Civic Intelligence

Moms Inc.

990 • Fiscal year 2024 • EIN 20-1060301

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 30, 2025

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$57,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,546,360

Down $27,486 (-1.7%) from 2023

Net Assets

Up

$858,030

Up $480,190 (+127%) from 2023

Liabilities

Down

$688,330

Down $507,676 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$1,535,813

Up $568,785 (+59%) from 2023

Expenses

Up

$1,055,623

Up $19,902 (+1.9%) from 2023

Net Income

Up

$480,190

Up $548,883 (+799%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$1,546,360
Liabilities$688,330
Net Assets$858,030
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$1,535,813
Expenses$1,055,623
Net Income$480,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,624,153
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$1,517,288$1,370,622▼ $146,666
Rtn Earn Endowment Incm Other Fnds$377,840$858,030▲ $480,190
Savings and Temporary Cash Investments$22,889$152,904▲ $130,015
Cash and Non-Interest-Bearing Accounts$33,669$22,834▼ $10,835
Total Assets$1,573,846$1,546,360▼ $27,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,540$685,924▼ $498,616
Accounts Payable and Accrued Expenses$11,466$2,406▼ $9,060
Total Liabilities$1,196,006$688,330▼ $507,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,840$858,030▲ $480,190
Total Liabilities and Net Assets / Fund Balance$1,573,846$1,546,360▼ $27,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,622$573,330$1,943,952
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVice President Clinical DirectorFT$57,600$57,600
Anthony BradleyPresident and Exe DirectorPT$48,000$48,000
Roger BowlingProgram DirectorFT$45,167$45,167

Board Members and Trustees

NameTitle
Randy HargettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$852,814
Program Service Revenue
$141,783
Investment Income
$-48,438
Other Revenue
$589,654
Change in Net Assets
$480,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,716
Salaries, Compensation, and Employee Benefits$443,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,117--$273,117
Current Officers, Directors, Trustees, and Key Employees$143,741--$143,741
Other Expenses$83,746--$83,746
Depreciation Depletion$65,401--$65,401
Insurance$48,138--$48,138
Interest$43,487--$43,487
Office Expenses$29,991--$29,991
Payroll Taxes$27,049--$27,049
Travel$9,577--$9,577
All Other Expenses$3,141--$3,141
Advertising$100--$100
Total Functional Expenses$1,055,623$0$0$1,055,623
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 VII, Column B, Hours Per Week

“program director oversees campus”

Part VII, Column B, Hours Per Week

“Overall responsible party. Oversees operations, lpc providing counseling services, oversees grants.”

Part VII, Column B, Hours Per Week

“Provides financial oversee of charity. Pays bills, does payroll, gathers information for audit.”

PART VI, SECTION B, LINE 12C

“REVIEW AT BOARD MEETINGS”

Part VI, Section C, Line 19

“Verbal or written request”

Part VI, Section B, Line 11

“990 shared at a board meeting along with financials”

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
2025-06-30
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
14

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

Form 990 - Supplemental Information

“Misc revenue was due to a fire on property which destroyed 6 apartments. However, the book value didnt change based on appraised values.”

PART IX, LINE 24E

“car tags misc taxes”

Raw XML Appendix369 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01370622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program director oversees campus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERALL RESPONSIBLE PARTY. OVERSEES OPERATIONS, LPC PROVIDING COUNSELING SERVICES, OVERSEES GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES FINANCIAL OVERSEE OF CHARITY. PAYS BILLS, DOES PAYROLL, GATHERS INFORMATION FOR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERBAL OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 SHARED AT A BOARD MEETING ALONG WITH FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC REVENUE WAS DUE TO A FIRE ON PROPERTY WHICH DESTROYED 6 APARTMENTS. HOWEVER, THE BOOK VALUE DIDNT CHANGE BASED ON APPRAISED VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7car tags misc taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt01573846
IRS990/TotalAssetsGrp/EOYAmt01546360
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IRS990/TotalContributionsAmt0852814
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01055623
IRS990/TotalGrossUBIAmt0589654
IRS990/TotalLiabilitiesBOYAmt01196006
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IRS990/TotalLiabilitiesGrp/EOYAmt0688330
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0589654
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546360
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IRS990/TypeOfOrganizationCorpInd0X
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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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY R BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567668490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R BRADLEY
ReturnHeader/ReturnTs02025-07-10T11:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,360
Liabilities
$688,330
Net assets
$858,030
Revenue
$1,535,813
Expenses
$1,055,623
Net income
$480,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits