Civic Intelligence

Mothers Off Duty Inc

990EZ • Fiscal year 2015 • EIN 22-3403597

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2017

Organization Profile[email protected]
PO Box 735South Orange, NJ 07079-0735

(973) 715-3934

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

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,159

Down $1,361 (-9.4%) from 2012

Net Assets

$13,159

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$17,600

Up $16,790 (+2073%) from 2012

Expenses

Up

$17,606

Up $15,739 (+843%) from 2012

Net Income

Up

-$6

Up $1,051 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2009: $17,155Liabilities 2009: $02009Assets 2010: $16,238Liabilities 2010: $02010Assets 2011: $15,577Liabilities 2011: $02011Assets 2012: $14,520Liabilities 2012: $02012Assets 2015: $13,159Liabilities 2015: $0Net Assets 2015: $13,1592015Assets 2016: $13,056Liabilities 2016: $0Net Assets 2016: $13,0562016

Highlighted filing

2015

Assets$13,159
Liabilities$0
Net Assets$13,159
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$10K$0-$10KRevenue 2009: $160Expenses 2009: $6,901Net Income 2009: -$6,7412009Revenue 2010: $389Expenses 2010: $1,306Net Income 2010: -$9172010Revenue 2011: $600Expenses 2011: $1,261Net Income 2011: -$6612011Revenue 2012: $810Expenses 2012: $1,867Net Income 2012: -$1,0572012Revenue 2015: $17,600Expenses 2015: $17,606Net Income 2015: -$62015Revenue 2016: $9,005Expenses 2016: $9,108Net Income 2016: -$1032016

Highlighted filing

2015

Revenue$17,600
Expenses$17,606
Net Income-$6
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$17,600
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
TEEN MOTHERS SCHOLARSHIP AND MENTOR PROGRAMS AND HEALTH-FOCUSED EVENTS TARGETING PHYSICAL EMOTIONAL AND MENTAL WELL-BEING OF THE COMMUNITIES WE SERVE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE THAMESPresidentPT$0--
DAWN BREEDENVice PresidentPT$0--
CHERYL CRAWFORDTreasurerPT$0--
BENITA PERKINSFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mothers Off Duty Inc
EIN
22-3403597
Address
PO BOX 735, SOUTH ORANGE, NJ 07079-0735

Signing Officer

Name
Benita Perkins
Title
Financial Secre
Phone
9737153934
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Victor Goldblat and Company LLC
Address
477 CHESTNUT STREET, UNION, NJ 07083
Preparer
Donald F Davenport
Phone
9089645888
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity sisters day of wellness grantee healthy heritage lifestyles street 429 baldwin road city, state, zip maplewood, nj 07040relationship applicant amount 16,000”

Description of other expenses Part I line 16

“Description amountpost office box rental 86meeting expenses 1,520”

Raw XML Appendix135 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09737153934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 BALDWIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013159
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt017600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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/PersonNm0CONSTANCE THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENITA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEEN MOTHERS SCHOLARSHIP AND MENTOR PROGRAMS AND HEALTH-FOCUSED EVENTS TARGETING PHYSICAL EMOTIONAL AND MENTAL WELL-BEING OF THE COMMUNITIES WE SERVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017606
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt019010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SISTERS DAY OF WELLNESS GRANTEE HEALTHY HERITAGE LIFESTYLES STREET 429 BALDWIN ROAD CITY, STATE, ZIP MAPLEWOOD, NJ 07040RELATIONSHIP APPLICANT AMOUNT 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPOST OFFICE BOX RENTAL 86MEETING EXPENSES 1,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENITA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737153934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERS OFF DUTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0223403597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 735
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070790735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222201241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR GOLDBLAT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09089645888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F DAVENPORT
ReturnHeader/ReturnTs02017-10-24T12:02:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,159
Liabilities
$0
Net assets
$13,159
Revenue
$17,600
Expenses
$17,606
Net income
-$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$9.01$9.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$17.6$17.6$0.01
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$0.81$1.87$1.06
2011Summary only. Only limited summary data is available for this year.$15.6$0.00$0.60$1.26$0.66
2010Summary only. Only limited summary data is available for this year.$16.2$0.00$0.39$1.31$0.92
2009Summary only. Only limited summary data is available for this year.$17.2$0.00$0.16$6.90$6.74