Civic Intelligence

Moms Inc.

990 • Fiscal year 2023 • EIN 20-1060301

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 04, 2023

Organization ProfileWWW.MOMS-INC.NET
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

0.76x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,573,846

Down $129,959 (-7.6%) from 2022

Net Assets

Down

$377,840

Down $68,693 (-15%) from 2022

Liabilities

Down

$1,196,006

Down $61,266 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$967,028

Up $64,571 (+7.2%) from 2022

Expenses

Up

$1,035,721

Up $98,439 (+11%) from 2022

Net Income

Down

-$68,693

Down $33,868 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2023

Assets$1,573,846
Liabilities$1,196,006
Net Assets$377,840
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$967,028
Expenses$1,035,721
Net Income-$68,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$967,028
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$1,581,233$1,517,288▼ $63,945
Rtn Earn Endowment Incm Other Fnds$446,533$377,840▼ $68,693
Cash and Non-Interest-Bearing Accounts$49,670$33,669▼ $16,001
Savings and Temporary Cash Investments$72,902$22,889▼ $50,013
Total Assets$1,703,805$1,573,846▼ $129,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,251,067$1,184,540▼ $66,527
Accounts Payable and Accrued Expenses$6,205$11,466▲ $5,261
Total Liabilities$1,257,272$1,196,006▼ $61,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,533$377,840▼ $68,693
Total Liabilities and Net Assets / Fund Balance$1,703,805$1,573,846▼ $129,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,288$507,928$2,025,216
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVice President Clinical DirectorFT$59,600$59,600
Anthony BradleyPresident and Exe DirectorPT$50,000$50,000
Roger BowlingProgram DirectorFT$46,625$46,625

Board Members and Trustees

NameTitle
Randy HargettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$798,236
Program Service Revenue
$168,701
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-68,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,090
Salaries, Compensation, and Employee Benefits$463,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,938--$271,938
Current Officers, Directors, Trustees, and Key Employees$156,225--$156,225
Depreciation Depletion$63,945--$63,945
Interest$55,576--$55,576
Other Expenses$53,973--$53,973
Insurance$36,351--$36,351
Payroll Taxes$35,468--$35,468
Office Expenses$18,449--$18,449
Travel$8,052--$8,052
Advertising$7,320--$7,320
All Other Expenses$61--$61
Total Functional Expenses$1,035,721$0$0$1,035,721
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”

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
2023-11-04
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
16
Volunteers
23

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

“tag tax”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517288
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/ExplanationTxt7tag tax
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 IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01703805
IRS990/TotalAssetsEOYAmt01573846
IRS990/TotalAssetsGrp/BOYAmt01703805
IRS990/TotalAssetsGrp/EOYAmt01573846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798236
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257272
IRS990/TotalLiabilitiesEOYAmt01196006
IRS990/TotalLiabilitiesGrp/BOYAmt01257272
IRS990/TotalLiabilitiesGrp/EOYAmt01196006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377840
IRS990/TotalProgramServiceRevenueAmt0168701
IRS990/TotalReportableCompFromOrgAmt0156225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967028
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IRS990/TravelGrp/ProgramServicesAmt08052
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOMS-INC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY R BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567668490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMS
ReturnHeader/Filer/EIN0201060301
ReturnHeader/Filer/PhoneNum02567668490
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S PINE ST
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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/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R BRADLEY
ReturnHeader/ReturnTs02023-11-04T11:04:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,573,846
Liabilities
$1,196,006
Net assets
$377,840
Revenue
$967,028
Expenses
$1,035,721
Net income
-$68,693
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
2023Detailed filing. Detailed filing data is available for this year.$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