Civic Intelligence

Mothers in Charge

990 • Fiscal year 2013 • EIN 30-0185280

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

1415 N Broad Street19121

(215) 228-1718

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$98,902

No earlier filing loaded for comparison.

Net Assets

$89,696

No earlier filing loaded for comparison.

Liabilities

$9,206

No earlier filing loaded for comparison.

Revenue

$392,219

No earlier filing loaded for comparison.

Expenses

$331,329

No earlier filing loaded for comparison.

Net Income

$60,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $98,902Liabilities 2013: $9,206Net Assets 2013: $89,6962013Assets 2015: $89,782Liabilities 2015: $15,869Net Assets 2015: $73,9132015Assets 2016: $156,513Liabilities 2016: $76,142Net Assets 2016: $80,3712016Assets 2017: $73,488Liabilities 2017: $52,986Net Assets 2017: $20,5022017Assets 2021: $109,295Liabilities 2021: $184Net Assets 2021: $109,1112021Assets 2022: $44,086Liabilities 2022: $51,916Net Assets 2022: -$7,8302022Assets 2023: $463,078Liabilities 2023: $1,611Net Assets 2023: $461,4672023Assets 2024: $350,381Liabilities 2024: $21,029Net Assets 2024: $329,3522024

Highlighted filing

2013

Assets$98,902
Liabilities$9,206
Net Assets$89,696

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $392,219Expenses 2013: $331,329Net Income 2013: $60,8902013Revenue 2015: $536,676Expenses 2015: $561,304Net Income 2015: -$24,6282015Revenue 2016: $605,580Expenses 2016: $599,122Net Income 2016: $6,4582016Revenue 2017: $545,174Expenses 2017: $605,043Net Income 2017: -$59,8692017Revenue 2021: $402,107Expenses 2021: $322,978Net Income 2021: $79,1292021Revenue 2022: $915,052Expenses 2022: $953,649Net Income 2022: -$38,5972022Revenue 2023: $1,421,450Expenses 2023: $1,070,813Net Income 2023: $350,6372023Revenue 2024: $1,178,162Expenses 2024: $1,305,408Net Income 2024: -$127,2462024

Highlighted filing

2013

Revenue$392,219
Expenses$331,329
Net Income$60,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$392,219
Mission and Program Overview

Mission

The organization supports and develops programs to reduce the rate of violence in the philadelphia metropolitan area through education and intervention for youth, young adults, families and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,026$66,025▲ $41,999
Accounts Receivable$9,975$30,741▲ $20,766
Land, Buildings, and Equipment, Net$454$2,136▲ $1,682
Total Assets$34,455$98,902▲ $64,447
Liabilities
Accounts Payable and Accrued Expenses$5,649$9,206▲ $3,557
Total Liabilities$5,649$9,206▲ $3,557
Net Assets / Fund Balance
Unrestricted Net Assets$28,806$89,696▲ $60,890
Total Net Assets Fund Balance$28,806$89,696▲ $60,890
Total Liabilities and Net Assets / Fund Balance$34,455$98,902▲ $64,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,136$1,903$4,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy Johnson-speightPresident
Keon GerowBoard Member
Leon King EsqBoard Member
Mary HarperBoard Member
Pam YellenBoard Member
Paul SachsSecretary
Marvella McdanielTreasurer
Ruth DonnellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,582
Program Service Revenue
$317,878
Investment Income
$0
Other Revenue
$50,759
All Other Contributions
$23,582
Change in Net Assets
$60,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,203
Salaries, Compensation, and Employee Benefits$111,126
Total Fundraising Expense$43,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,312$23,683$4,737$94,732
Fees for Services Other$79,861--$79,861
Occupancy$22,516$8,041$1,608$32,165
Office Expenses$13,593$4,855$971$19,419
Conferences and Meetings$4,963$5,380$6,313$16,656
Payroll Taxes$11,475$4,099$820$16,394
Fees for Services Accounting-$13,533-$13,533
Insurance$5,685$2,031$406$8,122
Other Expenses$3,182$1,136$227$4,545
Depreciation Depletion$566$202$40$808
Advertising$499-$268$767
All Other Expenses$633--$633
Total Functional Expenses$222,868$64,791$43,670$331,329
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 15B

BOARD OF DIRECTORS

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
30-0185280
Phone
2152281718

Signing Officer

Name
Dorothy Johnson-speight
Title
President
Phone
2152281718
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Johnson-speight
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
11

Preparer

Preparer
Craig J Firestone CPA
Phone
2156463814
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization supports and develops programs to reduce the rate of violence in the philadelphia metropolitan area through education and intervention for youth, young adults, families and community organizations.

Form 990, Part IX, Line 11G

Contract services-counselors 79,861 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS AND DEVELOPS PROGRAMS TO REDUCE THE RATE OF VIOLENCE IN THE PHILADELPHIA METROPOLITAN AREA THROUGH EDUCATION AND INTERVENTION FOR YOUTH, YOUNG ADULTS, FAMILIES AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES-COUNSELORS 79,861 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034455
IRS990/TotalAssetsEOYAmt098902
IRS990/TotalAssetsGrp/BOYAmt034455
IRS990/TotalAssetsGrp/EOYAmt098902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023582
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05649
IRS990/TotalLiabilitiesEOYAmt09206
IRS990/TotalLiabilitiesGrp/BOYAmt05649
IRS990/TotalLiabilitiesGrp/EOYAmt09206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089696
IRS990/TotalProgramServiceExpensesAmt0222868
IRS990/TotalProgramServiceRevenueAmt0317878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089696
IRS990/USAddress/AddressLine101415 N BROAD STREET
IRS990/USAddress/City0PHILADELHPIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019121
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOTHERSINCHARGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY JOHNSON-SPEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152281718
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOTHERS IN CHARGE
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0300185280
ReturnHeader/Filer/PhoneNum02152281718
ReturnHeader/Filer/USAddress/AddressLine101415 N BROAD STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461727112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIRESTONE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 PENNSYLVANIA AVENUE SUITE 2LF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190343405
ReturnHeader/PreparerPersonGrp/PhoneNum02156463814
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J FIRESTONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-21T09:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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