Civic Intelligence

Mother Waddles Community Outreach Inc

EIN 27-3676785 • 501(c)3 • Rochester Hills, MI

Profile

The Corporations charitable purpose shall be to receive the donation of vehicles and sell these donated vehicles at a price significantly below fair market value to needy individuals in order to relieve the poor and distressed or underprivileged who are in need of means of transportation.

1700 W Hamlin Rd Apt 203Rochester Hills, MI 48309

motherwaddles.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$500,367

Up $20,382 (+4.2%) from 2023

Liabilities

Down

$589,757

Down $81,691 (-12%) from 2023

Net Assets

Up

-$89,390

Up $102,073 (+53%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$3,821,392

Down $286,603 (-7.0%) from 2023

Expenses

Down

$3,719,319

Down $217,916 (-5.5%) from 2023

Net Income

Down

$102,073

Down $68,687 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $43,074Liabilities 2013: $0Net Assets 2013: $43,0742013Assets 2014: $82,789Liabilities 2014: $0Net Assets 2014: $82,7892014Assets 2015: $337,854Liabilities 2015: $0Net Assets 2015: $337,8542015Assets 2016: $563,525Liabilities 2016: $0Net Assets 2016: $563,5252016Assets 2017: $934,661Liabilities 2017: $0Net Assets 2017: $934,6612017Assets 2018: $1,003,133Liabilities 2018: $0Net Assets 2018: $1,003,1332018Assets 2019: $665,009Liabilities 2019: $0Net Assets 2019: $665,0092019Assets 2020: $709,471Liabilities 2020: $1,474,108Net Assets 2020: -$764,6372020Assets 2021: $891,361Liabilities 2021: $1,034,978Net Assets 2021: -$143,6172021Assets 2022: $467,947Liabilities 2022: $830,170Net Assets 2022: -$362,2232022Assets 2023: $479,985Liabilities 2023: $671,448Net Assets 2023: -$191,4632023Assets 2024: $500,367Liabilities 2024: $589,757Net Assets 2024: -$89,3902024

Highlighted filing

2024

Assets$500,367
Liabilities$589,757
Net Assets-$89,390
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,323,476Expenses 2013: $3,309,320Net Income 2013: $14,1562013Revenue 2014: $3,844,118Expenses 2014: $3,804,403Net Income 2014: $39,7152014Revenue 2015: $5,471,686Expenses 2015: $5,216,621Net Income 2015: $255,0652015Revenue 2016: $6,148,412Expenses 2016: $5,922,741Net Income 2016: $225,6712016Revenue 2017: $7,430,166Expenses 2017: $7,059,030Net Income 2017: $371,1362017Revenue 2018: $6,828,656Expenses 2018: $6,760,184Net Income 2018: $68,4722018Revenue 2019: $5,627,141Expenses 2019: $5,965,265Net Income 2019: -$338,1242019Revenue 2020: $5,393,492Expenses 2020: $5,166,524Net Income 2020: $226,9682020Revenue 2021: $6,145,267Expenses 2021: $5,548,417Net Income 2021: $596,8502021Revenue 2022: $4,073,841Expenses 2022: $4,292,447Net Income 2022: -$218,6062022Revenue 2023: $4,107,995Expenses 2023: $3,937,235Net Income 2023: $170,7602023Revenue 2024: $3,821,392Expenses 2024: $3,719,319Net Income 2024: $102,0732024

Highlighted filing

2024

Revenue$3,821,392
Expenses$3,719,319
Net Income$102,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$500,367
Liabilities
$589,757
Net assets
-$89,390
Revenue
$3,821,392
Expenses
$3,719,319
Net income
$102,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.59$0.09$3.82$3.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.67$0.19$4.11$3.94$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.83$0.36$4.07$4.29$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.03$0.14$6.15$5.55$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.47$0.76$5.39$5.17$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$5.63$5.97$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$6.83$6.76$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$7.43$7.06$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$6.15$5.92$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.47$5.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.84$3.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.32$3.31$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$6,110,706
Mission and Program Overview

Mission

The Corporations charitable purpose shall be to receive the donation of vehicles and sell these donated vehicles at a price significantly below fair market value to needy individuals in order to relieve the poor and distressed or underprivileged who are in need of means of transportation.

