Civic Intelligence

Students Without Mothers Inc.

990 • Fiscal year 2013 • EIN 43-2046551

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

3355 Lenox RoadRoom/Suite 75030326

(770) 724-0648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,948

Down $7,673 (-44%) from 2012

Net Assets

Down

$788

Down $147 (-16%) from 2012

Liabilities

Down

$9,160

Down $7,526 (-45%) from 2012

Revenue

$43,356

No earlier filing loaded for comparison.

Expenses

Down

$43,503

Down $17,397 (-29%) from 2012

Net Income

-$147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $13,853Liabilities 2010: $0Net Assets 2010: $13,8532010Assets 2011: $12,145Liabilities 2011: $0Net Assets 2011: $12,1452011Assets 2012: $17,621Liabilities 2012: $16,686Net Assets 2012: $9352012Assets 2013: $9,948Liabilities 2013: $9,160Net Assets 2013: $7882013Assets 2014: $6,603Liabilities 2014: $3,662Net Assets 2014: $2,9412014Assets 2015: $3,533Liabilities 2015: $0Net Assets 2015: $3,5332015Assets 2016: $20,485Liabilities 2016: $0Net Assets 2016: $20,4852016Assets 2017: $69,176Liabilities 2017: $0Net Assets 2017: $69,1762017Assets 2018: $104,005Liabilities 2018: $0Net Assets 2018: $104,0052018Assets 2019: $115,045Liabilities 2019: $0Net Assets 2019: $115,0452019Assets 2020: $219,575Liabilities 2020: $0Net Assets 2020: $219,5752020Assets 2021: $242,890Liabilities 2021: $0Net Assets 2021: $242,8902021Assets 2022: $369,543Liabilities 2022: $240,100Net Assets 2022: $129,4432022Assets 2023: $284,915Liabilities 2023: $240,100Net Assets 2023: $44,8152023Assets 2024: $215,217Liabilities 2024: $240,100Net Assets 2024: -$24,8832024

Highlighted filing

2013

Assets$9,948
Liabilities$9,160
Net Assets$788

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $70,4142010Expenses 2011: $76,4722011Expenses 2012: $60,9002012Revenue 2013: $43,356Expenses 2013: $43,503Net Income 2013: -$1472013Revenue 2014: $57,147Expenses 2014: $54,994Net Income 2014: $2,1532014Revenue 2015: $55,415Expenses 2015: $54,823Net Income 2015: $5922015Revenue 2016: $76,561Expenses 2016: $59,609Net Income 2016: $16,9522016Revenue 2017: $112,000Expenses 2017: $63,309Net Income 2017: $48,6912017Revenue 2018: $142,347Expenses 2018: $107,518Net Income 2018: $34,8292018Revenue 2019: $152,119Expenses 2019: $141,079Net Income 2019: $11,0402019Revenue 2020: $247,997Expenses 2020: $143,467Net Income 2020: $104,5302020Revenue 2021: $187,523Expenses 2021: $164,208Net Income 2021: $23,3152021Revenue 2022: $151,972Expenses 2022: $181,769Net Income 2022: -$29,7972022Revenue 2023: $122,190Expenses 2023: $206,818Net Income 2023: -$84,6282023Revenue 2024: $194,123Expenses 2024: $289,983Net Income 2024: -$95,8602024

Highlighted filing

2013

Revenue$43,356
Expenses$43,503
Net Income-$147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$61,240
Mission and Program Overview

Mission

Students Without Mothers Inc. is dedicated to helping high school students without mothers help themselves by empowering them to continue their education.

