Civic Intelligence

Mother-Wise

990 • Fiscal year 2021 • EIN 84-2194719

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

180 N Main StLakeport, CA 95453

(707) 349-1210

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,658

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

94th percentile

199%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$115,436

Up $76,831 (+199%) from 2020

Net Assets

$112,936

No earlier filing loaded for comparison.

Liabilities

Down

$2,500

Down $2,500 (-50%) from 2020

Revenue

Up

$212,723

Up $79,990 (+60%) from 2020

Expenses

Up

$133,392

Up $34,338 (+35%) from 2020

Net Income

Up

$79,331

Up $45,652 (+136%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $38,605Liabilities 2020: $5,0002020Assets 2021: $115,436Liabilities 2021: $2,500Net Assets 2021: $112,9362021Assets 2022: $120,338Liabilities 2022: $2,500Net Assets 2022: $117,8382022Assets 2023: $77,188Liabilities 2023: $2,500Net Assets 2023: $74,6882023Assets 2024: $32,444Liabilities 2024: $0Net Assets 2024: $32,4442024

Highlighted filing

2021

Assets$115,436
Liabilities$2,500
Net Assets$112,936

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $132,733Expenses 2020: $99,054Net Income 2020: $33,6792020Revenue 2021: $212,723Expenses 2021: $133,392Net Income 2021: $79,3312021Revenue 2022: $153,642Expenses 2022: $148,571Net Income 2022: $5,0712022Revenue 2023: $102,303Expenses 2023: $158,787Net Income 2023: -$56,4842023Revenue 2024: $183,625Expenses 2024: $225,356Net Income 2024: -$41,7312024

Highlighted filing

2021

Revenue$212,723
Expenses$133,392
Net Income$79,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$212,723
Mission and Program Overview

Mission

Our mission is to help new moms and perinatal individuals understand that if they feel depressed, they are not alone, they are not to blame, and effective resources are available to support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,605$115,436▲ $76,831
Loans From Officers Directors$5,000$2,500▼ $2,500
Total Assets$38,605$115,436▲ $76,831
Liabilities
Total Liabilities$5,000$2,500▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,605$112,936▲ $79,331
Total Net Assets Fund Balance$33,605$112,936▲ $79,331
Total Liabilities and Net Assets / Fund Balance$38,605$115,436▲ $76,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth AndersonExecutive DiFT$24,658$24,658

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,398
Program Service Revenue
$205,325
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,852
Other Expenses$39,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,904--$59,904
Occupancy$13,120--$13,120
Current Officers, Directors, Trustees, and Key Employees$9,825$3,275-$13,100
Comp Disqual Persons-$12,778-$12,778
Office Expenses$10,909$209-$11,118
Payroll Taxes$7,920--$7,920
Insurance$4,053--$4,053
All Other Expenses$951--$951
Other Expenses$3,158$700-$700
Other Employee Benefits$150--$150
Total Functional Expenses$115,630$17,762$0$133,392
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VirginaBoard ChairLoan UnsecuredNo$2,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$2,500▼ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Virginia cerenio thomas jordan chair/dir secretary spouse

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

The board has a meeting to review the draft of the 990 and provide its approval to the tax preparer.

Form 990, Page 6, Part VI, Line 12C

The board meets monthly to go over such things and has an open door policy on such matters.

Form 990, Page 6, Part VI, Line 15A

The board determines compensation.

Form 990, Page 6, Part VI, Line 19

Form 990 and public documents are made public upon request and on the attoney general's website.

Filing and Contact Details

Filer

Filer Name
Mother-wise
EIN
84-2194719
Phone
7073491210
Address
180 N MAIN ST, LAKEPORT, CA 95453

Signing Officer

Name
Virginia Cerenio
Title
Chair
Phone
7073491820
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Cerenio
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers only consists of the board. They meet every month to discuss business operations.

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

Saathi home visits - trained volunteers, aka saathis, are assigned a mom or mom-to-be and provide emotional and physical support to her at the mom's home. Moms in this category are more likely to have a very limited family or social network nearby. The volunteer visits the assigned (matched) mom(s) once a week and keeps in contact via telephone or social media. Volunteer training includes learning how to be an active listener, providing support in a value-neutral style, identifying the signs of postpartum depression, and referring the mom to available free and low-cost community services for any of her needs. Volunteers are solicited, identified, and trained by the executive director (20%) with the assistance of staff, consultants and volunteers. This was inactive for the fiscal year due to covid.

