Civic Intelligence

Motherly Intercession

990 • Fiscal year 2016 • EIN 38-3571422

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 14, 2018

Organization ProfileN/A

View Organization Page

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,463

Up $39,516 (+28%) from 2015

Net Assets

Up

$179,337

Up $39,759 (+28%) from 2015

Liabilities

Down

$126

Down $243 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$318,330

Down $6,625 (-2.0%) from 2015

Expenses

Up

$278,572

Up $8,755 (+3.2%) from 2015

Net Income

Down

$39,758

Down $15,380 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$179,463
Liabilities$126
Net Assets$179,337
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$318,330
Expenses$278,572
Net Income$39,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$318,330
Mission and Program Overview

Mission

Break the cycle of intergenerational

Break the cycle of intergenerational incarceration by providing children a system of support including 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$139,947$179,463▲ $39,516
Total Assets$139,947$179,463▲ $39,516
Liabilities
Accounts Payable and Accrued Expenses$369$126▼ $243
Total Liabilities$369$126▼ $243
Net Assets / Fund Balance
Unrestricted Net Assets$139,578$179,337▲ $39,759
Total Net Assets Fund Balance$139,578$179,337▲ $39,759
Total Liabilities and Net Assets / Fund Balance$139,947$179,463▲ $39,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,014$24,014
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Chuck MetcalfeBoard President
Doris Johnson-thomasBoard Member
Lisa BallardBoard Member
Justine HeltonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,128
Change in Net Assets
$39,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,930
Other Expenses$101,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,947$0$0$96,947
Current Officers, Directors, Trustees, and Key Employees$60,000$5,000$0$65,000
Occupancy$32,416$0$0$32,416
Other Expenses$30,079$0$0$30,079
Payroll Taxes$14,601$382$0$14,983
Insurance$13,111$0$0$13,111
Information Technology$11,271$0$0$11,271
Office Expenses$3,869$842$0$4,711
Fees for Services Management$2,377$0$0$2,377
Fees for Services Accounting$0$1,620$0$1,620
Advertising$1,409$0$0$1,409
Conferences and Meetings$369$0$0$369
Total Functional Expenses$270,728$7,844$0$278,572
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
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
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
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Cochran
Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
40

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Executive Direct and Board before it is filed.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy - A disclosure statement is signed annually. Allconflicts are expected to be disclosed as they arise.”

Pt VI, Line 15A

“Compensation for top offical is approved by the board using data to ensure compensation is comparable to similar positions in the area.”

Pt VI, Line 19

“Governing documents and disclosure explanation documents are available upon request.”

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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/ExplanationTxt0Form 990 is reviewed by Executive Direct and Board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - A disclosure statement is signed annually. Allconflicts are expected to be disclosed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top offical is approved by the board using data to ensure compensation is comparable to similar positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and disclosure explanation documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalAssetsGrp/EOYAmt0179463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318330
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt0369
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179337
IRS990/TotalProgramServiceExpensesAmt0270728
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318330
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179463
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 311109
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048531
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08104249909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0030374984486437105FFBA7B22E7E0AD25A04350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030374984486437105FFBA7B22E7E0AD25A04350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.112.90
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CALHOUN
ReturnHeader/ReturnTs02018-01-22T09:45:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,463
Liabilities
$126
Net assets
$179,337
Revenue
$318,330
Expenses
$278,572
Net income
$39,758
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
2016Detailed filing. Detailed filing data is available for this year.$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
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