Civic Intelligence

Mote Inc

990 • Fiscal year 2021 • EIN 54-2117948

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
27475 Ynez 725Temecula, CA 92591

(951) 821-1249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

129%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,575

Up $6,530 (+129%) from 2020

Net Assets

Up

$11,575

Up $11,909 (+3566%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$220,866

Up $22,705 (+11%) from 2020

Expenses

Up

$214,336

Up $10,462 (+5.1%) from 2020

Net Income

Up

$6,530

Up $12,243 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0-$10KAssets 2011: $16,192Liabilities 2011: $02011Assets 2012: $10,208Liabilities 2012: $02012Assets 2013: $6,311Liabilities 2013: $02013Assets 2014: $6,871Liabilities 2014: $02014Assets 2015: $6,119Liabilities 2015: $02015Assets 2016: $1,668Liabilities 2016: $02016Assets 2017: $3,094Liabilities 2017: $02017Assets 2018: $4,627Liabilities 2018: $02018Assets 2019: $5,379Liabilities 2019: $02019Assets 2020: $5,045Net Assets 2020: -$3342020Assets 2021: $11,575Liabilities 2021: $0Net Assets 2021: $11,5752021Assets 2022: $10,725Liabilities 2022: $0Net Assets 2022: $10,7252022Assets 2023: $20,137Liabilities 2023: $0Net Assets 2023: $20,1372023Assets 2024: $19,689Liabilities 2024: $0Net Assets 2024: $19,6892024

Highlighted filing

2021

Assets$11,575
Liabilities$0
Net Assets$11,575
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $196,388Expenses 2011: $190,668Net Income 2011: $5,7202011Revenue 2012: $135,856Expenses 2012: $125,648Net Income 2012: $10,2082012Revenue 2013: $177,318Expenses 2013: $181,215Net Income 2013: -$3,8972013Revenue 2014: $155,452Expenses 2014: $154,892Net Income 2014: $5602014Revenue 2015: $178,312Expenses 2015: $172,193Net Income 2015: $6,1192015Revenue 2016: $170,893Expenses 2016: $178,680Net Income 2016: -$7,7872016Revenue 2017: $154,651Expenses 2017: $153,222Net Income 2017: $1,4292017Revenue 2018: $167,380Expenses 2018: $166,447Net Income 2018: $9332018Revenue 2019: $193,559Expenses 2019: $192,807Net Income 2019: $7522019Revenue 2020: $198,161Expenses 2020: $203,874Net Income 2020: -$5,7132020Revenue 2021: $220,866Expenses 2021: $214,336Net Income 2021: $6,5302021Revenue 2022: $226,492Expenses 2022: $227,342Net Income 2022: -$8502022Revenue 2023: $216,863Expenses 2023: $207,451Net Income 2023: $9,4122023Revenue 2024: $285,743Expenses 2024: $286,191Net Income 2024: -$4482024

Highlighted filing

2021

Revenue$220,866
Expenses$214,336
Net Income$6,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$220,866
Mission and Program Overview

Mission

To establish prison ministries and childrens programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,045$11,575▲ $6,530
Total Assets$5,045$11,575▲ $6,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,045$11,575▲ $6,530
Total Net Assets Fund Balance$5,045$11,575▲ $6,530
Total Liabilities and Net Assets / Fund Balance$5,045$11,575▲ $6,530
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David WaldenPresident
A TrotterBoard Member
J HudginsBoard Member
D UnderwoodSec/tres
S WaldenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,003
Salaries, Compensation, and Employee Benefits$103,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,333--$103,333
Fees for Services Other$94,255$518-$94,773
Office Expenses-$8,077-$8,077
Travel$5,610--$5,610
Insurance-$2,543-$2,543
Total Functional Expenses$203,198$11,138$0$214,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 2

“David walden sandi walden president bd member husband and wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request info may be viewed at corporate office”

Filing and Contact Details

Filer

Filer Name
Mote Inc
EIN
54-2117948
Phone
9518211249
Address
27475 YNEZ 725, TEMECULA, CA 92591

Signing Officer

Name
David Walden
Title
President
Phone
9518211249
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walden
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Church Finance & Clergy Tax Service Inc
Address
3914 MURPHY CANYON RD 167, SAN DIEGO, CA 92123
Preparer
David Underwood
Phone
8585059831
Supplemental Narrative

Additional Explanations

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

“PRISON MINISTRY”

Form 990, Part IX, Line 11G

“Dominican ministry 47,600 0 0 missionary support 26,450 0 0 general missions support 19,643 0 0 auto 562 0 0 misc 0 518 0 total 94,255 518 0”

Raw XML Appendix268 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0220866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH PRISON MINISTRIES AND CHILDRENS PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05045
IRS990/NetAssetsOrFundBalancesEOYAmt011575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08077
IRS990/OfficeExpensesGrp/TotalAmt08077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103333
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WALDEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRISON MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015185
IRS990/PYRevenuesLessExpensesAmt0-5713
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220866
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IRS990ScheduleA/TotalSupportAmt0779966
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRISON MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID WALDEN SANDI WALDEN PRESIDENT BD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST INFO MAY BE VIEWED AT CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMINICAN MINISTRY 47,600 0 0 MISSIONARY SUPPORT 26,450 0 0 GENERAL MISSIONS SUPPORT 19,643 0 0 AUTO 562 0 0 MISC 0 518 0 TOTAL 94,255 518 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09518211249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0MOTE
ReturnHeader/Filer/EIN0542117948
ReturnHeader/Filer/PhoneNum09518211249
ReturnHeader/Filer/USAddress/AddressLine1Txt027475 YNEZ 725
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330790027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH FINANCE & CLERGY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03914 MURPHY CANYON RD 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585059831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNDERWOOD
ReturnHeader/ReturnTs02022-05-06T15:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,575
Liabilities
$0
Net assets
$11,575
Revenue
$220,866
Expenses
$214,336
Net income
$6,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.86$2.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.17$2.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.26$2.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.21$2.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$1.98$2.04$0.06
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.94$1.93$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.67$1.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.55$1.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.71$1.79$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.78$1.72$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.55$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.77$1.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.36$1.26$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.96$1.91$0.06