Civic Intelligence

Project Motherpath Inc.

990EZ • Fiscal year 2015 • EIN 45-3192870

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

16821 NE 6 AvenueNorth Miami Beach, FL 33162

(786) 362-6213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,080

Down $16,592 (-94%) from 2014

Net Assets

Down

$1,080

Down $16,592 (-94%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,721

Up $2,216 (+4.8%) from 2014

Expenses

Up

$65,313

Up $33,474 (+105%) from 2014

Net Income

Down

-$16,592

Down $31,258 (-213%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $3,006Liabilities 2013: $02013Assets 2014: $17,672Net Assets 2014: $17,6722014Assets 2015: $1,080Net Assets 2015: $1,0802015Assets 2016: $5,168Net Assets 2016: $5,1682016Assets 2017: $13,582Net Assets 2017: $13,5822017Assets 2018: $6,178Liabilities 2018: $02018Assets 2019: $292,074Liabilities 2019: $0Net Assets 2019: $292,0742019Assets 2020: $305,391Liabilities 2020: $0Net Assets 2020: $305,3912020Assets 2021: $290,002Liabilities 2021: $0Net Assets 2021: $290,0022021Assets 2022: $259,004Liabilities 2022: $0Net Assets 2022: $259,0042022Assets 2023: $294,029Liabilities 2023: $0Net Assets 2023: $294,0292023Assets 2024: $438,565Liabilities 2024: $0Net Assets 2024: $438,5652024

Highlighted filing

2015

Assets$1,080
Liabilities-
Net Assets$1,080

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,145Expenses 2013: $78,139Net Income 2013: $3,0062013Revenue 2014: $46,505Expenses 2014: $31,839Net Income 2014: $14,6662014Revenue 2015: $48,721Expenses 2015: $65,313Net Income 2015: -$16,5922015Revenue 2016: $20,200Expenses 2016: $16,112Net Income 2016: $4,0882016Revenue 2017: $84,429Expenses 2017: $76,015Net Income 2017: $8,4142017Revenue 2018: $64,607Expenses 2018: $72,011Net Income 2018: -$7,4042018Revenue 2019: $344,227Expenses 2019: $59,048Net Income 2019: $285,1792019Revenue 2020: $475,969Expenses 2020: $462,652Net Income 2020: $13,3172020Revenue 2021: $427,998Expenses 2021: $443,387Net Income 2021: -$15,3892021Revenue 2022: $338,291Expenses 2022: $435,263Net Income 2022: -$96,9722022Revenue 2023: $965,251Expenses 2023: $930,226Net Income 2023: $35,0252023Revenue 2024: $1,420,478Expenses 2024: $1,275,942Net Income 2024: $144,5362024

Highlighted filing

2015

Revenue$48,721
Expenses$65,313
Net Income-$16,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$48,721
Mission and Program Overview

Mission

Womens healthcare

Program Services

DescriptionGrantsExpenses
Received grant for use in services related to womens healthcare including research and education.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA TAITTDirectorPT$0--
MICHELLE FONTEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Project Motherpath Inc
EIN
45-3192870
Phone
7863626213
Address
16821 NE 6 AVENUE, NORTH MIAMI BEACH, FL 33162

Signing Officer

Name
Tamara Taitt
Title
Officer
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Antonio Valcarcelcpapa
Address
10631 NKENDALL DR1202, MIAMI, FL 33176
Preparer
Antonio Valcarcel
Phone
7862531079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 343

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and marketing 374

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 34

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 790

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and taxes 3,901

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 1,833

Form 990-EZ, Part I, Line 16, Other Expenses

Website expense 285

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 137

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable contributions 25

Form 990-EZ, Part I, Line 16, Other Expenses

Community doula program 219

Form 990-EZ, Part I, Line 16, Other Expenses

Computer equipment and repair 1,075

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting fees 450

Form 990-EZ, Part I, Line 16, Other Expenses

Contract labor 14,263

Form 990-EZ, Part I, Line 16, Other Expenses

Educational materials 880

Form 990-EZ, Part I, Line 16, Other Expenses

Event sponsorship 1,580

Form 990-EZ, Part I, Line 16, Other Expenses

Postage and deliveries 28

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance 1,330

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,456

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 3,406

Form 990-EZ, Part II, Line 24, Other Assets

Office equipment net of depreciation Beginning of year 1,385, End of year 1,042

Raw XML Appendix163 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PersonNm0Tamara Taitt
IRS990EZ/BooksInCareOfDetail/PhoneNum07863626213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016821 NE 6 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01080
IRS990EZ/GrossReceiptsAmt048721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01080
IRS990EZ/OccupancyRentUtltsAndMaintAmt029029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA TAITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01042
IRS990EZ/OtherExpensesTotalAmt035409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Womens healthcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received grant for use in services related to womens healthcare including research and education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065313
IRS990EZ/TotalRevenueAmt048721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectmotherpath.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt093721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and marketing 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and taxes 3,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 1,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website expense 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community doula program 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer equipment and repair 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consulting fees 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract labor 14,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Educational materials 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event sponsorship 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and deliveries 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and maintenance 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 4,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 3,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office equipment net of depreciation Beginning of year 1,385, End of year 1,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Taitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MOTHERPATH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0453192870
ReturnHeader/Filer/PhoneNum07863626213
ReturnHeader/Filer/USAddress/AddressLine1Txt016821 NE 6 AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO VALCARCELCPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010631 NKENDALL DR1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum07862531079
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO VALCARCEL
ReturnHeader/ReturnTs02016-11-14T03:57:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings