Civic Intelligence

Mend on the Move

990 • Fiscal year 2023 • EIN 47-4637510

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

885 Penniman Ave Unit 5374Plymouth, MI 48170

(810) 824-0620

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$191,159

Down $54,110 (-22%) from 2022

Net Assets

Down

$182,111

Down $53,374 (-23%) from 2022

Liabilities

Down

$9,048

Down $736 (-7.5%) from 2022

Revenue

Down

$210,320

Down $52,741 (-20%) from 2022

Expenses

Up

$263,694

Up $15,317 (+6.2%) from 2022

Net Income

Down

-$53,374

Down $68,058 (-463%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $20,132Net Assets 2015: $20,1322015Assets 2016: $28,478Liabilities 2016: $02016Assets 2018: $106,334Liabilities 2018: $1,560Net Assets 2018: $104,7742018Assets 2019: $165,048Liabilities 2019: $4,139Net Assets 2019: $160,9092019Assets 2020: $181,431Liabilities 2020: $1,842Net Assets 2020: $179,5892020Assets 2021: $220,801Liabilities 2021: $0Net Assets 2021: $220,8012021Assets 2022: $245,269Liabilities 2022: $9,784Net Assets 2022: $235,4852022Assets 2023: $191,159Liabilities 2023: $9,048Net Assets 2023: $182,1112023Assets 2024: $143,324Liabilities 2024: $4,058Net Assets 2024: $139,2662024

Highlighted filing

2023

Assets$191,159
Liabilities$9,048
Net Assets$182,111

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $20,771Expenses 2015: $639Net Income 2015: $20,1322015Revenue 2016: $12,118Expenses 2016: $3,772Net Income 2016: $8,3462016Revenue 2018: $74,320Expenses 2018: $31,301Net Income 2018: $43,0192018Revenue 2019: $183,588Expenses 2019: $125,143Net Income 2019: $58,4452019Revenue 2020: $126,512Expenses 2020: $107,832Net Income 2020: $18,6802020Revenue 2021: $185,137Expenses 2021: $143,925Net Income 2021: $41,2122021Revenue 2022: $263,061Expenses 2022: $248,377Net Income 2022: $14,6842022Revenue 2023: $210,320Expenses 2023: $263,694Net Income 2023: -$53,3742023Revenue 2024: $241,760Expenses 2024: $284,605Net Income 2024: -$42,8452024

Highlighted filing

2023

Revenue$210,320
Expenses$263,694
Net Income-$53,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$257,203
Mission and Program Overview

Mission

This organization empowers and employs women survivors of abuse through jewelry making. Their creations are sold under the organization to provide a voice for these women, as well as help increase awareness of trafficking in michigan.

To employ survivors of abuse in metro detroit to create jewelry which provides them with an income while in recovery. Our jewelry is created from salvaged auto parts and car seat leather, symbolic of our commitment to serve women locally in the "motor city".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,074$177,761▼ $47,313
Land, Buildings, and Equipment, Net$20,195$13,398▼ $6,797
Total Assets$245,269$191,159▼ $54,110
Liabilities
Other Liabilities$9,784$9,048▼ $736
Total Liabilities$9,784$9,048▼ $736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,485$182,111▼ $53,374
Total Net Assets Fund Balance$235,485$182,111▼ $53,374
Total Liabilities and Net Assets / Fund Balance$245,269$191,159▼ $54,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,398$55,602$69,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SeelhoffExecutive DiPT$45,047$45,047

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,199
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$183,109
All Other Contributions
$27,199
Change in Net Assets
$-53,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,234
Other Expenses$45,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,450$31,112-$155,562
Current Officers, Directors, Trustees, and Key Employees$36,038$9,009-$45,047
Payroll Taxes$14,100$3,525-$17,625
Fees for Services Accounting$6,946$1,737-$8,683
Depreciation Depletion$5,438$1,359-$6,797
Insurance$4,969$1,242-$6,211
Advertising$2,786$696-$3,482
Travel$2,361$590-$2,951
Fees for Services Other$1,790$448-$2,238
Other Expenses$1,409$352-$1,761
All Other Expenses$848$213-$1,061
Fees for Services Legal$600$150-$750
Information Technology$374$94-$468
Total Functional Expenses$210,956$52,738$0$263,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,450
Fundraising Direct Expenses$28,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$56,375$56,375$26,483$29,892
Total Events$56,375$56,375$26,483$29,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,573
Sales Tax Payable$2,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mend on the Move
EIN
47-4637510
Phone
8108240620
Address
885 PENNIMAN AVE UNIT 5374, PLYMOUTH, MI 48170

Signing Officer

Name
Samantha Seelhoff
Title
Executive Director
Phone
4352323403
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Seelhoff
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Grantham & Associates CPA Pc
Address
8954 KELLY LAKE DRIVE, CLARKSTON, MI 48348
Preparer
Timothy D Grantham CPA
Phone
2482746578
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To employ survivors of abuse in metro detroit to create jewelry which provides them with an income while in recovery. Our jewelry is created from salvaged auto parts and car seat leather, symbolic of our commitment to serve women locally in the "motor city".

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026483
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPLOY SURVIVORS OF ABUSE IN METRO DETROIT TO CREATE JEWELRY WHICH PROVIDES THEM WITH AN INCOME WHILE IN RECOVERY. OUR JEWELRY IS CREATED FROM SALVAGED AUTO PARTS AND CAR SEAT LEATHER, SYMBOLIC OF OUR COMMITMENT TO SERVE WOMEN LOCALLY IN THE "MOTOR CITY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245269
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA SEELHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352323403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEND ON THE MOVE
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0474637510
ReturnHeader/Filer/PhoneNum08108240620
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 PENNIMAN AVE UNIT 5374
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473000038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08954 KELLY LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048348
ReturnHeader/PreparerPersonGrp/PhoneNum02482746578
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D GRANTHAM CPA
ReturnHeader/ReturnTs02024-08-27T10:27:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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