Students without mothers, inc is dedicated to helping high school students without mothers help themselves by empowering them to continue their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,194$8,492▼ $6,702
Land, Buildings, and Equipment, Net$292$661▲ $369
Total Assets$17,621$9,948▼ $7,673
Other Assets Total$2,135$795▼ $1,340
Liabilities
Accounts Payable and Accrued Expenses$16,686$9,160▼ $7,526
Total Liabilities$16,686$9,160▼ $7,526
Net Assets / Fund Balance
Unrestricted Net Assets$935$788▼ $147
Total Net Assets Fund Balance$935$788▼ $147
Total Liabilities and Net Assets / Fund Balance$17,621$9,948▼ $7,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661$7,192$7,853
Other Assets Org$795--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary TorrenceCEOFT$18,000$18,000

Board Members and Trustees

NameTitle
Amy GardenerBoard Member
Cassandra BrownBoard Member
Dee Ann CowanBoard Member
Joann McleanBoard Member
Natasha BobbitBoard Member
Reggie PrimeBoard Member
Suzanee TouchstoneBoard Member
Allan GrantExec Comm Ch
Marc RawlsExec Vice Ch
Maria HowellSecretary
Stacy Canady BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,179
All Other Contributions
$29,177
Change in Net Assets
$-147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,503
Total Fundraising Expense$7,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,800$1,811-$3,611
All Other Expenses$1,331$150$1,228$2,709
Office Expenses$900$918-$1,818
Other Expenses$10,800$1,672$5,800$1,672
Information Technology$600$500$513$1,613
Fees for Services Accounting-$1,520-$1,520
Insurance-$460-$460
Total Functional Expenses$26,431$9,531$7,541$43,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,063
Fundraising Direct Expenses$17,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,350$13,350$7,123$6,227
Event 2$9,782$9,782$7,065$2,717
Total Events$30,497$30,497$17,884$12,613
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
Yes
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 7A

Decisons are made by board members.

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

The tax return is reviewed by the founder and the executive director before being filed.

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

Compensation is reviewed and approved by the executive committee.

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

Compensation is reviewed and approved though the executive committee

Form 990, Page 6, Part VI, Line 19

Governing documentation and policies are available online at studentswitho utmothers.org. Tax returns and financial information is available to the public upon request.

Filing and Contact Details

Filer

EIN
43-2046551
Phone
7707240648

Signing Officer

Name
Mary Torrence
Title
CEO
Phone
7707240648
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Torrence
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Preparer
James D Marosek Jr
Phone
7705526618
Supplemental Narrative

Additional Explanations

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

- facilitate their ability to find a clear perspective in their everyday life.

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91840
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0278259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097564
IRS990ScheduleA/Total509Grp/TotalAmt0278259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030497
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GIRLS IN GOWNS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- FACILITATE THEIR ABILITY TO FIND A CLEAR PERSPECTIVE IN THEIR EVERYDAY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISONS ARE MADE BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE FOUNDER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED THOUGH THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTATION AND POLICIES ARE AVAILABLE ONLINE AT STUDENTSWITHO UTMOTHERS.ORG. TAX RETURNS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017621
IRS990/TotalAssetsEOYAmt09948
IRS990/TotalAssetsGrp/BOYAmt017621
IRS990/TotalAssetsGrp/EOYAmt09948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026431
IRS990/TotalFunctionalExpensesGrp/TotalAmt043503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016686
IRS990/TotalLiabilitiesEOYAmt09160
IRS990/TotalLiabilitiesGrp/BOYAmt016686
IRS990/TotalLiabilitiesGrp/EOYAmt09160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788
IRS990/TotalProgramServiceExpensesAmt026431
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt014179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043356
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105610 GLENRIDGE DR NE 434
IRS990/USAddress/City0SANDY SPRINGS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030342
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0STUDENTSWITHOUTMOTHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TORRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07707240648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUDENTS WITHOUT MOTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0432046551
ReturnHeader/Filer/PhoneNum07707240648
ReturnHeader/Filer/USAddress/AddressLine103355 LENOX ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 750
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VERNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108300 DUNWOODY PL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030350
ReturnHeader/PreparerPersonGrp/PhoneNum07705526618
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D MAROSEK JR
ReturnHeader/ReturnTs02014-04-01T17:19:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.40$0.25$1.94$2.90$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.40$0.45$1.22$2.07$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.40$1.29$1.52$1.82$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.88$1.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.48$1.43$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.52$1.41$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.42$1.08$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.12$0.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.77$0.60$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.55$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.43$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.70