To receive the donation of vehicles and sell the vehicles at a price significantly below fair market value to needy individuals in order to relieve the poor,distressed, underpriviledged ln need of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,714$427,247▼ $225,467
Accounts Receivable$238,647$40,700▼ $197,947
Rtn Earn Endowment Incm Other Fnds$-143,617$-362,223▼ $218,606
Total Assets$891,361$467,947▼ $423,414
Liabilities
Accounts Payable and Accrued Expenses$1,034,978$830,170▼ $204,808
Total Liabilities$1,034,978$830,170▼ $204,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,617$-362,223▼ $218,606
Total Liabilities and Net Assets / Fund Balance$891,361$467,947▼ $423,414
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Andrea EllisPresident
Edwin HightowerSecretary/Officer
Maurice BanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charity FundingManagement ServicesPO Box 310, Lake Orion, MI 48361$671,521
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111
All Other Contributions
$4,073,730
Change in Net Assets
$-218,606

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2,602$2,036,865
Total Noncash Contributions2,602$2,036,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,976
Revenue Not Reported on Financial Statements
$2,036,865
Total Revenue per Audited Statements
$2,036,976
Total Revenue per Form 990
$4,073,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,642,745
Other Expenses$1,618,839
Total Fundraising Expense$877,444
Salaries, Compensation, and Employee Benefits$30,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,036,865--$2,036,865
Advertising--$843,868$843,868
Fees for Services Management$604,369$33,576$33,576$671,521
Grants to Domestic Orgs$605,880--$605,880
Other Salaries and Wages$15,431$15,432-$30,863
Fees for Services Accounting-$17,400-$17,400
Insurance-$7,667-$7,667
Other Expenses$3,302$1,592-$3,302
Total Functional Expenses$3,339,336$75,667$877,444$4,292,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,292,447
Expenses per Audited Statements$2,255,582
Total Expenses per Audited Statements$2,255,582
Expenses Not Reported on Financial Statements$2,036,865
Other Expense Adjustments$2,036,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mother Waddles Perpetual MissionDetroit, MI322165-$605,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Mother Waddles Community Outreach Inc. Does not have committees with the Authority to act on behalf of the board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 draft before it is filed, any edits or corrections are provided to the CPA to be made before the 990 is filed.”

Filing and Contact Details

Filer

Filer Name
Mother Waddles Community Outreach Inc
EIN
27-3676785
Phone
3139233537
Address
1700 W HAMLIN RD APT 203, ROCHESTER HILLS, MI 48309
Doing Business As
Mother Waddles Car Donation Program

Signing Officer

Name
Maurice Banks
Title
Officer
Phone
3139233537
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Banks
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Zerbo Consulting Group PC
Address
8451 Boulder Ct Suite 200, Commmerce Township, MI 48390
Preparer
John C Zerbo
Phone
2489600278
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Corporations charitable purpose shall be to receive the donation of vehicles and sell these donated vehicles at a price significantly below fair market value to needy individuals in order to relieve the poor and distressed or underprivileged who are in need of means of transportation, with proceeds going to support the Mother Waddles Mission charitable programs.”

Financial Statement Notes

XI 4B

“2,036,865 represents the amount of vehicles donated in 2022. These vehicles were then sold in 2022.”

XII 4B

“2,036,865 represents the costs associated with obtaining vehicles donated in 2022. It is also included in order to ensure net assets is consistent between the audited financial statements and 990.”

Raw XML Appendix376 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
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IRS990/BooksInCareOfDetail/PhoneNum03139233537
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048309
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IRS990/CYSalariesCompEmpBnftPaidAmt030863
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IRS990/CYTotalRevenueAmt04073841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DonorAdvisedFundInd0false
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IRS990/ExpenseAmt03339336
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02,036,865 represents the amount of vehicles donated in 2022. These vehicles were then sold in 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12,036,865 represents the costs associated with obtaining vehicles donated in 2022. It is also included in order to ensure net assets is consistent between the audited financial statements and 990.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mother Waddles Perpetual Mission
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 04238
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Detroit
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporations charitable purpose shall be to receive the donation of vehicles and sell these donated vehicles at a price significantly below fair market value to needy individuals in order to relieve the poor and distressed or underprivileged who are in need of means of transportation, with proceeds going to support the Mother Waddles Mission charitable programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mother Waddles Community Outreach Inc. Does not have committees with the Authority to act on behalf of the board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the 990 draft before it is filed, any edits or corrections are provided to the CPA to be made before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03139233537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER WADDLES COMMUNITY OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0273676785
ReturnHeader/Filer/PhoneNum03139233537
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 W HAMLIN RD APT 203
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zerbo Consulting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08451 Boulder Ct Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commmerce Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02489600278
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Zerbo
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ReturnHeader/ReturnTs02023-11-09T06:22:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maurice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Banks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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