Civic Intelligence

Mod Collective

990 • Fiscal year 2023 • EIN 92-2198004

Jan 31, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileMODCOLLECTIVE.ORG
1001 Green Bay Rd Unit 248Winnetka, IL 60093

(203) 554-6375

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$75,905

No earlier filing loaded for comparison.

Net Assets

$48,460

No earlier filing loaded for comparison.

Liabilities

$27,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

$226,574

No earlier filing loaded for comparison.

Expenses

$178,114

No earlier filing loaded for comparison.

Net Income

$48,460

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.

$400K$300K$200K$100K$0Assets 2023: $75,905Liabilities 2023: $27,445Net Assets 2023: $48,4602023Assets 2024: $363,477Liabilities 2024: $288,381Net Assets 2024: $75,0962024

Highlighted filing

2023

Assets$75,905
Liabilities$27,445
Net Assets$48,460
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $226,574Expenses 2023: $178,114Net Income 2023: $48,4602023Revenue 2024: $363,826Expenses 2024: $337,190Net Income 2024: $26,6362024

Highlighted filing

2023

Revenue$226,574
Expenses$178,114
Net Income$48,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$226,574
Mission and Program Overview

Mission

Mod collective exists to end diaper need so every child has a healthy start to life. Mod collective advocates to raise awareness of diaper needs, and to support policies that increase access to diapers for low-income families. Mod collective also develops, funds and operates programs that provide support for families struggling with diaper need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$72,896-
Rtn Earn Endowment Incm Other Fnds$0$48,460▲ $48,460
Prepaid Expenses and Deferred Charges-$3,009-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$75,905▲ $75,905
Liabilities
Unsecured Notes Loans Payable-$27,360-
Accounts Payable and Accrued Expenses-$85-
Total Liabilities$0$27,445▲ $27,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$48,460▲ $48,460
Total Liabilities and Net Assets / Fund Balance$0$75,905▲ $75,905
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy KadensPresident
Julie HoffmannSecretary
Stephanie TowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,574
Change in Net Assets
$48,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,114
Total Fundraising Expense$530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$85,000-$85,000
Insurance-$998-$998
Fees for Services Other--$530$530
Office Expenses-$225-$225
Other Expenses$26,302$33-$33
Total Functional Expenses$91,328$86,256$530$178,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11B

“The president and treasurer reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy by ensuring that each officer and director annually updates their conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mod Collective
EIN
92-2198004
Phone
2035546375
Address
1001 GREEN BAY RD UNIT 248, WINNETKA, IL 60093

Signing Officer

Name
Stephanie Towers
Title
Treasurer
Phone
2035546375
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kadens
Formed
2023
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Jeffrey Conrad
Phone
8473740400
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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/ActivityOrMissionDesc0MOD COLLECTIVE EXISTS TO END DIAPER NEED SO EVERY CHILD HAS A HEALTHY START TO LIFE. MOD COLLECTIVE ADVOCATES TO RAISE AWARENESS OF DIAPER NEEDS, AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES. MOD COLLECTIVE ALSO DEVELOPS, FUNDS AND OPERATES PROGRAMS THAT PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED.
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IRS990/Desc0ADVOCACY AND AWARENESS RAISE AWARENESS AND PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED ACROSS THE UNITED STATES. ONE IN THREE FAMILIES EXPERIENCES DIAPER NEED - THE INABILITY TO AFFORD AN ADEQUATE SUPPLY OF CLEAN DIAPERS FOR THEIR CHILDREN. MOD COLLECTIVE ADVOCATE FOR POLICIES AND PROGRAMS THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES THROUGH PUBLIC ASSISTANCE PROGRAMS, AND ALSO RUNS PUBLIC EDUCATION CAMPAIGNS TO RAISE AWARENESS ABOUT THE PREVALENCE AND IMPACTS OF DIAPER NEED ON CHILD HEALTH AND FAMILY WELLBEING.
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IRS990/MissionDesc0MOD COLLECTIVE EXISTS TO END DIAPER NEED SO EVERY CHILD HAS A HEALTHY START TO LIFE. MOD COLLECTIVE ADVOCATES TO RAISE AWARENESS OF DIAPER NEEDS, AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES. MOD COLLECTIVE ALSO DEVELOPS, FUNDS AND OPERATES PROGRAMS THAT PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CONRAD
ReturnHeader/ReturnTs02024-11-15T20:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-31
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,905
Liabilities
$27,445
Net assets
$48,460
Revenue
$226,574
Expenses
$178,114
Net income
$48,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.88$0.75$3.64$3.37$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.48$2.27$1.78$0.48