Civic Intelligence

Motherly Intercession

990 • Fiscal year 2013 • EIN 38-3571422

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

PO Box 311109Flint, MI 48531

(810) 424-9909

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$108,858

Up $40,470 (+59%) from 2012

Net Assets

Up

$92,377

Up $30,559 (+49%) from 2012

Liabilities

Up

$16,481

Up $9,911 (+151%) from 2012

Revenue

$263,997

No earlier filing loaded for comparison.

Expenses

Down

$233,438

Down $18,685 (-7.4%) from 2012

Net Income

$30,559

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.

$400K$300K$200K$100K$0Assets 2010: $65,183Liabilities 2010: $109Net Assets 2010: $65,0742010Assets 2011: $170,244Liabilities 2011: $921Net Assets 2011: $169,3232011Assets 2012: $68,388Liabilities 2012: $6,570Net Assets 2012: $61,8182012Assets 2013: $108,858Liabilities 2013: $16,481Net Assets 2013: $92,3772013Assets 2014: $84,467Liabilities 2014: $5,375Net Assets 2014: $79,0922014Assets 2015: $139,947Liabilities 2015: $369Net Assets 2015: $139,5782015Assets 2016: $179,463Liabilities 2016: $126Net Assets 2016: $179,3372016Assets 2017: $146,271Liabilities 2017: $5,391Net Assets 2017: $140,8802017Assets 2018: $233,143Liabilities 2018: $5,790Net Assets 2018: $227,3532018Assets 2019: $251,260Liabilities 2019: $8,157Net Assets 2019: $243,1032019Assets 2020: $251,770Liabilities 2020: $0Net Assets 2020: $251,7702020Assets 2021: $222,554Liabilities 2021: $0Net Assets 2021: $222,5542021Assets 2022: $199,685Liabilities 2022: $0Net Assets 2022: $199,6852022Assets 2023: $329,406Liabilities 2023: $66,833Net Assets 2023: $262,5732023Assets 2024: $351,488Liabilities 2024: $71,846Net Assets 2024: $279,6422024

Highlighted filing

2013

Assets$108,858
Liabilities$16,481
Net Assets$92,377

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $265,3812010Expenses 2011: $193,0202011Expenses 2012: $252,1232012Revenue 2013: $263,997Expenses 2013: $233,438Net Income 2013: $30,5592013Revenue 2014: $258,529Expenses 2014: $271,814Net Income 2014: -$13,2852014Revenue 2015: $324,955Expenses 2015: $269,817Net Income 2015: $55,1382015Revenue 2016: $318,330Expenses 2016: $278,572Net Income 2016: $39,7582016Revenue 2017: $251,654Expenses 2017: $290,112Net Income 2017: -$38,4582017Revenue 2018: $450,004Expenses 2018: $376,312Net Income 2018: $73,6922018Revenue 2019: $419,177Expenses 2019: $403,427Net Income 2019: $15,7502019Revenue 2020: $345,198Expenses 2020: $336,531Net Income 2020: $8,6672020Revenue 2021: $366,278Expenses 2021: $428,479Net Income 2021: -$62,2012021Revenue 2022: $446,794Expenses 2022: $469,663Net Income 2022: -$22,8692022Revenue 2023: $584,956Expenses 2023: $521,882Net Income 2023: $63,0742023Revenue 2024: $606,062Expenses 2024: $588,993Net Income 2024: $17,0692024

Highlighted filing

2013

Revenue$263,997
Expenses$233,438
Net Income$30,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$276,591
Mission and Program Overview

Mission

Break the cycle of intergenerational

Motherly intercession's mission is to break the cycle of intergenerational incarceration. We do so by providing the children a system of support, which includes: academic tutoring, social and life skills training, arts and culture education, civic and government education, and family preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,138$98,391▲ $38,253
Accounts Receivable-$6,166-
Land, Buildings, and Equipment, Net$8,250$4,301▼ $3,949
Total Assets$68,388$108,858▲ $40,470
Liabilities
Accounts Payable and Accrued Expenses$6,570$16,481▲ $9,911
Total Liabilities$6,570$16,481▲ $9,911
Net Assets / Fund Balance
Unrestricted Net Assets$53,318$92,377▲ $39,059
Temporarily Rstr Net Assets$8,500--
Total Net Assets Fund Balance$61,818$92,377▲ $30,559
Total Liabilities and Net Assets / Fund Balance$68,388$108,858▲ $40,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,301$21,705$26,006
Compensation and Service Providers

