Civic Intelligence

Mothers and Their Children Inc

EIN 56-1853177 • 501(c)3 • Raleigh, NC

Profile

To provide mothers who are incarcerated and their children with the support and resources necessary to maintain and strengthen their family realtionships and to help break the cycle of children following their mothers to prision.

PO Box 14469Raleigh, NC 27620

www.mothersandtheirchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

NTEE R • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

84%

Faster asset growth than 82% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

73%

Faster revenue growth than 78% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$115,403

Up $52,706 (+84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$115,403

Up $52,706 (+84%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$205,577

Up $86,501 (+73%) from 2021

Expenses

Down

$152,871

Down $1,145 (-0.7%) from 2021

Net Income

Up

$52,706

Up $87,646 (+251%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $90,010Liabilities 2011: $3,7182011Assets 2012: $83,697Liabilities 2012: $1,6922012Assets 2013: $93,780Liabilities 2013: $286Net Assets 2013: $93,4942013Assets 2014: $72,166Liabilities 2014: $0Net Assets 2014: $72,1662014Assets 2015: $84,185Liabilities 2015: $1,158Net Assets 2015: $83,0272015Assets 2016: $65,077Liabilities 2016: $5,153Net Assets 2016: $59,9242016Assets 2017: $61,033Liabilities 2017: $3,425Net Assets 2017: $57,6082017Assets 2018: $143,107Liabilities 2018: $2,438Net Assets 2018: $140,6692018Assets 2019: $133,498Liabilities 2019: $10,677Net Assets 2019: $122,8212019Assets 2020: $97,637Liabilities 2020: $0Net Assets 2020: $97,6372020Assets 2021: $62,697Liabilities 2021: $0Net Assets 2021: $62,6972021Assets 2022: $115,403Liabilities 2022: $0Net Assets 2022: $115,4032022

Highlighted filing

2022

Assets$115,403
Liabilities$0
Net Assets$115,403
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $89,803Expenses 2011: $80,472Net Income 2011: $9,3312011Revenue 2012: $79,220Expenses 2012: $86,769Net Income 2012: -$7,5492012Revenue 2013: $114,197Expenses 2013: $108,530Net Income 2013: $5,6672013Revenue 2014: $77,515Expenses 2014: $98,842Net Income 2014: -$21,3272014Revenue 2015: $98,768Expenses 2015: $86,420Net Income 2015: $12,3482015Revenue 2016: $68,371Expenses 2016: $91,142Net Income 2016: -$22,7712016Revenue 2017: $74,412Expenses 2017: $78,443Net Income 2017: -$4,0312017Revenue 2018: $167,001Expenses 2018: $83,940Net Income 2018: $83,0612018Revenue 2019: $120,697Expenses 2019: $138,545Net Income 2019: -$17,8482019Revenue 2020: $128,340Expenses 2020: $153,524Net Income 2020: -$25,1842020Revenue 2021: $119,076Expenses 2021: $154,016Net Income 2021: -$34,9402021Revenue 2022: $205,577Expenses 2022: $152,871Net Income 2022: $52,7062022

Highlighted filing

2022

Revenue$205,577
Expenses$152,871
Net Income$52,706
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,403
Liabilities
$0
Net assets
$115,403
Revenue
$205,577
Expenses
$152,871
Net income
$52,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.06$1.53$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.19$1.54$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.28$1.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.23$1.21$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.67$0.84$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.68$0.91$0.23
2015Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.99$0.86$0.12
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.78$0.99$0.21
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.93$1.14$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.79$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.90$0.04$0.90$0.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$205,577
Mission and Program Overview

Mission

To provide mothers who are incarcerated and their children with the support and resources necessary to maintain and strengthen their family realtionships and to help break the cycle of children following their mothers to prision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,569$86,122▲ $54,553
Cap Stk Tr Prin Current Funds$31,569$86,122▲ $54,553
Investments in Publicly Traded Securities$31,128$29,281▼ $1,847
Rtn Earn Endowment Incm Other Fnds$31,128$29,281▼ $1,847
Total Assets$62,697$115,403▲ $52,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,697$115,403▲ $52,706
Total Liabilities and Net Assets / Fund Balance$62,697$115,403▲ $52,706
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stephanie HastingsBoard Chair
Stephanie DixonExecutive Director of MATCH
Joan PurcellMember Board of Directors
Tijuana CrosbyMember Board of Directors
Cledus BynumSecretary
Roy RysdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,898
Program Service Revenue
$0
Investment Income
$2,679
Other Revenue
$0
All Other Contributions
$38,686
Change in Net Assets
$52,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,500
Other Expenses$41,371
Total Fundraising Expense$5,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,351$5,806$2,903$58,060
Other Salaries and Wages$43,097--$43,097
Occupancy$20,558$2,420$1,210$24,188
Payroll Taxes$10,343--$10,343
Travel$4,325--$4,325
Insurance-$1,750-$1,750
Information Technology$1,645--$1,645
Advertising--$1,045$1,045
Fees for Services Lobbying$946--$946
Office Expenses-$344$171$515
All Other Expenses$48--$48
Other Expenses$-1,371$809$405$-1,371
Total Functional Expenses$136,008$11,129$5,734$152,871
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 was prepared by the Treasurer, Roy Rysdon. A Draft Form 990 was provided to the organizations Board of Directors via email on July 4, 2023 for review. After receiving comments from the the Chair and a board member the Treasurer prepared the final compliation of the Form 990.”

CEO executive director top management comp Part VI line 15A

“The compensation for the Executive Director was determined by the Board of Directors, based on MATCHs resources, the number of work hours contemplated, and the assigned tasks. There is a yearly review of the Executive Directors salary.”

Governing documents etc available to public Part VI line 19

“The financial statements and governing documents of the organization are available to the public through the Mothers and Their Children, Inc. office by mail request at PO Box 14469, Raleigh, NC 27620. The organiztion has its office located inside the North Carolina Correctional Institution for Women (a State prison), and is available to the public by prior arrangement. Fianancial documents can be made available through the Treasurer by calling 919-949-6072.”

Filing and Contact Details

Filer

Filer Name
Mothers and Their Children Inc
EIN
56-1853177
Address
PO BOX 14469, Raleigh, NC 27620

Signing Officer

Name
Stephanie Dixon
Title
Executive Direc
Phone
2525671922
Signed
2023-07-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Wise Taxes and Accounting Inc
Address
120 Dry Ave Ste 100, Cary, NC 27511
Preparer
Roy Rysdon
Phone
9199496072
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by the Treasurer, Roy Rysdon. A Draft Form 990 was provided to the organizations Board of Directors via email on July 4, 2023 for review. After receiving comments from the the Chair and a board member the Treasurer prepared the final compliation of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for the Executive Director was determined by the Board of Directors, based on MATCHs resources, the number of work hours contemplated, and the assigned tasks. There is a yearly review of the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and governing documents of the organization are available to the public through the Mothers and Their Children, Inc. office by mail request at PO Box 14469, Raleigh, NC 27620. The organiztion has its office located inside the North Carolina Correctional Institution for Women (a State prison), and is available to the public by prior arrangement. Fianancial documents can be made available through the Treasurer by calling 919-949-6072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02023-07-15T15:02:23-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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