Civic Intelligence

Motherly Intercession

990 • Fiscal year 2014 • EIN 38-3571422

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$84,467

Down $24,391 (-22%) from 2013

Net Assets

Down

$79,092

Down $13,285 (-14%) from 2013

Liabilities

Down

$5,375

Down $11,106 (-67%) from 2013

Revenue

Down

$258,529

Down $5,468 (-2.1%) from 2013

Expenses

Up

$271,814

Up $38,376 (+16%) from 2013

Net Income

Down

-$13,285

Down $43,844 (-143%) from 2013

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

2014

Assets$84,467
Liabilities$5,375
Net Assets$79,092

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

2014

Revenue$258,529
Expenses$271,814
Net Income-$13,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$262,395
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 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$98,391$84,467▼ $13,924
Accounts Receivable$6,166--
Land, Buildings, and Equipment, Net$4,301--
Total Assets$108,858$84,467▼ $24,391
Liabilities
Accounts Payable and Accrued Expenses$16,481$5,375▼ $11,106
Total Liabilities$16,481$5,375▼ $11,106
Net Assets / Fund Balance
Unrestricted Net Assets$92,377$79,092▼ $13,285
Total Net Assets Fund Balance$92,377$79,092▼ $13,285
Total Liabilities and Net Assets / Fund Balance$108,858$84,467▼ $24,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,014$24,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley CochranExecutive DiFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$234,328
Program Service Revenue
$3,941
Investment Income
$0
Other Revenue
$20,260
All Other Contributions
$230,428
Change in Net Assets
$-13,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,229
Other Expenses$107,585
Total Fundraising Expense$6,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,378--$82,378
Current Officers, Directors, Trustees, and Key Employees$12,400$52,600-$65,000
Office Expenses$9,339$8,046$6,398$23,783
Occupancy$17,485$4,935-$22,420
Payroll Taxes$10,785$6,066-$16,851
Fees for Services Other$6,134$10,292$250$16,676
Information Technology$7,248$2,811-$10,059
Insurance-$9,774-$9,774
Travel$5,261$146-$5,407
Depreciation Depletion$2,309--$2,309
Interest-$973-$973
Conferences and Meetings-$758-$758
Other Expenses$421$190-$611
Advertising$36$454-$490
Fees for Services Accounting-$469-$469
Total Functional Expenses$164,813$100,353$6,648$271,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,126
Fundraising Direct Expenses$3,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$28,026$24,126$1,568$22,558
Total Events$28,026$24,126$3,866$20,260
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 form is reviewed by the executive director and the full board before it is filed.

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

A disclosure statement is signed annually. All conflicts are expected to be disclosed as they arise.

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

The board of directors approves the compensation for the executive director using data to ensure compensation is comparable to similar positions in the area.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Motherly Intercession
EIN
38-3571422
Phone
8104249909
Address
PO BOX 311109, FLINT, MI 48531

Signing Officer

Name
Shirley Cochran
Title
Executive Director
Phone
8104249909
Signed
2016-04-01

Organization Details

Principal Officer
Shirley Cochran
Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
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 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01269763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251141
IRS990ScheduleA/Total509Grp/TotalAmt01269763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHERLY INTERCESSION'S MISSION IS TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. WE DO SO BY PROVIDING 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 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE STATEMENT IS SIGNED ANNUALLY. ALL CONFLICTS ARE EXPECTED TO BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING DATA TO ENSURE COMPENSATION IS COMPARABLE TO SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108858
IRS990/TotalAssetsEOYAmt084467
IRS990/TotalAssetsGrp/BOYAmt0108858
IRS990/TotalAssetsGrp/EOYAmt084467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234328
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016481
IRS990/TotalLiabilitiesEOYAmt05375
IRS990/TotalLiabilitiesGrp/BOYAmt016481
IRS990/TotalLiabilitiesGrp/EOYAmt05375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079092
IRS990/TotalProgramServiceExpensesAmt0154028
IRS990/TotalProgramServiceRevenueAmt03941
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258529
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084467
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt05261
IRS990/TravelGrp/TotalAmt05407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 311109
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048531
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MIFORU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08104249909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERLY INTERCESSION

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.59$2.72$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • <$500k nonprofits