Civic Intelligence

Moms Inc.

990 • Fiscal year 2021 • EIN 20-1060301

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 31, 2021

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,800,615

Down $425,201 (-19%) from 2020

Net Assets

Down

$481,359

Down $339,940 (-41%) from 2020

Liabilities

Down

$1,319,256

Down $85,261 (-6.1%) from 2020

Revenue

Up

$913,873

Up $118,876 (+15%) from 2020

Expenses

Up

$1,255,575

Up $517,022 (+70%) from 2020

Net Income

Down

-$341,702

Down $398,146 (-705%) from 2020

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

2021

Assets$1,800,615
Liabilities$1,319,256
Net Assets$481,359

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

2021

Revenue$913,873
Expenses$1,255,575
Net Income-$341,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$913,873
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 from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,297$1,645,513▼ $481,784
Rtn Earn Endowment Incm Other Fnds$821,299$481,359▼ $339,940
Savings and Temporary Cash Investments$32,937$115,132▲ $82,195
Cash and Non-Interest-Bearing Accounts$65,582$37,170▼ $28,412
Total Assets$2,225,816$1,800,615▼ $425,201
Other Assets Total-$2,800-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,149$1,314,639▼ $85,510
Accounts Payable and Accrued Expenses$4,368$4,617▲ $249
Total Liabilities$1,404,517$1,319,256▼ $85,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,299$481,359▼ $339,940
Total Liabilities and Net Assets / Fund Balance$2,225,816$1,800,615▼ $425,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,513$379,703$2,025,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVice President Clinical DirectorFT$55,400$55,400
Anthony BradleyPresident and Exe DirectorPT$43,600$43,600
Roger BowlingProgram DirectorFT$33,750$33,750

Board Members and Trustees

NameTitle
Randy HargettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,901
Program Service Revenue
$249,802
Investment Income
$170
Other Revenue
$0
All Other Contributions
$178,283
Change in Net Assets
$-341,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,262
Salaries, Compensation, and Employee Benefits$347,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$341,539-$341,539
Other Salaries and Wages$190,082--$190,082
Current Officers, Directors, Trustees, and Key Employees$132,550--$132,550
Depreciation Depletion$64,857--$64,857
Interest$63,505--$63,505
Other Expenses$32,440--$32,440
Insurance$28,355--$28,355
Payroll Taxes$24,681--$24,681
Office Expenses$23,818--$23,818
Travel$5,986--$5,986
Advertising$2,458--$2,458
Total Functional Expenses$914,036$341,539$0$1,255,575
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

board discusses plans either in person or via email.

PART VI, SECTION A, LINE 8B

board discusses plans either in person or via email.

Part VI, Section B, Line 11

board has the opportunity to view all forms at any time and AUDITED FINANCIAL STATEMENTS

PART VI, SECTION B, LINE 12C

board has the opportunity to review this info at any time and discuss at board meetings

PART VI, SECTION B, LINE 15A

BOARD APPROVED

PART VI, SECTION B, LINE 15B

BOARD APPROVED

Part VI, Section C, Line 19

Verbal or written request

Part VII, Column B, Hours Per Week

Directs program activity and treatment organizer

Part VII, Column B, Hours Per Week

Management of book keeping, gl, and executive director responsibilities.

Part VII, Column B, Hours Per Week

Clinical director oversees clinical operations. Oversees most of the day to day operations.

Part VII, Column B, Hours Per Week

SPIRITUAL ADVISOR

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
Phone
2567668490
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bradley
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
21
Volunteers
67

Preparer

Firm
Witt Bradley Tax Advisory Group LLC
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony R Bradley
Phone
2567665621
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

Fire loss westside insurance proceeds 54,873 cost of building 422,700 less accum depc -45,445 net loss (322,382) loss on sale of asset sale proceeds 22,277 cost of property 49,900 less accum depc -8,466 net loss (19,157) total loss (341,539)

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02709939
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/BuildingsGrp/BookValueAmt01645513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025216
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645513
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board discusses plans either in person or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board discusses plans either in person or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board has the opportunity to view all forms at any time and AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board has the opportunity to review this info at any time and discuss at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VERBAL OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTS PROGRAM ACTIVITY AND TREATMENT ORGANIZER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT OF BOOK KEEPING, GL, AND EXECUTIVE DIRECTOR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINICAL DIRECTOR OVERSEES CLINICAL OPERATIONS. OVERSEES MOST OF THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRITUAL ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE LOSS WESTSIDE INSURANCE PROCEEDS 54,873 COST OF BUILDING 422,700 LESS ACCUM DEPC -45,445 NET LOSS (322,382) LOSS ON SALE OF ASSET SALE PROCEEDS 22,277 COST OF PROPERTY 49,900 LESS ACCUM DEPC -8,466 NET LOSS (19,157) TOTAL LOSS (341,539)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02225816
IRS990/TotalAssetsEOYAmt01800615
IRS990/TotalAssetsGrp/BOYAmt02225816
IRS990/TotalAssetsGrp/EOYAmt01800615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663901
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255575
IRS990/TotalGrossUBIAmt082430
IRS990/TotalLiabilitiesBOYAmt01404517
IRS990/TotalLiabilitiesEOYAmt01319256
IRS990/TotalLiabilitiesGrp/BOYAmt01404517
IRS990/TotalLiabilitiesGrp/EOYAmt01319256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481359
IRS990/TotalProgramServiceRevenueAmt0249802
IRS990/TotalReportableCompFromOrgAmt0132750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082430
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02225816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05986
IRS990/TravelGrp/TotalAmt05986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 S PINE ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOMS-INC.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY R BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567668490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMS
ReturnHeader/Filer/EIN0201060301
ReturnHeader/Filer/PhoneNum02567668490
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S PINE ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203368329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITT BRADLEY TAX ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567665621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R BRADLEY
ReturnHeader/ReturnTs02022-08-11T09:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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