Civic Intelligence

Motherly Intercession

990 • Fiscal year 2015 • EIN 38-3571422

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 02, 2016

Organization ProfileMIFORU.ORG
PO Box 311109Flint, MI 48531

(810) 424-9909

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,947

Up $55,480 (+66%) from 2014

Net Assets

Up

$139,578

Up $60,486 (+76%) from 2014

Liabilities

Down

$369

Down $5,006 (-93%) from 2014

Revenue And Expenses

Revenue

Up

$324,955

Up $66,426 (+26%) from 2014

Expenses

Down

$269,817

Down $1,997 (-0.7%) from 2014

Net Income

Up

$55,138

Up $68,423 (+515%) from 2014

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

2015

Assets$139,947
Liabilities$369
Net Assets$139,578
Open 2015 Filing

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

2015

Revenue$324,955
Expenses$269,817
Net Income$55,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 2, 2016
Return Version
2015v2.1
Gross Receipts
$332,844
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$84,467$139,947▲ $55,480
Total Assets$84,467$139,947▲ $55,480
Liabilities
Accounts Payable and Accrued Expenses$5,375$369▼ $5,006
Total Liabilities$5,375$369▼ $5,006
Net Assets / Fund Balance
Unrestricted Net Assets$79,092$139,578▲ $60,486
Total Net Assets Fund Balance$79,092$139,578▲ $60,486
Total Liabilities and Net Assets / Fund Balance$84,467$139,947▲ $55,480

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

NameTitle
Michelle FairleyPresident
Brynne BanksMember
Charles JohnsonMember
Doris Johnson-thomasMember
Patricia FarmerMember
Justine HeltonSecretary
Jean JohnsonTreasurer
Chuck MetcalfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,432
Program Service Revenue
$796
Investment Income
$0
Other Revenue
$8,727
All Other Contributions
$311,389
Change in Net Assets
$55,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,347
Other Expenses$110,470
Total Fundraising Expense$5,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,782$12,617-$81,399
Current Officers, Directors, Trustees, and Key Employees$12,400$52,600-$65,000
Occupancy$21,203$9,178-$30,381
Travel$27,960$176-$28,136
Office Expenses$1,339$10,221$5,897$17,457
Payroll Taxes-$12,948-$12,948
Insurance-$9,889-$9,889
Information Technology$6,450$1,497-$7,947
All Other Expenses$137$1,725-$1,862
Fees for Services Accounting-$1,631-$1,631
Other Expenses$4,912$662-$662
Advertising-$379-$379
Fees for Services Other-$143-$143
Total Functional Expenses$148,862$115,058$5,897$269,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,616
Fundraising Direct Expenses$7,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,659$16,616$1,500$15,116
Total Events$20,659$16,616$7,889$8,727
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
2016-07-02

Organization Details

Principal Officer
Shirley Cochran
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
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.”

Form 990, Part XI, Line 9

“To clear an old outstanding payable 5,348 total 5,348”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302501
IRS990ScheduleA/Total509Grp/TotalAmt01351466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
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/ExplanationTxt5TO CLEAR AN OLD OUTSTANDING PAYABLE 5,348 TOTAL 5,348
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148862
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139947
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IRS990/TravelGrp/TotalAmt028136
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt079092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139578
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MIFORU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08104249909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERLY INTERCESSION
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0383571422
ReturnHeader/Filer/PhoneNum08104249909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311109
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,947
Liabilities
$369
Net assets
$139,578
Revenue
$324,955
Expenses
$269,817
Net income
$55,138
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
2015Detailed filing. Detailed filing data is available for this year.$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
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