Civic Intelligence

Mothers in Charge

990 • Fiscal year 2017 • EIN 30-0185280

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.MOTHERSINCHARGE.ORG
520 N Delaware Avenue - Suite 302Philadelphia, PA 19123

(215) 228-1718

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$73,488

Down $83,025 (-53%) from 2016

Net Assets

Down

$20,502

Down $59,869 (-74%) from 2016

Liabilities

Down

$52,986

Down $23,156 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$545,174

Down $60,406 (-10.0%) from 2016

Expenses

Up

$605,043

Up $5,921 (+1.0%) from 2016

Net Income

Down

-$59,869

Down $66,327 (-1027%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$73,488
Liabilities$52,986
Net Assets$20,502
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$545,174
Expenses$605,043
Net Income-$59,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$545,174
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
Loans From Officers Directors$31,000$28,750▼ $2,250
Accounts Receivable$115,430$26,700▼ $88,730
Land, Buildings, and Equipment, Net$24,792$20,050▼ $4,742
Prepaid Expenses and Deferred Charges$15,803$15,416▼ $387
Cash and Non-Interest-Bearing Accounts$488$11,322▲ $10,834
Total Assets$156,513$73,488▼ $83,025
Liabilities
Accounts Payable and Accrued Expenses$36,770$17,490▼ $19,280
Other Liabilities$8,372$6,746▼ $1,626
Total Liabilities$76,142$52,986▼ $23,156
Net Assets / Fund Balance
Unrestricted Net Assets$80,371$20,502▼ $59,869
Total Net Assets Fund Balance$80,371$20,502▼ $59,869
Total Liabilities and Net Assets / Fund Balance$156,513$73,488▼ $83,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,050$12,565$32,615
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy Johnson-speightExecutvie DiFT$11,000$11,000

Board Members and Trustees

NameTitle
Celeste JohnsonBoard Member
Cynthia DavisBoard Member
Francine FultonBoard Member
Hilderbrand Pelzer IiiBoard Member
Leon King EsqBoard Member
Luqman AbdullahBoard Member
Pam YallerBoard Member
Shana SalleyBoard Member
Keon GerowBoard Presid
Will BonillaSecretary
Ruth DonnellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,301
Program Service Revenue
$317,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,411
Change in Net Assets
$-59,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,985
Salaries, Compensation, and Employee Benefits$187,058
Total Fundraising Expense$30,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,492--$238,492
Other Salaries and Wages$97,395$56,814$8,116$162,325
Occupancy$40,647$23,711$3,387$67,745
Fees for Services Accounting-$38,853-$38,853
Payroll Taxes$14,839$8,657$1,237$24,733
Fees for Services Legal-$14,402-$14,402
Office Expenses$7,114$4,146$592$11,852
Conferences and Meetings$2,808$3,043$3,571$9,422
Insurance$3,917$2,285$326$6,528
Other Expenses$3,433$2,002$286$5,721
Depreciation Depletion$3,320$1,186$237$4,743
Interest$549$549-$1,098
Total Functional Expenses$416,572$158,015$30,456$605,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$41,390---
Total Events$41,390---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,000$28,750▼ $2,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loan$6,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A

“The board of directors reviews and approves compensation for top officials.”

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

“The board of directors reviews and approves all compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Mothers in Charge
EIN
30-0185280
Phone
2152281718
Address
520 N DELAWARE AVENUE - SUITE 302, PHILADELPHIA, PA 19123

Signing Officer

Name
Dorothy Johnson-speight
Title
Executvie Director
Phone
2152281718
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Johnson-speight
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
10

Preparer

Firm
Bassman Adelman & Weiss Pc
Address
630 SENTRY PKWY STE 200, BLUE BELL, PA 19422-2325
Preparer
Craig J Firestone CPA
Phone
2156280420
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 238,492 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0469110
IRS990/PYProgramServiceRevenueAmt0554595
IRS990/PYRevenuesLessExpensesAmt06458
IRS990/PYSalariesCompEmpBnftPaidAmt0130012
IRS990/PYTotalExpensesAmt0599122
IRS990/PYTotalRevenueAmt0605580
IRS990/ReconcilationRevenueExpnssAmt0-59869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01982377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02572823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392219
IRS990ScheduleA/Total509Grp/TotalAmt02572823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02572824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020050
IRS990ScheduleD/TotalLiabilityAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIG EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOROTHY JOHNSON-SPEIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028750
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES-COUNSELORS 238,492 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156513
IRS990/TotalAssetsEOYAmt073488
IRS990/TotalAssetsGrp/BOYAmt0156513
IRS990/TotalAssetsGrp/EOYAmt073488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227301
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076142
IRS990/TotalLiabilitiesEOYAmt052986
IRS990/TotalLiabilitiesGrp/BOYAmt076142
IRS990/TotalLiabilitiesGrp/EOYAmt052986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020502
IRS990/TotalProgramServiceExpensesAmt0416572
IRS990/TotalProgramServiceRevenueAmt0317873
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 N DELAWARE AVE
IRS990/USAddress/AddressLine2Txt0SUITE 302
IRS990/USAddress/CityNm0PHILADELPHIA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,488
Liabilities
$52,986
Net assets
$20,502
Revenue
$545,174
Expenses
$605,043
Net income
-$59,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.42$1.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.92$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.39$0.33$0.06