Civic Intelligence

Mothers Shut In

990EZ • Fiscal year 2023 • EIN 84-2906368

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileNone
PO Box 526040Salt Lake City, UT 84152

(214) 258-9875

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,069

Down $16,451 (-84%) from 2022

Net Assets

Down

$219

Down $16,452 (-99%) from 2022

Liabilities

Up

$2,850

Up $1 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$48,472

Down $10,765 (-18%) from 2022

Expenses

Up

$64,924

Up $2,579 (+4.1%) from 2022

Net Income

Down

-$16,452

Down $13,344 (-429%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2021: $22,627Liabilities 2021: $2,848Net Assets 2021: $19,7792021Assets 2022: $19,520Liabilities 2022: $2,849Net Assets 2022: $16,6712022Assets 2023: $3,069Liabilities 2023: $2,850Net Assets 2023: $2192023Assets 2024: $4,629Liabilities 2024: $2,850Net Assets 2024: $1,7792024

Highlighted filing

2023

Assets$3,069
Liabilities$2,850
Net Assets$219
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $100,753Expenses 2021: $80,974Net Income 2021: $19,7792021Revenue 2022: $59,237Expenses 2022: $62,345Net Income 2022: -$3,1082022Revenue 2023: $48,472Expenses 2023: $64,924Net Income 2023: -$16,4522023Revenue 2024: $74,518Expenses 2024: $72,958Net Income 2024: $1,5602024

Highlighted filing

2023

Revenue$48,472
Expenses$64,924
Net Income-$16,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$48,472
Mission and Program Overview

Mission

Fundraising

Program Services

DescriptionGrantsExpenses
Fundraising--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn H GarnerCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Mothers Shut in
EIN
84-2906368
Address
PO Box 526040, Salt Lake City, UT 84152

Signing Officer

Name
Carolyn Garner
Title
Member
Signed
2024-10-16
Discuss with paid preparer
No

Preparer

Firm
Easy Books PLLC
Address
6275 W Plano Pkwy Suite 500, Plano, TX 75093
Preparer
D Commissariat CPA
Phone
2142647164
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountServing Others 35,950Travel 4,150Website 1,968Advertising & Marketing 6,728Programs Scholarships 4,205Admin Supplies & Conferences 3,413Cell Phone 1,260Insurance 449”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAcc funds LP 2,849 2,850”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EasyBooks Taxes
IRS990EZ/BooksInCareOfDetail/PhoneNum02142589875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06275 W Plano Pkwy Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03069
IRS990EZ/GrossReceiptsAmt048472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn H Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100753
IRS990ScheduleA/Total509Grp/TotalAmt0208462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountServing Others 35,950Travel 4,150Website 1,968Advertising & Marketing 6,728Programs Scholarships 4,205Admin Supplies & Conferences 3,413Cell Phone 1,260Insurance 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAcc funds LP 2,849 2,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERS SHUT IN
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0842906368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 526040
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813941638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Books PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06275 W Plano Pkwy Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum02142647164
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Commissariat CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T10:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069
Liabilities
$2,850
Net assets
$219
Revenue
$48,472
Expenses
$64,924
Net income
-$16,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.75$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.48$0.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.01$0.81$0.20