Civic Intelligence

Project Motherpath Inc.

990EZ • Fiscal year 2017 • EIN 45-3192870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.projectmotherpath.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,582

Up $8,414 (+163%) from 2016

Net Assets

Up

$13,582

Up $8,414 (+163%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$84,429

Up $64,229 (+318%) from 2016

Expenses

Up

$76,015

Up $59,903 (+372%) from 2016

Net Income

Up

$8,414

Up $4,326 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$13,582
Liabilities-
Net Assets$13,582
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$84,429
Expenses$76,015
Net Income$8,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$84,429
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
Top Officer Pay76th percentile

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
2018-11-14
Discuss with paid preparer
Yes

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 175”

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

“Bank charges 175”

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

“Licenses and taxes 75”

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

“Office expense 827”

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

“Website expense 472”

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

“Auto expense 395”

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

“Contract labor 57,868”

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

“Educational materials 437”

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

“Event sponsorship 61”

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

“Postage and deliveries 27”

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

“Repairs and maintenance 3,157”

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

“Supplies 3,610”

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

“Dues and subscriptions 410”

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

“Travel 1,305”

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

“Office equipment net of depreciation Beginning of year 796, End of year 658”

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

“Other receivable Beginning of year 2,305, End of year 2,305”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013582
IRS990EZ/GrossReceiptsAmt084429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013582
IRS990EZ/OccupancyRentUtltsAndMaintAmt06535
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/BOYAmt03101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02963
IRS990EZ/OtherExpensesTotalAmt068994
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/TotalExpensesAmt076015
IRS990EZ/TotalRevenueAmt084429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectmotherpath.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01815
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/PublicSupportTotal509Amt0198350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0198350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and taxes 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website expense 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor 57,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational materials 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event sponsorship 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and deliveries 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and maintenance 3,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 3,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and subscriptions 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office equipment net of depreciation Beginning of year 796, End of year 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other receivable Beginning of year 2,305, End of year 2,305
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Taitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE832DA10EE55BC30BD47DEF6AEDDA607E9ED166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE832DA10EE55BC30BD47DEF6AEDDA607E9ED166
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06099742018066r7r51ky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.67.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:50:26
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Valcarcel
ReturnHeader/ReturnTs02018-11-14T07:51:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582
Liabilities
-
Net assets
$13,582
Revenue
$84,429
Expenses
$76,015
Net income
$8,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.42$1.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.43$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.48$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.06$0.29
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00