Civic Intelligence

A Mothers Touch Inc.

990EZ • Fiscal year 2012 • EIN 80-0279380

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization Profile
311 Chorus Lane43615
Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,873

No earlier filing loaded for comparison.

Net Assets

-$2,468

No earlier filing loaded for comparison.

Liabilities

$4,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

$8,535

No earlier filing loaded for comparison.

Expenses

$11,803

No earlier filing loaded for comparison.

Net Income

-$3,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $1,873Liabilities 2012: $4,341Net Assets 2012: -$2,4682012Assets 2013: $4,711Liabilities 2013: $13,701Net Assets 2013: -$8,9902013Assets 2014: $37,634Liabilities 2014: $32,100Net Assets 2014: $5,5342014Assets 2015: $23,868Liabilities 2015: $2,856Net Assets 2015: $21,0122015Assets 2016: $33,332Liabilities 2016: $3,820Net Assets 2016: $29,5122016Assets 2017: $48,038Liabilities 2017: $7,485Net Assets 2017: $40,5532017Assets 2018: $56,058Liabilities 2018: $5,214Net Assets 2018: $50,8442018Assets 2019: $80,998Liabilities 2019: $14,685Net Assets 2019: $66,3132019Assets 2020: $82,084Liabilities 2020: $35,371Net Assets 2020: $46,7132020Assets 2021: $218,962Liabilities 2021: $127,327Net Assets 2021: $91,6352021Assets 2022: $144,094Liabilities 2022: $127,273Net Assets 2022: $16,8212022Assets 2023: $121,607Liabilities 2023: $108,852Net Assets 2023: $12,7552023Assets 2024: $183,014Liabilities 2024: $110,502Net Assets 2024: $72,5122024Assets 2025: $221,446Liabilities 2025: $106,276Net Assets 2025: $115,1702025

Highlighted filing

2012

Assets$1,873
Liabilities$4,341
Net Assets-$2,468
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $8,535Expenses 2012: $11,803Net Income 2012: -$3,2682012Revenue 2013: $10,097Expenses 2013: $16,619Net Income 2013: -$6,5222013Revenue 2014: $216,068Expenses 2014: $201,543Net Income 2014: $14,5252014Revenue 2015: $268,723Expenses 2015: $253,246Net Income 2015: $15,4772015Revenue 2016: $286,232Expenses 2016: $277,732Net Income 2016: $8,5002016Revenue 2017: $326,013Expenses 2017: $314,972Net Income 2017: $11,0412017Revenue 2018: $348,344Expenses 2018: $338,053Net Income 2018: $10,2912018Revenue 2019: $437,469Expenses 2019: $421,999Net Income 2019: $15,4702019Revenue 2020: $467,048Expenses 2020: $486,647Net Income 2020: -$19,5992020Revenue 2021: $544,207Expenses 2021: $499,285Net Income 2021: $44,9222021Revenue 2022: $375,835Expenses 2022: $450,649Net Income 2022: -$74,8142022Revenue 2023: $571,518Expenses 2023: $575,583Net Income 2023: -$4,0652023Revenue 2024: $655,720Expenses 2024: $641,041Net Income 2024: $14,6792024Revenue 2025: $714,920Expenses 2025: $672,263Net Income 2025: $42,6572025

Highlighted filing

2012

Revenue$8,535
Expenses$11,803
Net Income-$3,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Residential parenting facility with a capacity of five children

Filing and Contact Details

Filer

EIN
80-0279380
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05433
IRS990EZ/CashSavingsAndInvestments/EOY0525
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3268
IRS990EZ/FeesAndOthPymtToIndContractors010543
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/EOY01348
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0800
IRS990EZ/NetAssetsOrFundBalancesBOY0800
IRS990EZ/NetAssetsOrFundBalances/EOY0-2468
IRS990EZ/NetAssetsOrFundBalancesEOY0-2468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105423 GLENRIDGE DR APT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117243 OAK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121809 FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13311 CHORUS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSALYN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CELENA WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REGINA KYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRTR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01653
IRS990EZ/OtherExpensesTotal0646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL PARENTING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPENED A RESIDENTIAL PARENTING FACILITY WITH A CAPACITY OF SIX CHILDREN AND OPERATED FOR 2 MONTHS PARENTED ONE CHILD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07894
IRS990EZ/ProgramServiceRevenue08535
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0614
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06286
IRS990EZ/SumOfTotalLiabilities/EOY04341
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 CHORUS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043615
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195782876
IRS990EZ/TotalAssets/BOY07086
IRS990EZ/TotalAssets/EOY01873
IRS990EZ/TotalExpenses011803
IRS990EZ/TotalProgramServiceExpenses07894
IRS990EZ/TotalRevenue08535
IRS990ScheduleA/GeneralExplanation0NO OTHER ADDITIONAL INFORMATION REQUIRED
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028062
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509028062
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019527
IRS990ScheduleA/Total509/Total028062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019527
IRS990ScheduleA/TotalSupportTotal/Total028062
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES CONSIST OF PAYROLL TAXES AND DEPRECIATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800279380
ReturnHeader/Filer/Name/BusinessNameLine10A MOTHERS TOUCH INC
ReturnHeader/Filer/NameControl0AMOT
ReturnHeader/Filer/Phone04195782876
ReturnHeader/Filer/USAddress/AddressLine10311 CHORUS LANE
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0KIMBERLY D GREGRY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/EIN0810427202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102509 W SYLVANIA AVE STE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043613
ReturnHeader/Preparer/Name0ARTHUR ALLEN
ReturnHeader/Preparer/Phone04194753020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T10:53:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,873
Liabilities
$4,341
Net assets
-$2,468
Revenue
$8,535
Expenses
$11,803
Net income
-$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.06$1.15$7.15$6.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.11$0.73$6.56$6.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.09$0.13$5.72$5.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.27$0.17$3.76$4.51$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.92$5.44$4.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.47$4.67$4.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$4.37$4.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.48$3.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$3.26$3.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$2.86$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.69$2.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.16$2.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.09$0.12$0.03