance$4,350$1,600▼ $2,750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arrie BattlePresidentFT$26,087$26,087
Revenue and Support

Revenue Composition

Contributions and Grants
$196,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,475
Other Expenses$1,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,487$27,988-$193,475
Office Expenses$1,144--$1,144
Total Functional Expenses$166,631$27,988$0$194,619
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
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mothercare Network Inc
EIN
20-5916558
In Care Of
% ARRIE BATTLE
Address
P O BOX 1052, QUINCY, FL 32351

Signing Officer

Name
Arrie Battle
Title
President
Phone
8505701296
Signed
2016-05-24

Organization Details

Principal Officer
Arrie Battle
Formed
2010
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“OTHER EXPENSES”

Part1 Line 16

“Other expenses- rental_ $5620; supples $22,368”

Raw XML Appendix219 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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IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0196219
IRS990/GrantAmt0165487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Serve the underpriviledged by assisting in healthcare education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144
IRS990/OfficeExpensesGrp/TotalAmt01144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt04350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193475
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARRIE BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171839
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0760890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196219
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES- RENTAL_ $5620; SUPPLES $22,368
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1 LINE 16
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARRIE BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505701296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERCARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0205916558
ReturnHeader/Filer/InCareOfNm0% ARRIE BATTLE
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ReturnHeader/Filer/USAddress/CityNm0QUINCY
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ReturnHeader/Filer/USAddress/ZIPCd032351
ReturnHeader/ReturnTs02016-05-24T00:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600
Liabilities
$0
Net assets
$1,600
Revenue
$196,219
Expenses
$194,619
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.90$1.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.38$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.39$1.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.70$1.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.30$2.30$0.00
2019Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.74$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.96$1.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.96$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.96$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.72$0.61$0.11
2012Summary only. Only limited summary data is available for this year.$3.21$3.21$0.00$3.21$2.86$0.35
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.21$0.05$0.13$0.08$0.05