Civic Intelligence

A Mothers Touch Inc.

990 • Fiscal year 2018 • EIN 80-0279380

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profile

Refreshing map…

311 Chorus LaneToledo, OH 43615

(419) 578-2876

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$56,058

Up $8,020 (+17%) from 2017

Net Assets

Up

$50,844

Up $10,291 (+25%) from 2017

Liabilities

Down

$5,214

Down $2,271 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$348,344

Up $22,331 (+6.8%) from 2017

Expenses

Up

$338,053

Up $23,081 (+7.3%) from 2017

Net Income

Down

$10,291

Down $750 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$56,058
Liabilities$5,214
Net Assets$50,844
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$348,344
Expenses$338,053
Net Income$10,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$348,344
Mission and Program Overview

Mission

Residential parenting facility with a capacity of five children

Provides foster care for children in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,675$33,228▲ $9,553
Accounts Receivable$24,300$22,830▼ $1,470
Land, Buildings, and Equipment, Net$63--
Total Assets$48,038$56,058▲ $8,020
Liabilities
Accounts Payable and Accrued Expenses$7,485$5,214▼ $2,271
Total Liabilities$7,485$5,214▼ $2,271
Net Assets / Fund Balance
Unrestricted Net Assets$40,553$50,844▲ $10,291
Total Net Assets Fund Balance$40,553$50,844▲ $10,291
Total Liabilities and Net Assets / Fund Balance$48,038$56,058▲ $8,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,653-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosalyn LewisPresident
Kim GregoryExec Director
Celena WatkinsSecretary
Regina KynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,342
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$10,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,348
Total Revenue per Audited Statements
$348,348
Total Revenue per Form 990
$348,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,817
Salaries, Compensation, and Employee Benefits$68,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250,505--$250,505
Other Salaries and Wages$61,963--$61,963
Office Expenses$8,237$2,970-$11,207
Insurance$8,042--$8,042
Payroll Taxes$6,273--$6,273
Depreciation Depletion$63--$63
Total Functional Expenses$335,083$2,970$0$338,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,053
Total Expenses per Audited Statements$338,053
Total Expenses per Form 990$338,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI Section B Policies 11B

“A review of the 990 tax return for the organization is performed by the board of directors during a regularly scheduled board meeting regarding policies and procedures”

Part VI Section C Disclosure 19

“The organization has its financial statements available to the public via ohio's online website”

Filing and Contact Details

Filer

Filer Name
A Mothers Touch Inc
EIN
80-0279380
Phone
4195782876
Address
311 CHORUS LANE, TOLEDO, OH 43615

Signing Officer

Name
Kimberly D Gregory
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Gregory
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Arthur Allen & Company LLC
Address
2509 W SYLVANIA AVE STE 13, TOLEDO, OH 43613
Preparer
Arthur Allen CPA
Phone
4194753020
Supplemental Narrative

Additional Explanations

Part III A

“LICENSED AGENCY”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSED AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE 990 TAX RETURN FOR THE ORGANIZATION IS PERFORMED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING REGARDING POLICIES AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA OHIO'S ONLINE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MOTHERS TOUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOT
ReturnHeader/Filer/EIN0800279380
ReturnHeader/Filer/PhoneNum04195782876
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 CHORUS LANE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C569DBB952005DC0E6BE16615740CED3ADF9BB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069BFE93439AE8CA5536F009837E94C0F854E4EAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03455472018204h001924
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.32.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823194886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR ALLEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 W SYLVANIA AVE STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043613
ReturnHeader/PreparerPersonGrp/PhoneNum04194753020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ALLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T17:12:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,058
Liabilities
$5,214
Net assets
$50,844
Revenue
$348,344
Expenses
$338,053
Net income
$10,291
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