Employees

NameTitleBaseTotal
Shirley CochranExecutive Di$65,000$65,000

Board Members and Trustees

NameTitle
Laqwanda ThompsonPresident
Cheryl HillDirector
Dennis HillDirector
Farrow MaloneAsst Secreta
Justine HeltonSecretary
Jean JohnsonTreasurer
Michelle FairleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,829
Program Service Revenue
$6,378
Investment Income
$0
Other Revenue
$5,790
All Other Contributions
$214,329
Change in Net Assets
$30,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,997
Revenue Not Reported on Form 990
$3,949
Total Revenue per Audited Statements
$267,946
Total Revenue per Form 990
$263,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,429
Other Expenses$86,009
Total Fundraising Expense$460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,959$602-$68,561
Current Officers, Directors, Trustees, and Key Employees$28,296$36,704-$65,000
Occupancy$20,800$5,907-$26,707
Payroll Taxes$10,057$3,811-$13,868
All Other Expenses$5,829$3,565-$9,394
Insurance-$7,206-$7,206
Office Expenses-$6,179-$6,179
Depreciation Depletion$5,941--$5,941
Fees for Services Other-$4,994-$4,994
Other Expenses$5,914$4,298-$4,298
Advertising-$354$460$814
Information Technology-$677-$677
Interest-$197-$197
Total Functional Expenses$158,484$74,494$460$233,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,387
Expenses per Audited Statements$233,438
Total Expenses per Form 990$233,438
Expenses Not Reported on Form 990$3,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,958
Fundraising Direct Expenses$12,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,395$7,395$4,832$2,563
Event 2$6,978$6,978-$6,978
Total Events$14,373$14,373$4,832$9,541
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
Annual disclosure for covered persons
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
No
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

The 990 informational return is reviewed prior to the return being filed.

Form 990, Page 6, Part VI, Line 12C

Officers, directors or trustees, and key employees are required to sign a conflict of interest statement annually and disclose any interests that could give rise to conflict.

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

The organization's ceo's compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
38-3571422
Phone
8104249909

Signing Officer

Name
Shirley Cochran
Title
CEO
Phone
8104249909
Signed
2014-09-16

Organization Details

Principal Officer
Shirley Cochran
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Preparer
Kim H Lindsay
Phone
8102384617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Motherly intercession's mission is to break the cycle of intergenerational incarceration. We do so by providing the children a system of support, which includes: academic tutoring, social and life skills training, arts and culture education, civic and government education, and family preservation.

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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01281863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274495
IRS990ScheduleA/Total509Grp/TotalAmt01281863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03949
IRS990ScheduleD/DonatedServicesUseFcltsAmt03949
IRS990ScheduleD/ExpensesNotReportedAmt03949
IRS990ScheduleD/ExpensesSubtotalAmt0233438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026006
IRS990ScheduleD/RevenueNotReportedAmt03949
IRS990ScheduleD/RevenueSubtotalAmt0263997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04301
IRS990ScheduleD/TotalExpensesPerForm990Amt0233438
IRS990ScheduleD/TotalRevenuePerForm990Amt0263997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014373
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING - A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUND DEVELOPMEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHERLY INTERCESSION'S MISSION IS TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. WE DO SO BY PROVIDING THE CHILDREN A SYSTEM OF SUPPORT, WHICH INCLUDES: ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 INFORMATIONAL RETURN IS REVIEWED PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068388
IRS990/TotalAssetsEOYAmt0108858
IRS990/TotalAssetsGrp/BOYAmt068388
IRS990/TotalAssetsGrp/EOYAmt0108858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251829
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06570
IRS990/TotalLiabilitiesEOYAmt016481
IRS990/TotalLiabilitiesGrp/BOYAmt06570
IRS990/TotalLiabilitiesGrp/EOYAmt016481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092377
IRS990/TotalProgramServiceExpensesAmt0158484
IRS990/TotalProgramServiceRevenueAmt06378
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt02989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 311109
IRS990/USAddress/City0FLINT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048531
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOTHERLY-INTERCESSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08104249909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOTHERLY INTERCESSION
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0383571422
ReturnHeader/Filer/PhoneNum08104249909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311109
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H LINDSAY
ReturnHeader/ReturnTs02014-11-13T10:25:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.72$2.80$6.06$5.89$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.67$2.63$5.85$5.22$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.47$4.70$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$3.66$4.28$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$3.45$3.37$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.43$4.19$4.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.06$2.27$4.50$3.76$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$2.52$2.90$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$3.18$2.79$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$3.25$2.70$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$2.59$2.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.92$2.64$2.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.62$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits