Civic Intelligence

Motherly Intercession

990 • Fiscal year 2023 • EIN 38-3571422

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$73,058

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$329,406

Up $129,721 (+65%) from 2022

Net Assets

Up

$262,573

Up $62,888 (+31%) from 2022

Liabilities

Up

$66,833

Up $66,833 from 2022

Revenue

Up

$584,956

Up $138,162 (+31%) from 2022

Expenses

Up

$521,882

Up $52,219 (+11%) from 2022

Net Income

Up

$63,074

Up $85,943 (+376%) from 2022

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

2023

Assets$329,406
Liabilities$66,833
Net Assets$262,573

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

2023

Revenue$584,956
Expenses$521,882
Net Income$63,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$598,466
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 activities to childeren of currently or previously incarcerated parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,794$236,542▲ $80,748
Land, Buildings, and Equipment, Net$43,891$26,097▼ $17,794
Total Assets$307,130$329,406▲ $22,276
Other Assets Total$107,445$66,767▼ $40,678
Liabilities
Other Liabilities$107,631$66,833▼ $40,798
Total Liabilities$107,631$66,833▼ $40,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,999$262,573▲ $85,574
Net Assets With Donor Restrictions$22,500--
Total Net Assets Fund Balance$199,499$262,573▲ $63,074
Total Liabilities and Net Assets / Fund Balance$307,130$329,406▲ $22,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,097$27,504$53,601
Other Assets Org$66,767--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Necole HayesExecutive DiFT$69,000$4,058$73,058

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$577,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,296
All Other Contributions
$403,075
Change in Net Assets
$63,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,340
Other Expenses$194,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,683$7,965-$296,648
Occupancy$48,536$5,336-$53,872
Information Technology$26,529$2,333-$28,862
Payroll Taxes$24,883$558-$25,441
Office Expenses$17,007$1,144-$18,151
Depreciation Depletion$17,794--$17,794
Travel$12,539$71-$12,610
Insurance$10,458$1,162-$11,620
Fees for Services Other$10,285$1,101-$11,386
Other Employee Benefits$4,726$525-$5,251
Other Expenses$4,538$504-$5,042
Advertising$4,282$52-$4,334
Total Functional Expenses$500,436$21,446$0$521,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,806
Fundraising Direct Expenses$13,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$20,806$20,806$13,510$7,296
Total Events$20,806$20,806$13,510$7,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Lease$44,545
Long Term Portion Lease$22,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive director and board of directors before it is filed.

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

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

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

Compensation of top official is approved by board 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
Necole Hayes
Title
Executive Director
Phone
8104249909
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Necole Hayes
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
35

Preparer

Firm
Roy Noye and Warren CPA Pc
Address
2377 S LINDEN RD STE A, FLINT, MI 48532-5445
Preparer
Eric J Sturk
Phone
8107204700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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 activities to childeren of currently or previously incarcerated parents.

Form 990, Page 2, Part III, Line 4A

The reading and counting to success (racs) program includes both an after-school activity and a summer camp for children between the ages of 5 to 17. During the school year,children are given a place to meet two times a week after school. The organization provides tutors, meals, and transportation to the children to facilitate their ability to be able to participate in the program. During the program, students also practice social and emotional skills that focus on improving their confidence and self-esteem. A summer day camp is provided to the children when school is over for the year. The summer camp focuses on academics in the morning and creates team building activities to help the children grow. Field trips and fun days are also a significant part of the summer curriculum in order to foster relationships, a sense of community, and a positive outlook on life.

Form 990, Page 2, Part III, Line 4D

The organization also has various smaller programs which are grouped together as other programs. These programs include parenting from within (pfw), fathering our children with unconditional support (f.o.c.u.s.) and strengthening incarcerated families (sif). These programs provide incarcerated mothers and fathers with parenting classes that empower adults with the tools they need to reduce incarceration related stress and build the resiliency they need to meet the daily challenges in their lives. The classes are designed to help individuals identify problems within the self in order to then rebuild for a stable life. Topics covered during the classes include communication skills, healthy relationships, setting boundaries,problem solving, emotional regulation, parenting skills, and more. For parents who have been through these classes, the organization also provides a social connection support group. This group helps prepare the parents for re-entry into society and focus on goal setting, resume building, work ethic, and decision making.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDES A HEALTH CARE PROGRAM TO INCARCERATED PEOPLE AND THEIR FAMILIES. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDES REFERRALS AND ASSISTANCE WITH ENROLLMENT FOR HEALTHCARE COVERAGE THROUGH THE GENESEE HEALTH PLAN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO HAS VARIOUS SMALLER PROGRAMS WHICH ARE GROUPED TOGETHER AS OTHER PROGRAMS. THESE PROGRAMS INCLUDE PARENTING FROM WITHIN (PFW), FATHERING OUR CHILDREN WITH UNCONDITIONAL SUPPORT (F.O.C.U.S.) AND STRENGTHENING INCARCERATED FAMILIES (SIF). THESE PROGRAMS PROVIDE INCARCERATED MOTHERS AND FATHERS WITH PARENTING CLASSES THAT EMPOWER ADULTS WITH THE TOOLS THEY NEED TO REDUCE INCARCERATION RELATED STRESS AND BUILD THE RESILIENCY THEY NEED TO MEET THE DAILY CHALLENGES IN THEIR LIVES. THE CLASSES ARE DESIGNED TO HELP INDIVIDUALS IDENTIFY PROBLEMS WITHIN THE SELF IN ORDER TO THEN REBUILD FOR A STABLE LIFE. TOPICS COVERED DURING THE CLASSES INCLUDE COMMUNICATION SKILLS, HEALTHY RELATIONSHIPS, SETTING BOUNDARIES,PROBLEM SOLVING, EMOTIONAL REGULATION, PARENTING SKILLS, AND MORE. FOR PARENTS WHO HAVE BEEN THROUGH THESE CLASSES, THE ORGANIZATION ALSO PROVIDES A SOCIAL CONNECTION SUPPORT GROUP. THIS GROUP HELPS PREPARE THE PARENTS FOR RE-ENTRY INTO SOCIETY AND FOCUS ON GOAL SETTING, RESUME BUILDING, WORK ETHIC, AND DECISION MAKING.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAK 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 ACTIVITIES TO CHILDEREN OF CURRENTLY OR PREVIOUSLY INCARCERATED PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE READING AND COUNTING TO SUCCESS (RACS) PROGRAM INCLUDES BOTH AN AFTER-SCHOOL ACTIVITY AND A SUMMER CAMP FOR CHILDREN BETWEEN THE AGES OF 5 TO 17. DURING THE SCHOOL YEAR,CHILDREN ARE GIVEN A PLACE TO MEET TWO TIMES A WEEK AFTER SCHOOL. THE ORGANIZATION PROVIDES TUTORS, MEALS, AND TRANSPORTATION TO THE CHILDREN TO FACILITATE THEIR ABILITY TO BE ABLE TO PARTICIPATE IN THE PROGRAM. DURING THE PROGRAM, STUDENTS ALSO PRACTICE SOCIAL AND EMOTIONAL SKILLS THAT FOCUS ON IMPROVING THEIR CONFIDENCE AND SELF-ESTEEM. A SUMMER DAY CAMP IS PROVIDED TO THE CHILDREN WHEN SCHOOL IS OVER FOR THE YEAR. THE SUMMER CAMP FOCUSES ON ACADEMICS IN THE MORNING AND CREATES TEAM BUILDING ACTIVITIES TO HELP THE CHILDREN GROW. FIELD TRIPS AND FUN DAYS ARE ALSO A SIGNIFICANT PART OF THE SUMMER CURRICULUM IN ORDER TO FOSTER RELATIONSHIPS, A SENSE OF COMMUNITY, AND A POSITIVE OUTLOOK ON LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ALSO HAS VARIOUS SMALLER PROGRAMS WHICH ARE GROUPED TOGETHER AS OTHER PROGRAMS. THESE PROGRAMS INCLUDE PARENTING FROM WITHIN (PFW), FATHERING OUR CHILDREN WITH UNCONDITIONAL SUPPORT (F.O.C.U.S.) AND STRENGTHENING INCARCERATED FAMILIES (SIF). THESE PROGRAMS PROVIDE INCARCERATED MOTHERS AND FATHERS WITH PARENTING CLASSES THAT EMPOWER ADULTS WITH THE TOOLS THEY NEED TO REDUCE INCARCERATION RELATED STRESS AND BUILD THE RESILIENCY THEY NEED TO MEET THE DAILY CHALLENGES IN THEIR LIVES. THE CLASSES ARE DESIGNED TO HELP INDIVIDUALS IDENTIFY PROBLEMS WITHIN THE SELF IN ORDER TO THEN REBUILD FOR A STABLE LIFE. TOPICS COVERED DURING THE CLASSES INCLUDE COMMUNICATION SKILLS, HEALTHY RELATIONSHIPS, SETTING BOUNDARIES,PROBLEM SOLVING, EMOTIONAL REGULATION, PARENTING SKILLS, AND MORE. FOR PARENTS WHO HAVE BEEN THROUGH THESE CLASSES, THE ORGANIZATION ALSO PROVIDES A SOCIAL CONNECTION SUPPORT GROUP. THIS GROUP HELPS PREPARE THE PARENTS FOR RE-ENTRY INTO SOCIETY AND FOCUS ON GOAL SETTING, RESUME BUILDING, WORK ETHIC, AND DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DISCLCOSURE STATEMENT IS SIGNED ANNUALLY. ALL CONFLICTS ARE EXPECTED TO BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP OFFICIAL IS APPROVED BY BOARD USING DATA TO ENSURE COMPENSATION IS COMPARABLE TO SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NECOLE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08104249909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERLY INTERCESSION
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ReturnHeader/Filer/PhoneNum08104249909
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY NOYE AND WARREN CPA PC
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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
2023Detailed filing. Detailed filing data is available for this year.$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
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