Civic Intelligence

MI Parent Inc.

990 • Fiscal year 2022 • EIN 88-1724548

Apr 11, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization Profilemariposainitiative.org
177 4th Ave N Ste 200Jacksonville Beach, FL 32250

(904) 373-4360

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$178,542

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$8,160

No earlier filing loaded for comparison.

Net Assets

$2,351

No earlier filing loaded for comparison.

Liabilities

$5,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

$275,513

No earlier filing loaded for comparison.

Expenses

$273,162

No earlier filing loaded for comparison.

Net Income

$2,351

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.

$15K$10K$5.0K$0Assets 2022: $8,160Liabilities 2022: $5,809Net Assets 2022: $2,3512022Assets 2023: $11,224Liabilities 2023: $4,286Net Assets 2023: $6,9382023

Highlighted filing

2022

Assets$8,160
Liabilities$5,809
Net Assets$2,351
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $275,513Expenses 2022: $273,162Net Income 2022: $2,3512022Revenue 2023: $212,500Expenses 2023: $207,094Net Income 2023: $5,4062023

Highlighted filing

2022

Revenue$275,513
Expenses$273,162
Net Income$2,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 11, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$275,513
Mission and Program Overview

Mission

Our vision is to build a community where every young parent has the knowledge and resources to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$7,341▲ $7,341
Accounts Receivable$0$819▲ $819
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$8,160▲ $8,160
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,809▲ $5,809
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,809▲ $5,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,351▲ $2,351
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$2,351▲ $2,351
Total Liabilities and Net Assets / Fund Balance$0$8,160▲ $8,160
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah LynchDirector - thru 6/2023FT$178,542$178,542

Board Members and Trustees

NameTitle
Len Allen JRPresident
Matthew McafeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,513
Change in Net Assets
$2,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,610
Other Expenses$69,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,542--$178,542
Fees for Services Other$16,700$31,015-$47,715
Other Employee Benefits$13,623--$13,623
Payroll Taxes$11,445--$11,445
Fees for Services Legal-$11,400-$11,400
Other Expenses$2,586$192-$2,586
Advertising-$633-$633
Office Expenses$81$297-$378
Information Technology-$343-$343
Interest-$34-$34
Total Functional Expenses$228,873$44,289$0$273,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 C. Line 19.

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MI Parent Inc
EIN
88-1724548
In Care Of
% LEN W ALLEN JR
Phone
9043734360
Address
177 4th Ave N Ste 200, Jacksonville Beach, FL 32250
Doing Business As
The Mariposa Initiative

Signing Officer

Name
Len W Allen Jr
Title
President
Phone
9043734360
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len W Allen Jr
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Bdo USA
Address
1301 Riverplace Blvd Ste 900, Jacksonville, FL 32207
Preparer
William R Morrow Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:recruiting total fees:30000”

Form 990 Part IX Line 11G

“Description:consulting total fees:16700”

Form 990 Part IX Line 11G

“Description:payroll fees total fees:1015”

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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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IRS990/MissionDesc0The Mariposa Initiative is a not-for-profit organization based in North Florida offering individualized pathways for young parents, including healthcare, shelter, education, and career development, ensuring each transform into a beautiful and meaningful life of their choice. Our Motivation According to the Centers for Disease Control and Prevention (CDC), there has been a significant decline in the national birth rates of females ages 15-19. Still, the U.S. has one of the highest birth rates for teen mothers of all the developed countries (15.4 live births per 1,000). The CDC estimated 158,043 live births to teen mothers in the United States in 2020. There are several systemic risk factors amongst teen parents, the most common being poverty. Records from 2021 show approximately one in six or 18% of all young people, ages 10-19, live in poverty. Another potential precursor is the educational attainment levels within the house where teens are raised. Education is related to the family's
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leah Lynch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director - thru 6/2023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178542
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:RECRUITING TOTAL FEES:30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CONSULTING TOTAL FEES:16700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PAYROLL FEES TOTAL FEES:1015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PArt VI Section C. Line 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt08160
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08160
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0275513
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05809
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0178542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275513
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 4th Ave N Ste 200
IRS990/USAddress/CityNm0Jacksonville Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0mariposainitiative.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Len W Allen Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09043734360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI Parent Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIPA
ReturnHeader/Filer/EIN0881724548
ReturnHeader/Filer/InCareOfNm0% LEN W ALLEN JR
ReturnHeader/Filer/PhoneNum09043734360
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 4th Ave N Ste 200
ReturnHeader/Filer/USAddress/CityNm0Jacksonville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Riverplace Blvd Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Morrow Jr
ReturnHeader/ReturnTs02023-10-12T13:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Len W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen Jr
ReturnHeader/TaxPeriodBeginDt02022-04-11
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160
Liabilities
$5,809
Net assets
$2,351
Revenue
$275,513
Expenses
$273,162
Net income
$2,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.13$2.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$2.76$2.73$0.02