Civic Intelligence

Motherly Intercession

990 • Fiscal year 2019 • EIN 38-3571422

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileN/A
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$251,260

Up $18,117 (+7.8%) from 2018

Net Assets

Up

$243,103

Up $15,750 (+6.9%) from 2018

Liabilities

Up

$8,157

Up $2,367 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$419,177

Down $30,827 (-6.9%) from 2018

Expenses

Up

$403,427

Up $27,115 (+7.2%) from 2018

Net Income

Down

$15,750

Down $57,942 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$251,260
Liabilities$8,157
Net Assets$243,103
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$419,177
Expenses$403,427
Net Income$15,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$419,177
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,203$200,441▲ $24,238
Accounts Receivable$47,583$43,585▼ $3,998
Land, Buildings, and Equipment, Net$9,357$7,234▼ $2,123
Total Assets$233,143$251,260▲ $18,117
Liabilities
Accounts Payable and Accrued Expenses$5,790$8,157▲ $2,367
Total Liabilities$5,790$8,157▲ $2,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,353$243,103▲ $15,750
Total Net Assets Fund Balance$227,353$243,103▲ $15,750
Total Liabilities and Net Assets / Fund Balance$233,143$251,260▲ $18,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,234$44,491$51,725
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Ellen PeterBoard President
Tiffany PritchettVice President
Canisha BellBoard Member
Cayla McMullenBoard Member
Henry TidwellBoard Member
Jason GouldBoard Member
John StrawBoard Member
Lueida GradyBoard Member
Kimberly BenderBoard Secretary
Jeremy SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,966
Change in Net Assets
$15,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,337
Other Expenses$157,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,315$0$0$159,315
Current Officers, Directors, Trustees, and Key Employees$50,000$15,000$0$65,000
Occupancy$36,352$0$0$36,352
Payroll Taxes$20,875$1,147$0$22,022
Insurance$11,780$0$0$11,780
Other Expenses$10,854$0$0$10,854
Fees for Services Accounting$9,797$0$0$9,797
Depreciation Depletion$7,267$0$0$7,267
Information Technology$5,468$0$0$5,468
Advertising$760$0$0$760
Fees for Services Management$620$0$0$620
Total Functional Expenses$386,811$16,616$0$403,427
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 35% controlled entity
No
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
Necole Hayes
Title
Executive Director
Phone
8104249909
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Cochran
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419177
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01738095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332844
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051725
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386811
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IRS990/TotalLiabilitiesGrp/EOYAmt08157
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386811
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251260
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 311109
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IRS990/USAddress/ZIPCd048531
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NECOLE HAYES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,260
Liabilities
$8,157
Net assets
$243,103
Revenue
$419,177
Expenses
$403,427
Net income
$15,750
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • <$500k nonprofits