Civic Intelligence

A Mothers Touch Inc.

990EZ • Fiscal year 2013 • EIN 80-0279380

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

311 Chorus Lane43615
Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,711

Up $2,838 (+152%) from 2012

Net Assets

Down

-$8,990

Down $6,522 (-264%) from 2012

Liabilities

Up

$13,701

Up $9,360 (+216%) from 2012

Revenue

Up

$10,097

Up $1,562 (+18%) from 2012

Expenses

Up

$16,619

Up $4,816 (+41%) from 2012

Net Income

Down

-$6,522

Down $3,254 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,711
Liabilities$13,701
Net Assets-$8,990

Operations Trend

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

2013

Revenue$10,097
Expenses$16,619
Net Income-$6,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Residential parenting facility with a capacity of five children

Filing and Contact Details

Filer

EIN
80-0279380
Raw XML Appendix119 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/BOY0525
IRS990EZ/CashSavingsAndInvestments/EOY03668
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6522
IRS990EZ/FeesAndOthPymtToIndContractors08774
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts010097
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY01348
IRS990EZ/LandAndBuildings/EOY01043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2468
IRS990EZ/NetAssetsOrFundBalancesBOY0-2468
IRS990EZ/NetAssetsOrFundBalances/EOY0-8990
IRS990EZ/NetAssetsOrFundBalancesEOY0-8990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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/OtherExpensesTotal04344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL PARENTING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPENED A RESIDENTIAL PARENTING FACILITY WITH A CAPACITY OF SIX CHILDREN AND OPERATED FOR 1 MONTH WITH TWO KIDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08864
IRS990EZ/ProgramServiceRevenue010097
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03501
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04341
IRS990EZ/SumOfTotalLiabilities/EOY013701
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/BOY01873
IRS990EZ/TotalAssets/EOY04711
IRS990EZ/TotalExpenses016619
IRS990EZ/TotalProgramServiceExpenses08864
IRS990EZ/TotalRevenue010097
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0NO OTHER ADDITIONAL INFORMATION IS REQUIRED
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038159
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509038159
IRS990ScheduleA/Total509/CurrentTaxYear010097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019527
IRS990ScheduleA/Total509/Total038159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019527
IRS990ScheduleA/TotalSupportTotal/Total038159
IRS990ScheduleO/GeneralExplanation/Explanation0PART II BALANCE SHEETS TOTAL LIABILITIES CONSIST OF ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation1TO THE PARENT AND A PROFESSIONAL INVOICE BOTH OF WHICH WERE PAID IN
IRS990ScheduleO/GeneralExplanation/Explanation2JULY 2013
IRS990ScheduleO/GeneralExplanation/Explanation3PART 1 LINE 16 OTHER EXPENSES CONSISTS OF DEPRECIATION PAYROLL EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4AND BANK FEES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-10
ReturnHeader/Officer/Name0KIMBERLY D GREGORY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/EIN0810427202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR ALLEN CPA
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 CPA
ReturnHeader/Preparer/Phone04194753020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T12:02:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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