Civic Intelligence

Moms Inc.

990 • Fiscal year 2014 • EIN 20-1060301

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

204 S Pine StFlorence, AL 35630

(256) 766-8490

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$386,138

Down $26,390 (-6.4%) from 2013

Net Assets

Down

$251,930

Down $13,713 (-5.2%) from 2013

Liabilities

Down

$134,208

Down $12,677 (-8.6%) from 2013

Revenue

Down

$341,052

Down $63,018 (-16%) from 2013

Expenses

Up

$354,765

Up $2,640 (+0.7%) from 2013

Net Income

Down

-$13,713

Down $65,658 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,992Liabilities 2011: $178,364Net Assets 2011: $213,6282011Assets 2012: $371,309Liabilities 2012: $157,611Net Assets 2012: $213,6982012Assets 2013: $412,528Liabilities 2013: $146,885Net Assets 2013: $265,6432013Assets 2014: $386,138Liabilities 2014: $134,208Net Assets 2014: $251,9302014Assets 2015: $361,284Liabilities 2015: $122,768Net Assets 2015: $238,5162015Assets 2016: $1,092,283Liabilities 2016: $902,271Net Assets 2016: $190,0122016Assets 2017: $1,046,184Liabilities 2017: $874,982Net Assets 2017: $171,2022017Assets 2018: $1,510,809Liabilities 2018: $750,799Net Assets 2018: $760,0102018Assets 2019: $1,923,646Liabilities 2019: $1,115,578Net Assets 2019: $808,0682019Assets 2020: $2,225,816Liabilities 2020: $1,404,517Net Assets 2020: $821,2992020Assets 2021: $1,800,615Liabilities 2021: $1,319,256Net Assets 2021: $481,3592021Assets 2022: $1,703,805Liabilities 2022: $1,257,272Net Assets 2022: $446,5332022Assets 2023: $1,573,846Liabilities 2023: $1,196,006Net Assets 2023: $377,8402023Assets 2024: $1,546,360Liabilities 2024: $688,330Net Assets 2024: $858,0302024

Highlighted filing

2014

Assets$386,138
Liabilities$134,208
Net Assets$251,930

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,050Expenses 2011: $303,584Net Income 2011: $15,4662011Revenue 2012: $345,550Expenses 2012: $345,480Net Income 2012: $702012Revenue 2013: $404,070Expenses 2013: $352,125Net Income 2013: $51,9452013Revenue 2014: $341,052Expenses 2014: $354,765Net Income 2014: -$13,7132014Revenue 2015: $311,583Expenses 2015: $324,997Net Income 2015: -$13,4142015Revenue 2016: $306,202Expenses 2016: $354,885Net Income 2016: -$48,6832016Revenue 2017: $402,518Expenses 2017: $411,167Net Income 2017: -$8,6492017Revenue 2018: $648,716Expenses 2018: $574,766Net Income 2018: $73,9502018Revenue 2019: $457,118Expenses 2019: $454,881Net Income 2019: $2,2372019Revenue 2020: $794,997Expenses 2020: $738,553Net Income 2020: $56,4442020Revenue 2021: $913,873Expenses 2021: $1,255,575Net Income 2021: -$341,7022021Revenue 2022: $902,457Expenses 2022: $937,282Net Income 2022: -$34,8252022Revenue 2023: $967,028Expenses 2023: $1,035,721Net Income 2023: -$68,6932023Revenue 2024: $1,535,813Expenses 2024: $1,055,623Net Income 2024: $480,1902024

Highlighted filing

2014

Revenue$341,052
Expenses$354,765
Net Income-$13,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$341,052
Mission and Program Overview

Mission

To help people who suffer abuse and addiction. We provide residential rehab and sober living. Our residents live in our facilities for 3 to 12

To help people who suffer the effects of substance abuse and addiction. Providing rehabilitation certified by state of alabama dept of mental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,236$340,327▼ $11,909
Rtn Earn Endowment Incm Other Fnds$265,643$251,930▼ $13,713
Savings and Temporary Cash Investments$35,138$30,147▼ $4,991
Cash and Non-Interest-Bearing Accounts$25,154$15,664▼ $9,490
Accounts Receivable$0--
Total Assets$412,528$386,138▼ $26,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,385$130,569▼ $12,816
Accounts Payable and Accrued Expenses$3,500$3,639▲ $139
Total Liabilities$146,885$134,208▼ $12,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,643$251,930▼ $13,713
Total Liabilities and Net Assets / Fund Balance$412,528$386,138▼ $26,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,078$128,211$426,289
Equipment$10,588$27,613$38,201
Land$31,661-$31,661
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVP and Executive DirectorFT$40,200$40,200
Anthony BradleyPresident / CFOPT$30,600$30,600
Roger BowlingResident and Program AdministratorFT$30,000$30,000

Board Members and Trustees

NameTitle
Randy HargettSec Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$89,786
Program Service Revenue
$251,255
Investment Income
$11
Other Revenue
$0
All Other Contributions
$88,786
Change in Net Assets
$-13,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,843
Other Expenses$173,922
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$70,200$30,600-$100,800
Other Salaries and Wages$65,920--$65,920
Depreciation Depletion$16,410--$16,410
Payroll Taxes$11,782$2,341-$14,123
Insurance$10,213--$10,213
Interest$8,957--$8,957
Travel$6,275--$6,275
Other Expenses$4,195--$4,195
Office Expenses$2,775--$2,775
Advertising$1,735--$1,735
All Other Expenses$1,068--$1,068
Total Functional Expenses$321,824$32,941$0$354,765

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 15A

BOARD APPROVED

PART VI, SECTION B, LINE 15B

REVIEWED BY BOARD

Part VI, Section C, Line 19

Cpa office reviews all accounting and gl books and procedures

Part VII, Column B, Hours Per Week

Management of books, banking, donations, and general oversight.

Part VII, Column B, Hours Per Week

EXECUTIVE DIRECTOR

Part VII, Column B, Hours Per Week

SPIRITUAL ADVISOR

Part VII, Column B, Hours Per Week

Administers program and reports to the executive director

Filing and Contact Details

Filer

Filer Name
Moms Inc
EIN
20-1060301
Phone
2567668490
Address
204 S PINE ST, FLORENCE, AL 35630

Signing Officer

Name
Anthony R Bradley
Title
President
Signed
2015-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Bradley
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
15
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99876
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99815
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0521048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521048
IRS990ScheduleA/TotalSupportAmt0521696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031661
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA OFFICE REVIEWS ALL ACCOUNTING AND GL BOOKS AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF BOOKS, BANKING, DONATIONS, AND GENERAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRITUAL ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTERS PROGRAM AND REPORTS TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412528
IRS990/TotalAssetsEOYAmt0386138
IRS990/TotalAssetsGrp/BOYAmt0412528
IRS990/TotalAssetsGrp/EOYAmt0386138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089786
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354765
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0146885
IRS990/TotalLiabilitiesEOYAmt0134208
IRS990/TotalLiabilitiesGrp/BOYAmt0146885
IRS990/TotalLiabilitiesGrp/EOYAmt0134208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251930

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.86$1.54$1.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.20$0.38$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.26$0.45$0.90$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$0.91$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.40$0.82$0.79$0.74$0.06
2019Summary only. Only limited summary data is available for this year.$1.92$1.12$0.81$0.46$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$0.65$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.17$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.90$0.19$0.31$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.25$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.32$0.30$0.02