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

Social media engagement & advocacy - mother-wise conducts targeted outreach through digital platforms to raise awareness and reduce the shame and stigma that surround perinatal mental health disorders. Local moms, families, professionals, and the community at large are engaged through mother-wise's website, online moms' group, public facebook page, and other social media outlets. Mother-wise shares daily posts with information related to weekly group topics, local resources, community events, and pernatal mental health advocacy-in both english and spanish.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ONLY CONSISTS OF THE BOARD. THEY MEET EVERY MONTH TO DISCUSS BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAATHI HOME VISITS - TRAINED VOLUNTEERS, AKA SAATHIS, ARE ASSIGNED A MOM OR MOM-TO-BE AND PROVIDE EMOTIONAL AND PHYSICAL SUPPORT TO HER AT THE MOM'S HOME. MOMS IN THIS CATEGORY ARE MORE LIKELY TO HAVE A VERY LIMITED FAMILY OR SOCIAL NETWORK NEARBY. THE VOLUNTEER VISITS THE ASSIGNED (MATCHED) MOM(S) ONCE A WEEK AND KEEPS IN CONTACT VIA TELEPHONE OR SOCIAL MEDIA. VOLUNTEER TRAINING INCLUDES LEARNING HOW TO BE AN ACTIVE LISTENER, PROVIDING SUPPORT IN A VALUE-NEUTRAL STYLE, IDENTIFYING THE SIGNS OF POSTPARTUM DEPRESSION, AND REFERRING THE MOM TO AVAILABLE FREE AND LOW-COST COMMUNITY SERVICES FOR ANY OF HER NEEDS. VOLUNTEERS ARE SOLICITED, IDENTIFIED, AND TRAINED BY THE EXECUTIVE DIRECTOR (20%) WITH THE ASSISTANCE OF STAFF, CONSULTANTS AND VOLUNTEERS. THIS WAS INACTIVE FOR THE FISCAL YEAR DUE TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL MEDIA ENGAGEMENT & ADVOCACY - MOTHER-WISE CONDUCTS TARGETED OUTREACH THROUGH DIGITAL PLATFORMS TO RAISE AWARENESS AND REDUCE THE SHAME AND STIGMA THAT SURROUND PERINATAL MENTAL HEALTH DISORDERS. LOCAL MOMS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY AT LARGE ARE ENGAGED THROUGH MOTHER-WISE'S WEBSITE, ONLINE MOMS' GROUP, PUBLIC FACEBOOK PAGE, AND OTHER SOCIAL MEDIA OUTLETS. MOTHER-WISE SHARES DAILY POSTS WITH INFORMATION RELATED TO WEEKLY GROUP TOPICS, LOCAL RESOURCES, COMMUNITY EVENTS, AND PERNATAL MENTAL HEALTH ADVOCACY-IN BOTH ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRGINIA CERENIO THOMAS JORDAN CHAIR/DIR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A MEETING TO REVIEW THE DRAFT OF THE 990 AND PROVIDE ITS APPROVAL TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS MONTHLY TO GO OVER SUCH THINGS AND HAS AN OPEN DOOR POLICY ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AND PUBLIC DOCUMENTS ARE MADE PUBLIC UPON REQUEST AND ON THE ATTONEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133392
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112936
IRS990/TotalOtherProgSrvcExpenseAmt057815
IRS990/TotalOtherProgSrvcRevenueAmt0102663
IRS990/TotalProgramServiceExpensesAmt0115630
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212723
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IRS990/WebsiteAddressTxt0HTTP://WWW.MOTHER-WISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA CERENIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073491820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER-WISE
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0842194719
ReturnHeader/Filer/PhoneNum07073491210
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954533841
ReturnHeader/PreparerPersonGrp/PhoneNum07072639012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ROBERTSON
ReturnHeader/ReturnTs02022-01-07T16:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERENIO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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