Civic Intelligence

Mothercare Network Inc

990 • Fiscal year 2021 • EIN 20-5916558

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

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

(850) 570-1296

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,083

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,181

Down $13,395 (-55%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$11,181

Down $13,395 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$170,019

Down $60,124 (-26%) from 2020

Expenses

Down

$170,019

Down $60,124 (-26%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$11,181
Liabilities$11,181
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$170,019
Expenses$170,019
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$170,019
Mission and Program Overview

Mission

Healthcare education and assisting residents with transportation in local communities

Assisting members in the local community with healthcare education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,576$11,181▼ $13,395
Total Assets$24,576$11,181▼ $13,395
Liabilities
Accounts Payable and Accrued Expenses$24,576$11,181▼ $13,395
Total Liabilities$24,576$11,181▼ $13,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$24,576$11,181▼ $13,395
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arrie BattlePresidentPT$20,083$20,083
Revenue and Support

Revenue Composition

Contributions and Grants
$170,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,997
Other Expenses$30,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,997--$139,997
Office Expenses$30,022--$30,022
Total Functional Expenses$170,019$0$0$170,019
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 2

“Felecia Battle is the daughter of the president”

Filing and Contact Details

Filer

Filer Name
Mothercare Network Inc
EIN
20-5916558
Phone
8505701296
Address
P O BOX 1052, Quincy, FL 32351

Signing Officer

Name
Arrie Battle
Title
President
Phone
8505701296
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrie Battle
Formed
2010
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Dozier Enterprises
Address
11296 Sparkleberry Drive, Ft Myers, FL 33913
Preparer
Horace L Dozier
Phone
2398104475
Raw XML Appendix279 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011296 Sparkleberry Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02398104475
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-10T09:11:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,181
Liabilities
$11,181
Net assets
$0
Revenue
$170,019
Expenses
$170,019
Net income
$0
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